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 7,864,668,767.00 10,595 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
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-05-26 2025-05-27 6410160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 1273 dt 30.4.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-05-26 2025-05-27 7210130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.1405/2025 pv
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-05-26 2025-05-27 14110280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk. Pare Fier. Sherbim sigurimit dhe ruajtjes kontrata nr.20063 fat.nr.1379/2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,439 2025-05-26 2025-05-27 25210100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 30.4.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-05-26 2025-05-27 6710130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Prill 2025 Kont.417, Fatur 1409 dt 30.04.2025.
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-05-26 2025-05-27 12410160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 1445 DT 30.04.2025 SITUACION PRILL 2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-05-26 2025-05-27 8810160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG PRILL 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 1296/2025 DT 30.04.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-05-23 2025-05-26 6910140452025 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.1240/2025 dt 30.4.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-05-23 2025-05-26 19310130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 1391 dat 30.04.2025,proces verbal,grafiku i sherbimeve dat 30.04.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 256,124 2025-05-23 2025-05-26 5010121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 1476
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-05-23 2025-05-26 5010051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 1248/2025 dt 30.04.2025, pcv nr 1426/1 dt 30.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-05-23 2025-05-26 21910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 6050 dt 17.12.204,PV per kryerjen e sherbimit Prill 2025,FAT nr 1461/2025 dt 05.05.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-05-23 2025-05-26 18910200012025 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 1353/2025 dt 30.04.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-05-23 2025-05-26 30310130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.1416 dt.30.04.2025, PV kryerjes se sherbimit nr.766 dt.30.04.2025 per muajin Prill 2025 sipas grafikut te sherbimit
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-05-23 2025-05-26 17310121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT PRILL 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR. 1316/2025 DT 30.04.2025, UB NR.46456
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-05-23 2025-05-26 3910051252025. Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1454/2025 DATE 02.05.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-05-22 2025-05-23 53810130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbime te sigurise sipas vkm.177 kontr fat.1369/2025 procesverbal
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-05-22 2025-05-23 7310051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 1444 DT 30.04.2025 SITUACION PRILL 2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-05-21 2025-05-23 4710131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbim me roje civile, Prill 2025, kerkese nr 85/1 dt 14.11.24, kont nr 21 dt 27.01.25, rreg perb nr 21/1 dt 27.01.25, ft nr 1345 dt 30.04.25
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-05-22 2025-05-23 7210130152025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Diber sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019 ft nr 1208 dt 30.04.2025 pv i kryerjes se sherbimit