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 8,816,701,231.00 11,828 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-10-15 2025-10-16 11810120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 3229/2025 dt 30.09.2025 kontr nr 721 prot dt 28.10.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-10-15 2025-10-16 51810130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 3012  dt 30.09.2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-10-15 2025-10-16 25210121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 3037 dt 30.09.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-10-07 2025-10-15 61610100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.9.2025-30.9.2025) Fat nr.3029/2025 dt.30.09.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 1.10.2025 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-10-14 2025-10-15 8810130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 3185/2025 dt 30.09.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-10-14 2025-10-15 23010130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3220 DT 30.09.2025 KONT NR 176 PROT DT 10.07.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-10-14 2025-10-15 39110121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SHERBIMI I SIGURISE NE OBJEKT SHTATOR 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR. 3228/2025 DT 30.09.2025, P.V.M.D DT 30.09.2025, UB NR.46456
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-10-13 2025-10-15 38410110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025,  sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 30521/2025 dt 30.9.25, pv md dt 30..09.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-10-14 2025-10-15 29910280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Sherbim sigurie e ruajtje ndertese, kontrata nr 10953 dt 23.12.2024, fat nr3113/2025 dt30.09.25, pv periudha 01-30 shtator 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-10-07 2025-10-15 61410100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.7.2025-31.7.2025) Fat nr.2335/2025 dt.31.07.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 1.8.2025 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-10-14 2025-10-15 117721460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 2990 dt 30.09.25 situacion shtator Bashkia Vlore 2146001
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-10-14 2025-10-15 t16910100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim i Sigurimit dhe Ruajtjes shtator/2025, Kontrata nr.4275/1, fatura nr.3186/2025 dt.30.07.2025
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-10-14 2025-10-15 9110120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - sherbim roje shtator kontrate ne vazhd nr 90/2 dt 30.04.2024,nr fat nr 3042  dt 30.09.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-10-13 2025-10-15 29810630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 3082 dt 30.09.2025, pv kryerje sherb dt 01.10.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-10-07 2025-10-15 61510100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.8.2025-31.8.2025) Fat nr.2713/2025 dt.31.08.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 1.9.2025 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2025-10-14 2025-10-15 13210111602025 Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr nr 186 dt 19.6.2025, ft nr 3075 dt 30.9.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 695,844 2025-10-14 2025-10-15 51710130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2952 DT 30.09.2025,UB 20495,SHRB I ROJEVE CIVILE
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,456 2025-10-13 2025-10-14 69010100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.3068/2025 dt 30.9.25 pv md 3.10.2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-10-13 2025-10-14 16510130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3267 DT 30.09.2025,KON NR 156 DT 15.01.2025,UB 20280,SHERBIME TE RUAJTJES DHE SIG
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-10-13 2025-10-14 12610100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 3242 DT 30.09.2025,UB 20212,KON NR 1218 DT 26.12.2024,SHRB TE SIG DHE RUAJTJES