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 8,443,593,475.00 11,359 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
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-07-29 2025-07-30 13610130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbim ruajtje,kont nr 1003 dt 30.12.2024,ft nr 1856 dt 30.06.2025,pv sherbimi
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,446 2025-07-29 2025-07-30 11321090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3981/2024 dt 31.12.2024, PV monitorimi dhjetor 2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 403,428 2025-07-29 2025-07-30 11121090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3372/2024 dt 31.10.2024. PV monitorimi tetor 2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2025-07-29 2025-07-30 11221090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3739/2024 dt 30.11.2024, PV monitorimi nëntor 2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,850 2025-07-28 2025-07-29 20620350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje qershor 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 2118 dt 30.06.2025,proc verb dorez  dt 30.06.2025
    Sp. Permet (1128) Illyrian Guard Permet 237,206 2025-07-28 2025-07-29 15310130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 2213 DT 15.07.2025 KONT NR 192 PROT DT 12.07.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-07-25 2025-07-28 8710051292025 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 2134 dt 30.06.2025, proc verb dt 30.06.2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-07-25 2025-07-28 11910130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2089 dt 30.06.2025,kontr 156 dt 15.01.2025,pv qershor 2025,sherbim i ruajtjes dhe sigurise
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-07-25 2025-07-28 10110100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 prot date 14.01.2025 fatura 1945/2025 date 30.06.2025 sherbimi i rojeve
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-07-24 2025-07-25 19021018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/2 dt 02.06.2025 ft nr 1805/2025 dt 01.06.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-07-24 2025-07-25 19121018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/5 dt 30.06.2025 ft nr 2149/2025 dt 30.06.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-07-23 2025-07-25 7110121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 2031
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-07-24 2025-07-25 21710630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 2114 dt 30.06.2025, pv kryerje sherb dt 07.07.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 285,716 2025-07-24 2025-07-25 19410112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr ne vazhd nr 531/1 dt 16.4.2025, ft nr 2048 dt 30.6.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-07-23 2025-07-24 12610160642025 Sherbime te sigurimit dhe ruajtjes Prefekti Qarkut Fier 1016064 roje objekti  kontr. vkm.177 dt.04.04.2019 fat.2166/2025  relacion
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-07-23 2025-07-24 10410120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 1857 dt 30.06.2025,
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-07-23 2025-07-24 25310121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE SHERBIMI I SIGURISE NE OBJEKT QERSHOR 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR. 1941/2025 DT 30.06.2025, P.V.M.D DT 30.06.2025, UB NR.46456
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-07-23 2025-07-24 16610051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV- roje private, kontr nr 104/1 dt 21.02.2025 ne vazhd, fat nr 1791 dt 01.06.2025, pv dt 31.05.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-07-23 2025-07-24 34110100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 15.7.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-07-22 2025-07-23 8910870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK Sherbim ruajtje Qershor 2025 Kontr 7030 dt 16.12.2024 Ft 2130 dt 30.6.2025 Pv sherb dt 30.6.2025