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
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-12-20 2025-12-22 15910140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik roje, kontrate nr 1063 dt 3.7.2025 ne vazhdim ft nr 3856/2025 dt 30.11.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-12-19 2025-12-22 51210042172025 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT NENTOR 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 3805/2025 DT 30.11.2025, P.V.M.D DT 02.12.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-12-20 2025-12-22 1910042062025 Sherbime te sigurimit dhe ruajtjes %1004206 ISHMT 2025 - sherbim ruajtje fizike, kont rne vazhd nr 3888 dt 16.09.2025 fat nr 3967 dt 30.11.2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,856,385 2025-12-19 2025-12-22 128610111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ROJE FATURE NR 3693 DT 30.11.2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 64,393 2025-12-19 2025-12-22 129910111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE FATURE NR 3652 DT 05.11.2025
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2025-12-20 2025-12-22 44021011552025 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP'sherbime te sigurimit & ruajtjes kont ne vazhd nr 2839 dt 18.06.2025  ft nr 3970/2025 dt 30.11.2025 pv dt 30.11.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-12-19 2025-12-22 79010870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp te ruajtjes dhe sig, udhez nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 116/3 dt 16.12.24, ft nr 3936 dt 30.11.25, pvmd dt 30.11.25
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-12-20 2025-12-22 15210100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 3947 DT 30.11.2025,KONTR 1218 DT 26.12.2024,KOD 380,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-12-21 2025-12-22 66810130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 4027 DT 17.12.2025,UB 20495,SHERBIMI I ROJEVE CIVILE
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-12-16 2025-12-22 273310130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, detyrim prapmb sps ditarit nr  63815 vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3020/2025 dt 30.09.2025 relacion ( SHTATOR), lista personel (SHTATOR)
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 603,523 2025-12-20 2025-12-22 31410050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT 4017 DT.09.12.2025,SIPAS KONTR.86 DT.20.02.2025 SHERBIM ME ROJE PER MAKINERITE E RENDA
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 525,243 2025-12-19 2025-12-22 20010060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherbim roje, kontr ne vazhd  nr 471 dt 27.09.2025, ft nr 3892/2025 dt 30.11.2025, pv md dt 02.12.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 4,367,418 2025-12-19 2025-12-22 31210050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT.4008 DT.04.12.2025,FAT 3823(PJESERISHT) SIPAS KONTR.202/1 DT.27.11.2025,NJOFTIM FITUES 1155/1 DT.29.09.2025 SHERBIM SECURITY
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-12-17 2025-12-19 15410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT  pagese shpenzime per sigurine e ambientit bashkelidhur ft nr 3849 dt 30.11.2025 pvmd nr 2334 dt 04.12.2025 kontrata nr 1161 dt 30.04.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,760 2025-12-18 2025-12-19 19310130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3732/2025 pv
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-12-17 2025-12-19 77310260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MM sherbim roje Tetor 2025. Kontr ne vazhdim 323 dt 13.01.2025. fature 3873 dt 30.11.2025. Porc verbal konfirmimi dt 02.12.2025.
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-12-17 2025-12-19 16110120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - sherbim roje, kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 3761 dt 30.112025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-12-18 2025-12-19 89910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3648 DT 04.11.2025 SITUACION NR 10 DT 03.11.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 290,067 2025-12-18 2025-12-19 15810042292025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 4026 DT 17.12.2025 SITUACION DHJETOR 1014 DT 17.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-12-18 2025-12-19 14710120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 4000/2025 dt 02.12.2025 kontr 777 dt 05.11.2025