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 9,185,247,944.00 12,244 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-12-09 2025-12-10 26910061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr nr vazhd nr 6503 dt 22.07.2025, ft nr 3897/2025 dt 30.11.2025
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-12-09 2025-12-10 50310130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 3935 dt  30.11.2025, pv nr 169/9dt 30.11.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-12-05 2025-12-10 18210100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI NENTOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.4005/2025 DT.04.12.2025,P.V.I MARRJES NE.DOREZIM NR.146/10 PROT.DT.02.12.2025,U.B.NR.46 439
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-12-09 2025-12-10 23910062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR. 3806/2025 DATE 30.11.2025, U.B NR. 46534
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-12-09 2025-12-10 18110140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, Shp. sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024 ne vazhdim ft nr 3895/2025 dt 30.11.2025 pv dt 2.12.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-12-08 2025-12-09 52610280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje nentor 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 3960 dt 30.11.25, pv muaji nentor 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-12-05 2025-12-09 31510061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr nr vazhd nr 1237/2 dt 27.12.2024, ft nr 3858/2025 dt 30.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-12-05 2025-12-09 38310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3943 dt 30.11.2025, proc verb dt 30.11.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Illyrian Guard Tirane 25,236 2025-12-08 2025-12-09 15910120092025 Sherbime te sigurimit dhe ruajtjes 1012009 - QKKF 2025 - shpenz ruajtje, kontr ne vazhd nr 237 dt 01.10.2025, fat nr 3972 dt 30.11.2025, pv dt 30.11.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 215,272 2025-12-05 2025-12-09 57210042162025 Sherbime te sigurimit dhe ruajtjes 1004216 Drejtoria Rajonale AKPA Gj roje fat nr 3471, 3781/2025 dt 30.11.2025 kontr  nr 34 prot dt 07.01.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-12-08 2025-12-09 52510280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje nentor 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 3910 dt 30.11.25, pv sherb nentor 2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-12-05 2025-12-09 29010050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3815 DT 30.11.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-12-05 2025-12-09 18710051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 3837 DT 30.11.2025SITUACION 11 DT 30.11.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-12-05 2025-12-09 10410120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private  Nentor 2025 kontrate nr38 dt13.12.2025 fat nr3810 dt30.11.2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-12-05 2025-12-09 32110130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Nentor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.3984/2025 dt.30.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-12-05 2025-12-09 10410051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fature nr 3756/2025 dt 30.11.2025, pv nr 10 dt 30.11.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-12-05 2025-12-09 31810160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 3838 DT 30.11.2025 SITUACION NENTOR 2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-12-05 2025-12-09 25510120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 3864  dt 30.11.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 4,351 2025-12-05 2025-12-09 7210042212025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.3829 DT.30.11.2025 KONT.NR.192 DT.17.02.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 290,067 2025-12-05 2025-12-09 14610042292025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 3827 DT 30.11.2025 SITUACION 972 DT 02.12.2025