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
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-12-30 2025-12-31 18910160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE KONT 552/2 DT 11.8.2025 LIK FAT 4092
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2025-12-30 2025-12-31 28510050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2025,VKM NR.177 DT.04.04.2019 ,FAT NR.4037 DT.22.12.2025, UB 46637
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-12-30 2025-12-31 28710130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI DHJETOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.4089/2025 DT 29.12.2025 P.V.M.D.DT.29.12.2025,U.B.NR.46 647
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-12-30 2025-12-31 25510280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 4042 DT 22.12.2025,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-12-30 2025-12-31 25310280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3955/2025 DT 30.11.2025,UB 20232,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-12-30 2025-12-31 25410280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3976/2025 DT 30.11.2025,UB 20231,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-12-30 2025-12-31 33810160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 4049 DT 23.12.2025,KON NR 1099 DT 26.12.2024,ROJE OBJEKTI
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-12-30 2025-12-31 25210280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3566/2025 DT 09.12.2025,SHERBIME TE SIG DHE RAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-12-30 2025-12-31 25110280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 4015/2025 DT 09.12.2025,UB 20232,SHERBIME TE SIG DHE TE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-12-30 2025-12-31 25610280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 4065/2025 DT 24.12.2025,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,238 2025-12-30 2025-12-31 15110131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbim me roje Dhjetor 2025, kerkese nr 85/1 dt 14.11.24, kont. nr 21 dt 27.01.25, rregullore nr 21/1 dt 27.01.25, ft nr 4022 dt 12.12.25
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,634 2025-12-30 2025-12-31 39720480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.4063 dt 24.12.2025. Proc Verb i kryerjes se sherb Dhjetor 2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-12-30 2025-12-31 38310280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuria pane Gjykates se SH.J.P.SH Sherbim sigurie e ruajtje ndertese, kontrata nr 100953 dt 23.12.2024, fat nr4066/2025 dt24.12.2025, pv periudha 1-31 dhjetor 2025 dt 24.12.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-12-30 2025-12-31 15610050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje dhjetor 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 4046 dt 24.12.25, pv dhjetor 2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,076 2025-12-30 2025-12-31 18610051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime sherbim sigurim roje Kont.352, Fatur 3785 dt 30.11.2025, Procesverbal 3850 dt 02.12.2025.
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-12-30 2025-12-31 20210100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI DHJETOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.4072/2025 DT.29.12.2025,P.V.I MARRJES NE.DOREZIM NR.146/11 PROT.U.B.NR.46 439
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-12-30 2025-12-31 19910111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim ruajtje,kont ne vazhd nr 3170/1 dt 30.12.2024,fat nr 3863 dt 30.11.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,655 2025-12-29 2025-12-30 28510131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie dhe ruajtje, vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, ft nr 4053/2025 dt 23.12.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,054 2025-12-29 2025-12-30 14910042262025 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES DHJETOR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 4058/2025 DATE 24.12.2025, NR. UB 46766
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-12-26 2025-12-30 27210103242025 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 4040/2025 dt 22.12.2025 pv marr dorz dt 23.12.2025