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 9,046,360,110.00 12,128 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
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-12-05 2025-12-09 31810160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 3838 DT 30.11.2025 SITUACION NENTOR 2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-12-05 2025-12-09 25510120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 3864  dt 30.11.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 4,351 2025-12-05 2025-12-09 7210042212025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.3829 DT.30.11.2025 KONT.NR.192 DT.17.02.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 290,067 2025-12-05 2025-12-09 14610042292025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 3827 DT 30.11.2025 SITUACION 972 DT 02.12.2025
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-12-05 2025-12-09 15610131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 3931/2025 dt 30.11.2025, pv md dt 30.11.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-12-08 2025-12-09 13810280372025 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 3746 dt 30.11.25, pv sherbimi nentor 2025
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 868,777 2025-12-08 2025-12-09 38510220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,Shp sigurimi,Kont ne vazhd nr 1456/3 dt 22.10.2025,FAT nr 3772/2025 dt 30.11.2025
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-12-04 2025-12-05 15810130142025. Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 3830 DT 30.11.2025 PV NENTOR 2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-12-04 2025-12-05 13710050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje nentor 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 3889 dt 30.11.25, pv nentor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-12-04 2025-12-05 30310051412025. Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.106,dct.26.2.2025 Sherbim i ruajtjes me kamera dhe sinjalizues sipas fat.nr.3709, dt.30.11.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,242 2025-12-04 2025-12-05 45610280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 3809/2025 DT.30.11.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-12-04 2025-12-05 45710280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 3819/2025 DT.30.11.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-12-04 2025-12-05 45610130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE FAT NR 3979/2025 DT 30.11.2025 P-V DT 30.11.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-12-04 2025-12-05 26210130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI NENTOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.3797/2025 DT 30.11.2025 P.V.M.D.DT.30.11.2025,U.B.NR.46 647
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-12-04 2025-12-05 11810051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te ruajtjes dhe sigurise Nentor 2025 fat.3728 procesverbal kontrate
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-12-04 2025-12-05 10110120022025 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.3627/2025 , dt.31.10.2025, relacion tetor  2025, sherbim roje
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 4,351 2025-12-04 2025-12-05 2610042212025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.3425 DT.31.10.2025 KONT.NR.192 DT.17.02.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-12-04 2025-12-05 1341910130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb i sigurise kontr fat.3711 procesverbal
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-12-03 2025-12-04 36320480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.3992  dt.30.11.2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-12-03 2025-12-04 20410160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 3982/2025 dt 30.11.2025