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 8,312,383,437.00 11,158 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-06-12 2025-07-15 5110121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.1624/2025 vkm.177&275
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-07-14 2025-07-15 76610130172025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI QERSHOR 2025 SPITALI FIER FAT 2158 DT 30/06/2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-07-14 2025-07-15 39210870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 Shp te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont nr 116/3 dt 16.12.2024, ft nr 2144 dt 30.06.25, pvmd dt 30.06.25
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-07-11 2025-07-14 7910870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.2084/2025 dt 30.6.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-07-11 2025-07-14 10310060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, Sherbim roje ,Kont nr 301 dt 30.09.2022, ft nr 2085/2025 dt 30.06.2025, pv md dt 01.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-07-11 2025-07-14 10310130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje Qershor 2025 Kont.417, Fatur 1979 dt 30.06.2025.
    Universiteti Korce (1515) Illyrian Guard Korçe 1,809,634 2025-07-11 2025-07-14 22210110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1847/2025  DT 25.06.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-07-11 2025-07-14 11610141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 2138/2025 dt 30.6.2025, Kont ne vazhd nr 45 dt 28.01.2025, PV MD nr 342 dt 8.7.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 386,433 2025-07-11 2025-07-14 22310110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2174/2025  DT 30.06.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46234
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-07-11 2025-07-14 76110130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje Maj 2025, kont. ne vazhdim nr 25/4 dt 31.12.24, ft nr 2099 dt 30.06.25, pv kryerjes se sherbimit qershor  2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-07-11 2025-07-14 7710051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE PAG FAT NR 2083/2025 DT 30.06.2025,KON NR 780 DT 15.04.2025,UB 20332,SHERBIM I SIG DHE RUAJTJES QERSHOR 2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-07-11 2025-07-14 44910130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 1880/2025 dt 30.06.2025, pv dt 30.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-07-10 2025-07-11 9010870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , Sherbim roje , kont vazh nr.195/2 dt 17.12.24 , ft nr.2119 dt 30.6.25
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-07-10 2025-07-11 9810100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise qershor 2025, kont vazhdim 390/14 dt 20.12.24, fat 1899/2025 dt 30.6.25, pv 6 dt 30.6.25
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-07-09 2025-07-11 5610120022025 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.1964/2025, dt.30.06.2025, relacion qershor 2025, sherbim roje
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-07-10 2025-07-11 26610130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Maj 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24 vazh, ft nr 2023 dt 30.06.25, pv nr 123/45dt 03.07.25
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-07-10 2025-07-11 61210111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 2154 DT 30.06.2025 RAP MBIKQYRESE SITUACION QERSHOR 2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-07-09 2025-07-11 8510130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.1947/2025, dt.30.06.2025, pmd dt.02.07.2025, sherbim roje private qershor 2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-07-10 2025-07-11 1942101146025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 2058 dt 30.06.2025
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-07-10 2025-07-11 78321460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat 2116 dt 30.06.2025 situacion qershor 2025  Bashkia Vlore 2146001