Treasury Transactions 2019-2026

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Transactions Value:

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 9,319,504,647.00 12,461 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,156,101 2026-01-12 2026-01-13 11910121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.4081/2025 vkm.177&275 pv
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,241 2026-01-12 2026-01-13 19510870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje dhjetor 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.4226 dt 31.12.25
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2026-01-12 2026-01-13 24510112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim sigurimi dhe ruajtje,kont ne vazhd nr 4868 dt 26.12.2024,fat nr 4130/2025 dt3 1.12.2025,pvmd dt 05.01.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2026-01-12 2026-01-13 67210042162025 Sherbime te sigurimit dhe ruajtjes 1004216 Drejtoria Rajonale AKPA Gj roje fat nr 4346/2025 dt 31.12.2025 kontr  nr 34 prot dt 07.01.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,792,687 2026-01-12 2026-01-13 152910130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Sherbim sigurimi,Kont ne vazhd nr 449/3 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 4098/2025 dt 30.12.2025,Sit dt 30.12.2025
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,715 2025-12-31 2026-01-13 18010051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES SHERB ROJE KONT 626 DT 13.2.2025 LIK FAT 4303
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2026-01-10 2026-01-13 5210042332025 Sherbime te sigurimit dhe ruajtjes 1004233 AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.05.2025, fat nr 4165 dt 31.12.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 215,272 2026-01-09 2026-01-12 100010130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te instituc.,fat.nr.4113 dt.31.12.2025,PV kryerjes se sherbimit nr.619/18 dt.31.12.2025 per muajin Dhjtor 2025 sipas grafikut te sherbimit,Kontr.nr.619/12 dt.9.12.25
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,819 2026-01-09 2026-01-12 95410130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 4351/2025 dt 31.12.2025 kontr 118 dt 16.01.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2025-12-31 2026-01-12 8010040012025 Sherbime te sigurimit dhe ruajtjes 1004001 MEI Shërbim i Ruajtjes dhe Sigurise fizike, godina e MEI, Proçes- verbal 01.11.2025-30.11.2025, Faturë nr.4069/2025 dt 24.12.2025, Kontrata nr 16336/1 dt 31.12.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2026-01-09 2026-01-12 17010051292025 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 4229 dt 31.12.2025,proc verb dt 31.12.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,181 2026-01-09 2026-01-12 20410130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Shpenzime per rroje private Dhjetor 2025 Kont.417, Fatura 4349 dt 31.12.2025, Proceverbal.
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2026-01-09 2026-01-12 46610110462025 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 4327/2025  DT 31.12.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 167,859 2026-01-09 2026-01-12 11710051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES TE OBJEKTIT DHJETOR 2025, KONTRATE NR. 66 DATE 17.01.2025, AMEND.KONT. NR.66/3 PROT DATE 21.10.2025, FATURA NR.4325/2025 DATE 31.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2026-01-08 2026-01-12 81810260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MM sherbim roje Dhjetor 2025. Kontr ne vazhdim 323 dt 13.01.2025. fature 4157 dt 31.12.2025. Proc verbal konfirmimi dt 05.01.2026.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,635 2026-01-10 2026-01-12 18310870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 ,Sherbim ruajtje,Kont ne vazhd nr 195/2 dt 17.12.2024,FAT nr 4215/2025 dt 31.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,715 2026-01-09 2026-01-12 13610051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Dhjetor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 4119/2025 dt 31.12.2025, pv nr 3158/1 dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 525,243 2025-12-31 2026-01-12 8110040012025 Sherbime te sigurimit dhe ruajtjes 1004001 MEI Shërbim i Ruajtjes dhe Sigurise fizike,Proçes- verbal 01.12.2025-30.12.2025, Grafik sherbimi, Faturë nr.4256/2025 dt 31.12.2025, KONT. NR. 1149/9,DT.11.07.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,123 2025-12-31 2026-01-12 20310111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim ruatje ,kont ne vazhd nr 3170/1 dt 30.12.2024,vkm nr 177 dt 04.04.2019,fat nr 4146 dt 31.12.2025,pvmd dt 07.01.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2026-01-10 2026-01-12 18110111602025 Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr ne vazhd nr 186 dt 19.6.2025, ft nr 4189 dt 31.12.2025