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 8,698,299,770.00 11,664 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
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-09-26 2025-09-29 21210130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH  Sherbim Roje kon ne vazh nr 263 dt 13.03.2025,fat nr 2634 dt 31.08.2025,pv dt 31.08.2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-09-26 2025-09-29 12210120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - sherbim roje, kontr nr 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 2681 dt 31.08.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,173,666 2025-09-26 2025-09-29 19510280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI GUSHT 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM SIPAS PERMBLEDHESES SE FATURAVE DT 30.09.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-09-26 2025-09-29 61910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2922 DT 01.09.2025 SITUACION NR 08 DT 01.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-09-25 2025-09-29 48410100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 31.8.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-09-26 2025-09-29 52910130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.8.2025, kontrata 37 dt 08.05.2025, fature 2903+ situacion 8+pvmd te sherbimit dt 1.9.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-09-26 2025-09-29 35410280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shkalles se Pare e Rrethit Fier, Sherbim te sigurimit dhe te ruajtjes , Kontrata nr.20063, fatura nr.2829/2025 dt.31.08.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-09-26 2025-09-29 11410051292025 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 2887 dt 31.08.2025,proc verb dt 31.08.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-09-25 2025-09-29 27020350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje gusht 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 2858 dt 31.08.2025,proc verb dorez  dt 31.08.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-09-25 2025-09-26 19320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001,Sherbime te sigurimit te ruajtjes,fature nr 2717 dt 31.08.2025,pv Gusht 2025,kontrate nr 358/2 dt 30.12.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-09-25 2025-09-26 38010130842025 Sherbime te sigurimit dhe ruajtjes Lik roje dhe sig objektit fat nr 2787 dat 31.08.2025,proces verbal marje dorezim dat 31.08.2025,grafik sherbimesh gushti 31.08.2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-09-25 2025-09-26 11521380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 2790 dat 31.08.2025,proces verbal dat 31.08.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 762,448 2025-09-22 2025-09-26 25910060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Shebim roje korrik dhe gusht kont nr.1883 dt.18.07.2025,ft.n.2234/2025 dt.31.07.2025 procesv korrik, ft. nr.2861/2025 dt.31.08.2025, procesv gusht
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-09-24 2025-09-25 12210870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK Paga Dhjetor 2024 ,Sherbim i sigurimit dhe ruajtjes,Kont ne vazhd nr 7030 dt 16.12.2024,FAT nr 2880/2025 dt 31.08.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 53,818 2025-09-24 2025-09-25 21710121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kontr nr 5694 dt 31.12.2024, fat nr 2936 dt 15.09.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-09-24 2025-09-25 34910121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE SHERBIMI I SIGURISE NE OBJEKT GUSHT 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR.2629/2025 DT 31.08.2025, P.V.M.D DT 31.08.2025, UB NR.46456
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 28,317 2025-09-22 2025-09-25 13210130342025 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.PAGUAR FT NR 2598/2025 DT 31.08.2025 KONTRATE NR 274 DT 11.08.2025 PV DT 22.09.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,243 2025-09-23 2025-09-24 106710500012025 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 2743 dt 31.08.2025,
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-09-23 2025-09-24 40910130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile sipas kon nr 25 dt 21.01.2025 ft nr 2670 dt 31.08.2025 periudha Gusht 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-09-22 2025-09-24 10310120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.46, dt.30.06.2025, ub nr.03, dt.01.07.2025, fat nr.2736, dt.31.08.2025, shpenzime roje gusht 2025