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
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-10-21 2025-10-22 45710130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine -Shp sigurimi,Kont ne vazhd nr 1004/1 dt 30.12.2024,FAT nr 3013/2025 dt 30.09.2025,PV nr 123/8 dt 06.10.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 156,682 2025-10-21 2025-10-22 28710112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr nr 531/1 dt 16.4.2025, ft nr 3301 dt 17.10.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-10-21 2025-10-22 12710112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje shtator 2025, kontr nr vazhd nr 99 dt 2.7.2024, ft nr 3007 dt 30.9.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-10-21 2025-10-22 14210870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK ,Sherbim i sigurimit dhe ruajtjes,Kont ne vazhd nr 7030 dt 16.12.2024,FAT nr 3126/2025 dt 30.9.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-10-21 2025-10-22 8310120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private Shtator 2025 kontr nr 38 dt13.12.2024 fature 388 dt 30.09.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 420,195 2025-10-21 2025-10-22 6521460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 19-30 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 2949 DT 30.09.2025 SITUAC 2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2025-10-21 2025-10-22 6421460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 01-18 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 2939 DT 18.09.2025 SITUAC 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2025-10-16 2025-10-22 147210120012025 Sherbime te sigurimit dhe ruajtjes 1012001 Sherbim ruajtjes dhe sig fizike te obj MEKI periudha 01.09.2025-30.09.2025,fature 3004/2025 dt 30.09.2025,kontrate 16336/1 dt 31.12.2024,pv dt 30.09.2025,grafik sherbimesh,VKM 177 dt 04.04.2019,kontrate ne vazhdim
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-10-17 2025-10-21 15310130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Shtator 2025 Kont.417, Fatur 3234 dt 30.09.2025.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2025-10-20 2025-10-21 2591076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 3049/2025 dt 30.9.2025, pv nr 2131/7 dt 3.10.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-10-20 2025-10-21 37910121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 2999 dt 30.09.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 375,491 2025-10-20 2025-10-21 18221410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherb sig per ruajt fizike te stad "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr1486/2025 dt 23.05.2025, pcv nr 186/13 dt 23.05.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-10-20 2025-10-21 8910051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 100512 sherbim ruajtje,ft nr 3183/2025 dt 30.09.2025,kontr nr 152 dt 05.02.2025,pv sherbimi,MUAJI SHTATOR 2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-10-20 2025-10-21 70310130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 3198/2025 DT 30.09.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-10-20 2025-10-21 11310121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES GUSHT 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 3211/2025 DATE 30.09.2025, NR. UB 46451
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-10-20 2025-10-21 28821018162025 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 242/8 dt 30.09.2025 ft nr 2176/2025 dt 30.09.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 507,734 2025-10-20 2025-10-21 17821011512025 Sherbime te sigurimit dhe ruajtjes 2101151- sherbim i sigurise dhe ruajtjes fizike vkm nr 177 dt 04.04.2019 kont sherbimi nr 275 dt 29.08.2025 ft nr 2957/2025 dt 30.09.2025 pv nr 317/1 dt 30.09.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-10-20 2025-10-21 13110051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 3132 dt 30.09.2025,proc verb dt 30.09.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-10-17 2025-10-20 15710130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3204/2025 pv
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-10-17 2025-10-20 7910051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fature nr 3119/2025 dt 30.09.2025, pv nr 8 dt 30.09.2025