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 8,610,392,482.00 11,571 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
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-09-12 2025-09-15 11910100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 2657 DT 31.08.2025 KONT 22100 DT 27.12.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-09-12 2025-09-15 12010160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes Roje civile sipas kont nr 725 dt 31.12.2024 ft nr 2671 dt 31.08.2025 periudha Gusht 2025
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-09-12 2025-09-15 12010100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 date 14.01.2025 fatura 2748/2025 date 31.08.2025 sherbim i rojeve civile
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-09-11 2025-09-12 28710051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 2890 dt 31.08.2025, proc verb dt 31.08.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-09-11 2025-09-12 9910280372025 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 2744 dt 31.08.25, pv sherbimi gusht 2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-09-12 2025-09-12 11710160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 2739 dt 31.8.2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-09-11 2025-09-12 15110100902025 Sherbime te sigurimit dhe ruajtjes Dega e Doganes Fier 1010090, Sherbim Sigurimit dhe Ruajtjes Fizike  gusht/2025 Kontrata nr.4275/1, Fatura nr.2825/2025 dt.31.08.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2025-09-11 2025-09-12 52010111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile gusht 2025, kon nr 4306/1 dt. 27.12.2024, fat nr 2635/2025 dt 31.8.25, pv dt 31.8.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-09-11 2025-09-12 27210630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 2867 dt 31.08.2025, pv kryerje sherb dt 08.09.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-09-11 2025-09-12 35210110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025,  sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 2751/2025 dt 31.8.25, pv md dt 31.08.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2025-09-10 2025-09-12 28310110462025 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2627/2025  DT 31.08.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-09-12 2025-09-12 23410130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.2707/2025 dt.31.08.2025,grafiku i kryerjes sherbimit muaji Gusht 2025, pvmd per muajin gusht 2025.
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-09-04 2025-09-12 5310131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - 602 shp per roje Gusht 2025, vkm nr 177 dt 04.04.2019, ft nr 2860 dt 31.08.2025, kont sherb nr 71 dt 18.12.24 ne vazhd.
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-09-11 2025-09-12 21010131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim roje, Gusht 2025, kont. ne vazhd nr 8530/2 dt 23.12.24, udhezimi nr 407/1 dt 14.06.2019, ft nr 2874 dt 31.08.25
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-09-11 2025-09-12 11010112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje gusht 2025, kontr nr vazhd nr 99 dt 2.7.2025, ft nr 2690 dt 31.8.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-09-11 2025-09-12 11410131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 2816 DT 31.08.2025 SITUACION NR 8 DT 31.08.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-09-11 2025-09-12 11810870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje , kont vazh nr.195/2 dt 17.12.24 , ft nr.2859 dt 31.8.25
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2025-09-11 2025-09-12 29510130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sehrbimit Spitalor Kruje Sherbim i rojeve private gusht 2025 sherbim sig me NVR 4 Kanale me alarm kontr ne 912 dt 31.12.2024 amendim kont nr 315 dt 30.05.2025 fat nr 2660/2025 dt 31.08.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-09-10 2025-09-11 24010110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve -Sherbim sigurimi dhe ruajtje,Kont ne vazhd nr 1839/1 dt 31.12.2024,FAT nr 2697 dt 31.08.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-09-09 2025-09-11 11210140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik roje, kontrate nr 1063 dt 3.7.2025 ne vazhdim ft nr 1063 dt 31.8.2025