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 7,317,276,456.00 9,944 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
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-02-19 2025-02-20 2110120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont rnr 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 103 dt 31.01.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,701 2025-02-19 2025-02-20 3910120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr nr 824 dt 23.12.2024, fat nr 208 dt 31.01.2025
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-02-19 2025-02-20 2110100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 129 DT 31.01.2025,KONTR 1218 DT 26.12.2024,KODI 380, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-02-11 2025-02-20 710131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - shp per rojet Janar 2025, vkm nr 177 dt 04.04.2019, kont sherb nr 71 dt 18.12.24, rregullore nr 71/1 dt 18.12.24, ft nr 233 dt 31.01.2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 23,209 2025-02-19 2025-02-20 2510130112025 Sherbime te sigurimit dhe ruajtjes NJ VEND KUJD SHEND LIK FAT 360 DT 06.02.2025,KONTR 156 DT 15.01.2025,PVJANAR 2025,SHERBIM TE RUAJTJES DHE SIGURISE
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2025-02-19 2025-02-20 4010870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU , sherbim roje , kont nr.31.12.24 , ft nr.362 dt 7.2.25
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 285,716 2025-02-19 2025-02-20 1810870392025 Sherbime te sigurimit dhe ruajtjes 1087039 Agj Komb Rinise , sherbim roje dhjetor 24 , kont vazh nr.662 dt 16.10.24 , ft nr.4146 dt 31.12.24
    Sp. Mirdite (2026) Illyrian Guard Mirdite 237,206 2025-02-19 2025-02-20 4810130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE SPITALI FAT 329/2025 DT31.01.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 305,336 2025-02-19 2025-02-20 4010130792024 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE SPITALI FAT 25/2025 DT 20.01.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-02-19 2025-02-20 2610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim sigurie roje Janar 2025, Kont.417, Fatura 313 dt 31.01.2025.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-02-18 2025-02-19 1710131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 261 DT 31.01.2025 SITUACION NR 1
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-02-18 2025-02-19 4610130232025 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 121 dt 31.01.2025,pv dt 31.01.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-02-18 2025-02-19 2210060772025 Sherbime te sigurimit dhe ruajtjes ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 55 dt. 01.02.2024, fatura nr 75/2025 dt 31.01.2025, pv dt 31.01.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-02-18 2025-02-19 1821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr 326/2025 dt 31.01.2025, pcv nr 186/9 dt 31.01.2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-02-18 2025-02-19 4021460172025 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 248 dt 31.1.2025 situacion
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-02-18 2025-02-19 1210060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 178/2025 dt 31.01.2025, pv md dt 03.02.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2025-02-18 2025-02-19 5210121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT NENTOR 2024, KONTR. NR.101/1 PROT. DT 01.02.2024, AMEND.KONTR. NR.101/5 PROT. DT 16.02.2024, FATURA NR. 79/2025 DT 31.01.2025, UB 46124
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-02-18 2025-02-19 1610121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES JANAR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 254 DATE 31.01.2025, NR. UB 46451
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 206,494 2025-02-18 2025-02-19 4010051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr nr 113/1 dt 13.01.2025, fature nr 66 dt 31.01.2025, proc verb dt 31.01.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-02-18 2025-02-19 2710160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG JANAR 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 259/2025 DT 31.01.2025