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 8,816,701,231.00 11,828 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
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-10-23 2025-10-24 36910110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie Shtator 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 3032 dt 30.9.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 17,507 2025-10-23 2025-10-24 18721011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 2930/2025 dt03.09.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-10-23 2025-10-24 66410171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe sigurise SUT kontr ne vazhd 2036/1 dt 31.12.2024 Ft 3054 dt 30.9.2025 Akt rak dt 30.9.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 3,936,193 2025-10-23 2025-10-24 32421018152025 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sigurie dhe ruajtje  kont nr 2179/1 dt 08.09.2025 ft rn 2955 dt 30.09.2025 pv mmd shtator 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-10-23 2025-10-24 52810290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Shtator 2025, fat nr 3290/2025 dt 08.10.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-10-23 2025-10-24 14710160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE AMENDIM 552/2 DT 11.8.2025 KONT 260 DT 11.4.2025 LIK FAT 3148
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-10-23 2025-10-24 67110130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3284 DT 02.10.2025 SITUACION NR 09 DT 01.10.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,243 2025-10-21 2025-10-23 121910500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,Sherbim ruajtje objekti,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 2067/2 dt 30.12.2024,fat nr 3045 dt 30.09.2025,
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,270 2025-10-21 2025-10-23 17921018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft NR 3287/2025 DT 03.10.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-10-22 2025-10-23 26010110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - Sherbim ruajtje,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 1376 dt 19.03.2025,FAT nr 3034/2025 dt 30.09.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-10-22 2025-10-23 21810061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherbim roje, kontr ne vazhd  6503 dt 22.07.2025, ft nr 3069/2025 dt 30.09.2025,
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 416,019 2025-10-22 2025-10-23 30510870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft nr.2961 dt 30.9.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2025-10-21 2025-10-23 30610060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje shtator kont ne vazh nr.1883 dt.18.07.2025, ft.nr.3090/2025 dt.30.09.2025, procesv shtator
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-10-08 2025-10-23 17510670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbime te sigurimit dhe ruajtjes Shtator 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 3000 dt 30.9.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,946 2025-10-22 2025-10-23 14010121342025 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 3112/2025 dt 30.9.25, pv 29/14 dt 30.9.25
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-10-21 2025-10-22 24510870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.3066 dt 30.9.25
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-10-20 2025-10-22 61110100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 30.9.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-10-21 2025-10-22 8410120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.3141/2025, dt.30.09.2025, relacion shtator 2025, sherbim roje
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-10-21 2025-10-22 44810200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera, Kont ne vazhd nr 49 dt 06.01.2025, ft 3131/2025 dt 30.09.2025, pv md dt 30.09.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-10-21 2025-10-22 21520460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001,sherbime te sigurimit te ruajtjes ,fature nr 3179 dt 30.09.2025,pv ,kontrate nr 358/2 dt 30.12.2024