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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 140,063 2025-12-16 2025-12-19 135810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 3601/2 dt 08.11.2024 fsh nr.3667/2025 dt 10.11.2025. PVM dt 19.11.2025 likujdim perfundimtar
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 694,694 2025-12-17 2025-12-18 2510042052025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004205 - DPM 2025 sherbim ruajtje, kont rne vazhd nr 2124/1 dt 18.09.2025, fat nr 3901 dt 30.11.2025 pv nr 2696 dt 02.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 2,118,966 2025-12-17 2025-12-18 94310730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, ft nr 3345/2025 dt 31.10.2025, ft nr 3865/2025 dt 30.11.2025, pv md dt 09.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-12-17 2025-12-18 25410103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont vazh nr 873 dt 11.03.2025  ft nr 3968/2025 dt 30.11.2025  pv marr dorz dt  06.12.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-12-17 2025-12-18 65210120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private nentor 2025,Kont ne vazhd nr 19 dt 10.01.2025 fat nr 3988 dt 30.11.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-12-16 2025-12-18 30810111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim roje nentor 25 , kont vazh nr.2011/1 dt 31.12.24 , ft nr.3997/2025 dt 2.12.25
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-12-17 2025-12-18 23510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2025 PER PREFEKTURA FIER FAT 3723 DT 03/11/2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,243 2025-12-17 2025-12-18 26010870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim i sigurimit dhe ruajtjes , Kontr ne vazhd 1011 dt30.6.25, Ft 3859 dt 30.11.25
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-12-17 2025-12-18 36010130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3564/2025 dt 31.10.2025,Tetor 2025.Ub 7989.
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-12-17 2025-12-18 19610160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 3172/2025 dt 30.09.2025 pv i kryerjes se sherbimit.
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-12-17 2025-12-18 29410130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH   sherbim roje kon ne vazh nr 263 dt 13.03.25,fat nr 30.11.25,pv dt 30.11.25
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-12-17 2025-12-18 10510130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 3926/2025 dt 30.11.2025.
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-12-17 2025-12-18 24110160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt 31.12.2024, ft nr 3907/2025 dt 30.11.2025 pv i kryerjes se sherbimit.
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-12-17 2025-12-18 15910051292025 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 3942 dt 30.11.2025,proc verb dt 02.12.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-12-17 2025-12-18 32610280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 3720, 3722/2025 dt 30.11.2025  kontr dt 04.02.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-12-16 2025-12-17 16310100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata121 date 14.01.2025  fatura 3846/2025 dt 30.11.2025 relacion per kryerjen e sherbimit te rojes nentor 2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-12-16 2025-12-17 64810130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 3860 dt 30.11.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 420,194 2025-12-15 2025-12-17 55710130842025 Sherbime te sigurimit dhe ruajtjes Lik sigurim objektit dhe rojet,fat nr 3691 dat 30.11.2025,proces verbal kryerje sherbimi dat 30.11.2025,grafiku sherbimit dat 30.11.2025 per Spitalin Sr 2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,635 2025-12-16 2025-12-17 17010870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 ,Sherbim ruajtje,Kont ne vazhd nr 195/2 dt 17.12.2024,FAT nr 3913/2025 dt 30.11.25
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-12-16 2025-12-17 17510160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE KONT AMEND KONT 552/2 DT 11.8.2025 LIK FAT 3808