Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 9,319,504,647.00 12,461 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2026-01-26 2026-01-28 39110051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 926 dt 03.11.2025, fat nr 4161 dt 31.10.2025
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2026-01-26 2026-01-28 38210280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005, likujdim fature sherbime ruajtje, kontrate nr3203/2 dt31.12.2024, fature nr4266 dt31.12.2025,
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2026-01-27 2026-01-28 34321460172025 Sherbime te sigurimit dhe ruajtjes 2146017 NSHP VLORE SHERBIM RUAJTJE OBJEKTI KONT NR 220 DT 07.02.2025 FAT NR 4291 DT 31.12.2025 SITUACION
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2026-01-27 2026-01-28 189910141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim sigurie inst dhjetor 2025 Kontr ne vazhd 45 dt 28.1.2025 Ft 4234 dt 31.12.2025 Pv dorz dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2025-12-31 2026-01-28 12310040012025 Sherbime te sigurimit dhe ruajtjes 1004001 MEI Sherbimi i ruajties dhe siguris fizike godina MEI, fat nr 4218/25 dt 31.12.25, p-verbal 01.12.2025-31.12.2025,grafik sherbimesh, kontrat 16336/1 dt 31.12.24
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13410121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 3533 dt 31.10.2025 (ditar detyrimi nr 141330)
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13110121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 2442 dt 31.07.2025 (ditar detyrimi nr 141330)
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13010121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat n r1878 dt 30.06.2025 (ditar detyrimi nr 141330)
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2026-01-23 2026-01-26 28310060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 4112/2025 dt 31.12.2025, pv dt 31.12.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13610121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 1878 dt 31.12.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13310121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 3188 dt 30.09.2025 (ditar detyrimi nr 141330)
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13510121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 3971 dt 30.11.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13210121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 2898 dt 31.08.2025 (ditar detyrimi nr 141330)
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,090 2026-01-20 2026-01-23 72710130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 4142 dt 31.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2026-01-14 2026-01-23 89910130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend dhe Mireqenie sociale, Sherbim Roje, muaji Dhjetor 2025, VKM nr 177, date 04.04.2019 Kontrate nr.5168/1 date 30.12.2024, Fature nr 4134/2025, date 31.12.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2026-01-22 2026-01-23 14310120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont ne vazhd nnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 4137 dt 31.12.2025,
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2026-01-22 2026-01-23 17010112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje, kontr nr 99 dt 2.7.2025, ft nr 4138 dt 31.12.2025
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2026-01-19 2026-01-23 49521011552025 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP'sherbime te sigurimit & ruajtjes kont ne vazhd nr 2839 dt 18.06.2025 ft nr 4253/2025 dt 31.12.2025 pv dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 525,243 2025-12-31 2026-01-23 9210040012025 Sherbime te sigurimit dhe ruajtjes 1004001 MEI Shërbimi i ruajtjes dhe siguris fizike (godina e obp(, Fatur nr.3318/2025, dt 31.10.25, p,verbal 01.10.25-30.10.25, grafik shërbimesh,kontrate nr 1149/1 dt 11.07.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2026-01-22 2026-01-23 50010110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Sherbim i sigurimit per ruajten,kont ne vazhd nr 3386/1 dt 20.11.2024,vkm nr 177 dt 04.04.2019,fat nr 4258/2025 dt 31.12.2025