Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 8,012,250,808.00 10,806 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-06-25 2025-06-26 24910200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 1787/2025 dt 01.06.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-06-23 2025-06-26 49110130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  rojet private bashkelidhur  ft nr 1661 dt 31.05.2025 pvmd nr 3068 dt 13.06.2025  kontrata nr nr 6744  dt 27.12.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-06-24 2025-06-25 7610100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 1539 dt 31.05.2025,kontr 1218 dt 26.12.2025, kod 380,sherbim i ruajtjes dhe sigurise
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-06-24 2025-06-25 52510111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINE FAT NR 1575 DT 31.05.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 64,517 2025-06-24 2025-06-25 12410110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2025, shp ruajtje 01.03.2025-07.03.2025, vkm nr 177 dt 4.4.2019, kont ne vazhd nr 1408 dt 11.03.24 , ft nr 733 dt 11.03.2025,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-06-23 2025-06-25 32010130012025 Sherbime te sigurimit dhe ruajtjes 1013001 MIn Shend Sherbim Roje  Maj 2025 VKM Nr 177 dt 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fatura nr.1704/2025 dt 31.05.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-06-23 2025-06-24 71210130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim roje  kont  ne vazhd nr 449/3 dt 30.12.2024   ft nr 1824/2025 dt 03.06.2025   sit dt 0306.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-06-23 2025-06-24 10410160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MAJ 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 1601/2025 DT 31.05.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 275,413 2025-06-23 2025-06-24 1251076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate nr 2131 dt 30.4.2025 urdher nr 2131/2 dt 2.5.2025 pv nr 2131/3 dt 4.6.2025 ft nr 1831/2025 dt 4.6.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-06-20 2025-06-23 38610130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 1518/2025 dt 31.05.2025, pv dt 31.05.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-06-20 2025-06-23 8810130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.1627/2025 pv
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-06-19 2025-06-23 7610160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likujdim sherbim i sig &ruajtjes se objektit muaji maj 2025 fat nr 1648 dt 31.05.2025 te K nr prot 725dt 31.12.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-06-20 2025-06-23 8210100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 121 dt 14.01.2025 relacioni maj 2025 fatura 1662/2025 date 31.05.2025 sherbimi i rojeve
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-06-20 2025-06-23 7810160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 1736 dt 1.6.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-06-20 2025-06-23 7710870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , sherbim roje maj 2025 , kont vazh nr.7030 dt 16.12.24 , ft nr.1784/2025 dt 1.6.25
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-06-19 2025-06-20 7110051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 1788 dt 01.06.2025,proc verb dt 02.06.2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-06-19 2025-06-20 7321380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 1558 dat 31.05.2025,proces verbal dat 30.05.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-06-19 2025-06-20 5610120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - Sherbim roje private Maj 2025,FAT nr 1735/2025 dt 01.06.2025,Kont nr 90/2 dt 30.04.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-06-19 2025-06-20 30210120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 1768 dt 01.06.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2025-06-19 2025-06-20 7210121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 1635 DT 31.5.2025 AKSES KONTROLL MUJOR I KARTAVE SIPAS FAQES 3 PIKA 1DHE 4