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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    •  * 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
    Dogana Fier (0909) Illyrian Guard Fier 285,715 2025-12-24 2025-12-29 21510100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e doganes Fier, Shpenzime Sherbim Sigurimit dhe ruajtjes fizike, Kontrata nr.4275/1, Fatura nr.4054/2025, dt.23.12.2025.
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-12-23 2025-12-24 18410100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 4032 DT 18.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-12-23 2025-12-24 23821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 3757/2025 dt 30.11.25, pvb 1169 dt 30.11.25
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-12-23 2025-12-24 32310050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT 3944/2025 DT 30.11.2025,KONTRATE NR 91 DT 26.02.2024,SHERBIM SIGURIEPER RUAJTJEN E NDERTESAVE NENTOR 2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-12-23 2025-12-24 14410051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE paguan fat nr 3978/2025,ub 20332,sherbim i sig dhe ruajtjes nentor 2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-12-22 2025-12-24 4410042102025 Sherbime te sigurimit dhe ruajtjes 1004210 Ad Qend ISHP,lik polici private,vazhd kontr nr 2574 dt 31.12.2024,fat nr 3766 dt 30.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,143 2025-12-22 2025-12-23 32210051412025. 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.4029, dt.17.12.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-12-19 2025-12-23 19610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private, Kont.417, Fature 3784 dt 30.11.2025.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,239 2025-12-22 2025-12-23 17010131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - siguri dhe ruajtje, vkm nr 177 dt 04.04.2019, udhezim nr 407/1 dt 14.06.2019, kont nr 1755 dt 31.12.24 ne vazhd, ft nr 4020 dt 10.12.25
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-12-22 2025-12-23 18010141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 3948/2025 dt 30.11.2025, Kont ne vazhd nr 45 dt 28.01.2025, pvmd nr 800/1 dt 10.12.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,915 2025-12-18 2025-12-23 37521011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-Sherbim sigurimi,.Kont ne vazhd nr 2440/3 dt 30.12.2024,FAT nr 3700/2025 dt 30.11.2025 pv nr 281/11 dt 02.12.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-12-22 2025-12-23 497 10280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM ROJE FAT 4028 DT 17.12.2025 KONT 1582 DT 18.12.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 45,371 2025-12-22 2025-12-23 31910160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 4010/2025 dt 5.12.25, pv sherb 76/11 dt 5.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-12-22 2025-12-23 116510042202025 Sherbime te sigurimit dhe ruajtjes 1004220 AKPA Shkoder, sherbime te sigurimit dhe te ruajtjes, kont 92/1 dt 14.1.25, fat 3754/2025 dt 30.11.25, pv 30.11.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-12-22 2025-12-23 10710120022025 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.3847 dt 30.11.2025, relacion nentor  2025, sherbim roje
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-12-22 2025-12-23 89610130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3994/2025 kontr 118 dt 16.01.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 716,263 2025-12-19 2025-12-22 31310050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT.4017 DT.09.12.2025,KONTR.202 DT.05.05.2025 SHERBIM SECURITY
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-12-19 2025-12-22 72510100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr vazh 17323/4 -17323/6 - 17323/17dt 20.12.2024 permb fat dt 30.11.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 5,134,164 2025-12-20 2025-12-22 38421018152025 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sigurie dhe ruajtje  kont nr 2179/1 dt 08.09.2025 ft rn3353 dt 31.10.2025 pv mmd tetor 2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-12-21 2025-12-22 42010130152025 Sherbime te sigurimit dhe ruajtjes Sherbim sigurie per ruajtjen fizike,vkm nr 177 dt 04.04.2019,kontrate nr 858 dt 30.09.2025,grafik likuiditet