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
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-09-09 2025-09-10 5821460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 SIGURIM RUAJTJE KONTRATE 96 DT 19.3.2025  VENDIM 177 DT 4.4.2019 fat 2821 dt 31.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2025-09-09 2025-09-10 672110121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE SITUACIONI GUSHT FAT.NR.2813 DT.31.08.2025 KONT.NR.192 DT.17.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-09-09 2025-09-10 20610121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr  5694 dt 31.12.2024, fat nr 2902 dt 31.08.2025
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-09-09 2025-09-10 12310051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 626 DT 13.2.2025 LIK FAT 2666
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2025-09-09 2025-09-10 25810870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft nr.2873 dt 31.8.25
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-09-09 2025-09-10 39610130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Gusht 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24 vazh, ft nr 2696 dt 31.08.25, pv nr 123/7dt 01.09.25
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-09-09 2025-09-10 18320490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.2835/2025  relacion
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-09-09 2025-09-10 11910130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.2752/2025, dt.31.08.2025, pmd dt.01.09.2025, sherbim roje private gusht 2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 576,072 2025-09-09 2025-09-10 18510061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherbim roje, kintr nr 6503 dt 22.07.2025, ft nr 2243,2849/2025 dt 31.07.2025, 31.08.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 199,304 2025-09-09 2025-09-10 11110140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik roje, kontrate nr 1063 dt 3.7.2025 ft nr 2239/2025 dt 31.7.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-09-09 2025-09-10 13210130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 2771 dt 31.08.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-09-09 2025-09-10 105810130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- sherb roje, kontr nr 449/3 dt 30.12.2024 ne vazhd, fat nr 2906 2025 dt 01.09.2025, situacion dt 01.09.2025
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-09-08 2025-09-09 25620480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.2734/2025 dt.31.08.2025, Proc Verb Kryerje sherb dt.31.08.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-09-08 2025-09-09 31510130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE GUSHT FAT NR 2776/2025 DT 31.08.2025 GRAFIK SHERBIMI  1-31 GUSHT 2025P-V DT 02.09.2025 KONTRATA  NR 54 DT 15.01.2025,GRAFIK SHERBIMI SIPAS DITEVE .
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-09-08 2025-09-09 96310130172025 Sherbime te sigurimit dhe ruajtjes Spital Fier 1013017 sherb te sigurise per ruajtjen e nderteses vkm.177, kontr fat.2826/2025 pv
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-09-08 2025-09-09 55410130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ  roje fat nr 2804/2025 dt 31.08.2025 kontr 118 dt 16.01.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-01 2025-09-09 51710100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.1.2025-31.1.2025) Fat nr.115/2025 dt.31.01.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 3.2.2025 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-09-08 2025-09-09 10810131372025 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 2878/2025 dt 31.08.2025, pv md dt 31.08.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-09-04 2025-09-09 18710131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie, vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, rregullore nr 351/1 dt 13.12.2024, ft nr 2883 dt 31.08.25
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-09-08 2025-09-09 37210130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.08-31.08 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.2699/2025 Dt.31.08.2025.