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 8,312,383,437.00 11,158 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
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-08-14 2025-08-15 9010121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES KORRIK 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 2538/2025 DATE 31.07.2025, NR. UB 46451
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-08-14 2025-08-15 28310121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE SHERBIMI I SIGURISE NE OBJEKT KORRIK 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR.2545/2025 DT 31.07.2025, P.V.M.D DT 31.07.2025, UB NR.46456
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-08-14 2025-08-15 5810051252025 Sherbime te sigurimit dhe ruajtjes 1005125 D.R.A.K.U. KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, AMEND. KONTRATE NR.385 PROT. DATE 11.03.2025, FATURA NR. 2542/2025 DATE 31.07.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2025-08-14 2025-08-15 27110130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve provate Korrik 2025 sherbim sigurie me NNR kontr nr912 dt 31.12.2024 amandim nr 315 dt 30.05.2025 fat shitje nr 2404/2025 dt 31.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,141,167 2025-08-14 2025-08-15 15810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025, ft nr 2240 dt 31.07.25, pv dt 31.07.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-08-14 2025-08-15 40210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2498 dt 31.07.2025, pv kryerjes se sherbimit 31.07.2025, kontrate 1011/1 dt 09.09.2024,sherbim i rojeve civile
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-08-14 2025-08-15 13610100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbime I sigurimit dhe Ruajtjes Kontrata nr.4275/1  Fatura nr.2423/2025 dt.31.07.2025
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-08-14 2025-08-15 9610131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 2396/2025 dt 31.07.2025, pv md dt 31.07.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-08-13 2025-08-15 16010131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 600 Sherbim sigurie Kontr ne vazhd 351 dt 13.12.2024 Ft 2400 dt 31.7.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-08-14 2025-08-15 14510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2025 PREFEKTURA FIER FAT 2437 DT 31/07/2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-08-14 2025-08-15 62710121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes, kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 2341 dt 31.07.25, pvmd nr 490/6 dt 01.08.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-08-14 2025-08-15 8910131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - Sherbim roje civile Korrik 2025 Kontr ne vazhd 85/1 dt 14.11.2024 Ft 2395 dt 31.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-08-13 2025-08-14 18410061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 2317/2025 dt 31.07.2025,
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-08-13 2025-08-14 17320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes,ft nr 2452 dt 31.07.2025,pv  Korrik,kontrate 358/2 dt 30.12.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-08-13 2025-08-14 53510130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.2531/2025 DT 31.07.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-08-13 2025-08-14 21810110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve -Sherbim roje korrik 2025,Kont ne vazhd nr 1839/1 dt 31.12.2024,FAT nr 2320 dt 31.07.2025
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-08-13 2025-08-14 4710131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - 602 shp per roje Korrik 2025, vkm nr 177 dt 04.04.2019, ft nr 2385 dt 31.07.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-08-08 2025-08-14 22121018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/5 dt 31.07.2025 ft nr 2433/2025 dt 31.07.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-08-12 2025-08-14 48510870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 Shp te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont nr 116/3 dt 16.12.2024 vazhd, ft nr 2418 dt 31.07.25, pvmd dt 31.07.25
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-08-13 2025-08-14 11210051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie godine etj Kont.271, Fatur 2483 dt 31.07.2025, Procevserbal sherbimi Korrik 2025.