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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 9,244,037,267.00 12,354 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
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,454 2026-01-08 2026-01-09 92210100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.4097/2025 dt 30.12.2025, pv dt 30.12.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2026-01-07 2026-01-09 159101008025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr  vazhd 8170/1 dt 20.12.2024  ft 4149 dt 31.12.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-01-08 2026-01-09 36010060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Shpenzime per sherbim roje Dhjetor 2025, Kont.352, Fature 4338 dt 31.12.2025.
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,242 2026-01-08 2026-01-09 160410500012025 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 4164 dt 31.122025,
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2026-01-08 2026-01-09 1010280252026 Sherbime te sigurimit dhe ruajtjes Pagese per rojet e objektit sipas kontrates nr 2854 prot.dt 12.12.24,fat 4342/2025 dt 31.12.25 dhe proces verbal dhjetor 2025.Prokuroria SR
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2026-01-08 2026-01-09 4310042062025 Sherbime te sigurimit dhe ruajtjes %1004206 ISHMT 2025 - sherbim ruajtje fizike, kont rne vazhd nr 3888 dt 16.09.2025 fat nr 4080 dt 29.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 385,178 2025-12-30 2026-01-08 146810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 3445/3 dt 10.11.2025 fsh nr.3694/2025 dt 30.11.2025. PVM 3445/7dt 17.12.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-01-07 2026-01-08 14710280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 4076 dt 29.12.25, pv sherbimi dhjetor 2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,240 2026-01-07 2026-01-08 25710062002025. Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR.4329/2025 DATE 31.12.2025, U.B NR. 46534
    Sp. Sarande (3731) Illyrian Guard Sarande 525,242 2026-01-08 2026-01-08 59210130842025 Sherbime te sigurimit dhe ruajtjes Lik roje dhe sigurim objekti,fat nr 4333 dt 31.12.2025,proces verbal dt 31.12.2025,grafik sherbimi dt 31.12.2025,kontrata nr 1304 dt 05.11.2025 per Spitalin sr 2025
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2026-01-06 2026-01-08 38110130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3975/2025 dt 30.11.2025,likuidim Nentor 2025.Ub 7989.
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,076 2026-01-07 2026-01-08 10910051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.4099 dt.30.12.2025, Kontrate nr.489 dt.12.02.2025, PVMD nr 489/12 dt.31.12.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2026-01-07 2026-01-08 15710051272025 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.4358 DT.31.12.2025 SIPAS KONTR780 DT.15.04.2025 SHRBIM SECURITY
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2026-01-05 2026-01-08 123210060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.10874 dt. 18.12.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Nentor 2025  Fat Nr. 3740/2025 dt. 30.11.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,851 2025-12-31 2026-01-08 18810130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat,rojet bashkelidhur ft nr 4036 dt 22.12.20025 pvmd dt 22.12.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 338,865 2026-01-07 2026-01-08 40110630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 4048 dt 23.12.2025, pv kryerje sherb dt 29.12.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2026-01-06 2026-01-07 20110042622025 Sherbime te sigurimit dhe ruajtjes 2025 Shkolla Profesionale Elbasan sherbim roje pv sherb 30.11.2025 fat nr 4062/2025  kont sherb 219/2 dt 20.12.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2026-01-06 2026-01-07 31721460172025 Sherbime te sigurimit dhe ruajtjes 2146017 NSHP VLORE SHERBIM RUAJTJE OBJEKTI KONT NR 220 DT 07.02.2025 FAT NR 3831 DT 30.11.2025 SITUACION
    Galeria e Artit Tirana (3535) Illyrian Guard Tirane 27,694 2026-01-05 2026-01-07 10721018292025 Sherbime te sigurimit dhe ruajtjes 2101829-Galeria e Arteve Tirane 2025- psigurim ruajtje per ekspozite projekt 1.11.2024 urdh 43 dt 27.11.2024 kont 159/6 dt 13.12.2024 pv nr 154/54 dt 29.12.2025 ft nr 4033/2025 dt 19.12.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-01-06 2026-01-07 85510130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 3788/2025 DT 12.12.2025,VKM NR 177 DT.04.04.2020 UB 46102