Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 9,185,247,944.00 12,244 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
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 603,523 2025-12-20 2025-12-22 31410050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT 4017 DT.09.12.2025,SIPAS KONTR.86 DT.20.02.2025 SHERBIM ME ROJE PER MAKINERITE E RENDA
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 525,243 2025-12-19 2025-12-22 20010060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherbim roje, kontr ne vazhd  nr 471 dt 27.09.2025, ft nr 3892/2025 dt 30.11.2025, pv md dt 02.12.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 4,367,418 2025-12-19 2025-12-22 31210050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT.4008 DT.04.12.2025,FAT 3823(PJESERISHT) SIPAS KONTR.202/1 DT.27.11.2025,NJOFTIM FITUES 1155/1 DT.29.09.2025 SHERBIM SECURITY
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-12-17 2025-12-19 15410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT  pagese shpenzime per sigurine e ambientit bashkelidhur ft nr 3849 dt 30.11.2025 pvmd nr 2334 dt 04.12.2025 kontrata nr 1161 dt 30.04.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,760 2025-12-18 2025-12-19 19310130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3732/2025 pv
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-12-17 2025-12-19 77310260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MM sherbim roje Tetor 2025. Kontr ne vazhdim 323 dt 13.01.2025. fature 3873 dt 30.11.2025. Porc verbal konfirmimi dt 02.12.2025.
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-12-17 2025-12-19 16110120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - sherbim roje, kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 3761 dt 30.112025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-12-18 2025-12-19 89910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3648 DT 04.11.2025 SITUACION NR 10 DT 03.11.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 290,067 2025-12-18 2025-12-19 15810042292025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 4026 DT 17.12.2025 SITUACION DHJETOR 1014 DT 17.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-12-18 2025-12-19 14710120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 4000/2025 dt 02.12.2025 kontr 777 dt 05.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 140,063 2025-12-16 2025-12-19 135810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 3601/2 dt 08.11.2024 fsh nr.3667/2025 dt 10.11.2025. PVM dt 19.11.2025 likujdim perfundimtar
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 694,694 2025-12-17 2025-12-18 2510042052025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004205 - DPM 2025 sherbim ruajtje, kont rne vazhd nr 2124/1 dt 18.09.2025, fat nr 3901 dt 30.11.2025 pv nr 2696 dt 02.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 2,118,966 2025-12-17 2025-12-18 94310730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, ft nr 3345/2025 dt 31.10.2025, ft nr 3865/2025 dt 30.11.2025, pv md dt 09.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-12-17 2025-12-18 25410103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont vazh nr 873 dt 11.03.2025  ft nr 3968/2025 dt 30.11.2025  pv marr dorz dt  06.12.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-12-17 2025-12-18 65210120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private nentor 2025,Kont ne vazhd nr 19 dt 10.01.2025 fat nr 3988 dt 30.11.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-12-16 2025-12-18 30810111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim roje nentor 25 , kont vazh nr.2011/1 dt 31.12.24 , ft nr.3997/2025 dt 2.12.25
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-12-17 2025-12-18 23510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2025 PER PREFEKTURA FIER FAT 3723 DT 03/11/2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,243 2025-12-17 2025-12-18 26010870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim i sigurimit dhe ruajtjes , Kontr ne vazhd 1011 dt30.6.25, Ft 3859 dt 30.11.25
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-12-17 2025-12-18 36010130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3564/2025 dt 31.10.2025,Tetor 2025.Ub 7989.
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-12-17 2025-12-18 19610160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 3172/2025 dt 30.09.2025 pv i kryerjes se sherbimit.