Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 7,714,592,410.00 10,403 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
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-04-29 2025-04-30 5210130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Kont.417 dt 24.12.2024, Fatur 919 dt 31.03.2025.
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 874,639 2025-04-29 2025-04-30 7210220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,lik sherb ruajtje,vazhd kontr nr 1412/2 dt 22.10.2024,fat  nr 1028dt 31.03.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-04-29 2025-04-30 5110140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.972/2025 dt 31.3.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-04-29 2025-04-30 7110280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MARS 2025 KONTRATE NR 655 DT 11.04.2024 LIKUJDIM FATURE NR 887/2025 DT 31.03.25
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-04-29 2025-04-30 5510160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 873/2025 dt 31.03.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2025-04-29 2025-04-30 4510121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 806/2025 dt 31.3.25, pv 29/8 dt 31.3.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-04-29 2025-04-30 7210280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MARS 2025 KONTRAT ENR 654 DT 28.04.2024 LIKUJDIM FATURE NR 895/2025 DT 31.03.25
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-04-29 2025-04-30 19310171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe i sigurise ne sut Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1003 dt 31.3.2025 Akt rak dt 31.3.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-04-29 2025-04-30 3610120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 970 dt 31.03.2025, pv nr 65 dt 31.03.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-04-29 2025-04-30 3510121042025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 Z.A.K.P.A.APOLLONI FAT 953 DT 31/03/2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 117,398 2025-04-29 2025-04-30 8210100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare  shp per ruajtje godine kontr vazhdim 228/2 dt 13.3.2024 ft 746/2025 dt 18.3.2025  pv 18.3.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-04-29 2025-04-30 6510110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2025, shp ruajtje shkurt 2025, vkm nr 177 dt 4.4.2019, kont ne vazhd nr 1408 dt 11.03.24 , ft nr 551 dt 28.02.2025,
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-04-25 2025-04-28 35010130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat sherbimi i rojeve bashkelidhur ft nr 440 dt 28.02.2025  sipas ub nr 156 dt 27.12..2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2025-04-25 2025-04-28 7710110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 1037 dt 31.3.25
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 77,168 2025-04-25 2025-04-28 5010160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONTE 217 DT 11.4.2024 LIK FAT 1103
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,082,936 2025-04-25 2025-04-28 6021090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 879/2025 dt 31.03.2025 PV monitorimi Mars 2025
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-04-25 2025-04-28 10610130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Mars 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24, ft nr 976 dt 31.03.25, pv nr 123/2 dt 01.04.25, grafik sherbimi 1-31.03.25
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-04-24 2025-04-25 104203500112025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut ,lik sherb roje,vazhd kontr nr 1438 dt 31.12.2024,fat nr 1033 dt 31.03.2025,proc dorez dt 31.3.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-04-23 2025-04-24 2210051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 816/2025 dt 31.03.2025, pcv nr 2 dt 31.03.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2025-04-23 2025-04-24 6110890012025 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim i ruajtjes se objeketeve kontr 26/2 dt 7.1.2025 ft 965/2025 dt 31.03.2025