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 i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-10-17 2025-10-20 77710110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 3114 dt 30.9.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 56,014 2025-10-10 2025-10-20 14910060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherb roje,kontr ne vazhd nr 301 dt 30.09.2022diference ft nr 2779/2025 dt 31.08.2025, pv md dt 01.09.2025, urdher tit nr 27 dt 29.09.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-10-17 2025-10-20 12610870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.3065 dt 30.9.25
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-10-16 2025-10-17 19710112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim sigurimi dhe ruajtje,Kont ne vazhd nr 1868 dt 26.12.2024,FAT nr 2998/2025 dt 30.9.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-10-16 2025-10-17 74210130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim roje vazh kon nr 3368/1 dt 31.12.2024,fat 3092 dt 30.09.2025,pv dt 30.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-10-16 2025-10-17 12710131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE FAT.NR 2988 DT.30.09.2025 KONT.NR.2401/2 DT.31.12.2024 P.V.NR.193/9 DT.30.09.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-10-16 2025-10-17 83610130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  roje private  bashkelidhur ft nr 3136 dt 30.09.2025 pv nr 5377/1 dt 10.10.2025 sipas kontrates nr 6744 dt 27.12.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-10-16 2025-10-17 19910121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - IKTK 2025 - shpenz ruajtje fizike, kontr ne vazhd nr  1334/1 dt 14.07.2025, fat nr 3289 dt 08.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 2,118,966 2025-10-16 2025-10-17 74710730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, permbledhese ft dt 14.10.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-10-14 2025-10-17 93910051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 ftsh nr.3165/2025 dt 31.09.2025 PVM nr 3445/1 dt 07.10.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-10-16 2025-10-17 14110100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 3152 DT 30.09.2025 KONT 22100 DT 27.12.24
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 1,089,015 2025-10-16 2025-10-17 19810121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - IKTK 2025 - shpenz ruajtje fizike, kontr nr 1334/1 dt 14.07.2025, fat nr 3288 dt 08.10.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-10-15 2025-10-16 63710870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , Shpenzime ruajtje dhe sigurise Kontr ne vazhd 116/3 dt 16.12.2024 Ft 3163 dt 30.9.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,694 2025-10-15 2025-10-16 8910120972025 Sherbime te sigurimit dhe ruajtjes 1012097 rojet dhe sherbimet e siguri kon nr 131 dt 18.12.2025 pv dt 30.09.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,083 2025-10-15 2025-10-16 19921090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Sherbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 2266/2025 dt 31.07.2025 PV monitorimi
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 147,208 2025-10-15 2025-10-16 12310121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 2962 DT 30.09.2025 SITUACION PV 785 DT 26.9.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-10-15 2025-10-16 44010130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 3240 dt 30.09.2025 shtator 2025 proces verbal bashkengjitur dt 30.09.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-10-15 2025-10-16 23010160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 3009/2025 dt 30.9.25, pv sherb 76/8 dt 30.9.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-10-15 2025-10-16 13210130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar  kontrata 09 dt 07.01.2025 fatura 343/2025 date  30.09.2025  sherbimi i rojeve private
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-10-15 2025-10-16 16210130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 3060 dt 30.09.2025