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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    •  * 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
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-08-29 2025-09-08 70210060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.7725 dt. 26.08.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Korrik 2025  Fat Nr. 2352/2025 dt. 31.07.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-09-03 2025-09-04 14110051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 205/1 DT 25.02.25 FAT 2822 DT 31.08.2025 SITUAC GUSHT 2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-09-03 2025-09-04 21010280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 2784/2025,2782/2025 dt 31.08.2025 kontr dt 04.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-09-03 2025-09-04 22310051412025 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.2846, dt.31.8.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-09-03 2025-09-04 15210670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbime ruajtje Gusht 2025 Urdher 74 dt 6.8.2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 2686 dt 31.8.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-09-03 2025-09-04 8710050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje gusht 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 2773 dt 31.08.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-09-03 2025-09-04 12010131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ -Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 1755 dt 31.12.2024,FAT nr 2850 dt 31.08.2025,vkm nr 177 dt 4.4.2019
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-09-03 2025-09-04 37410240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 2378/2025 DT 31.07.2025 Akt konstatimi dt 31.07.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-09-02 2025-09-03 25710130872025 Sherbime te sigurimit dhe ruajtjes Shërbimi Spitalor Tropojë, Shërbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontratë nr.782, datë 14.11.2024, fatura nr.2672/2025, datë 31.08.2025, pv nr.66/14, datë 01.09.2025.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-09-02 2025-09-03 15610062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 2630/2025 DT 31.08.2025, U.B NR. 46534
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-09-01 2025-09-02 12910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025,,Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024,FT nr 2363/2025 dt 31.7.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-09-01 2025-09-02 22410060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Gusht 2025 Kont.301/1, Fatur 2791 dt 31.08.2025.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2025-09-01 2025-09-02 20710051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, fat nr 2379 dt 31.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-09-01 2025-09-02 7410051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.2732/2025 dt.31.08.2025, Kontrate nr.489 dt.12.02.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-09-01 2025-09-02 20610051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2025, fat nr 2406 dt 31.07.2025, pv dt 31.07.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-09-01 2025-09-02 36010130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 2463 dat 31.07.2025,proces verbal dat 31.07.2025,situacion,grafik sherbimi,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-08-29 2025-09-01 8110120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont rnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 2248 dt 31.07.2025,
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-08-29 2025-09-01 10710160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji korrik 2025 fat nr2517dt 31.07.2025 te K nr prot 725dt 31.12.2024
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-08-29 2025-09-01 45510120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 2380 dt 31.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,271 2025-08-29 2025-09-01 13921018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft 2580/2025 dt 06.08.2025 pv nr 3/12 dt 31.07.2025