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
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-09-15 2025-09-16 17410112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Gusht 2025,pvmd01.9.25,fat 2684 dt 31.08.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-09-15 2025-09-16 32710121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 2685 dt 31.08.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-09-15 2025-09-16 15110111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Shp roje,Kont ne vazhd nr 3170/1 dt 31.12.2024,VKM nr 177 dty 04.04.2019,FAT nr 2698 dt 31.08.2025,PVMD nr 2447/1 dt 09.09.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-09-15 2025-09-16 14621011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 2856/2025 dt 31.08.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-09-15 2025-09-16 22210870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.2781 dt 31.8.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-09 2025-09-16 54910100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.6.2025-30.6.2025) Fat nr.2039/2025 dt.30.6.2025 pv dt 1.7.2025 Kontrate nr.17950 dt 31.12.2024 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019 Udhez nr.90
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-09 2025-09-16 54710100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.4.2025-30.4.2025) Fat nr.1262/2025 dt.30.4.2025 pv dt 2.5.2025 Kontrate nr.17950 dt 31.12.2024 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019 Udhez nr.90
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2025-09-11 2025-09-15 58210260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Gusht 2025. Kontr vazhdim nr 323 dt 13.01.2025, fature 2711/2025 dt 31.08.2025. PV konfirmimi dt 01.09.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-09-12 2025-09-15 11910100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 2657 DT 31.08.2025 KONT 22100 DT 27.12.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-09-12 2025-09-15 12010160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes Roje civile sipas kont nr 725 dt 31.12.2024 ft nr 2671 dt 31.08.2025 periudha Gusht 2025
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-09-12 2025-09-15 12010100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 date 14.01.2025 fatura 2748/2025 date 31.08.2025 sherbim i rojeve civile
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-09-11 2025-09-12 28710051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 2890 dt 31.08.2025, proc verb dt 31.08.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-09-11 2025-09-12 9910280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 2744 dt 31.08.25, pv sherbimi gusht 2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-09-12 2025-09-12 11710160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 2739 dt 31.8.2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-09-11 2025-09-12 15110100902025 Sherbime te sigurimit dhe ruajtjes Dega e Doganes Fier 1010090, Sherbim Sigurimit dhe Ruajtjes Fizike  gusht/2025 Kontrata nr.4275/1, Fatura nr.2825/2025 dt.31.08.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2025-09-11 2025-09-12 52010111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile gusht 2025, kon nr 4306/1 dt. 27.12.2024, fat nr 2635/2025 dt 31.8.25, pv dt 31.8.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-09-11 2025-09-12 27210630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 2867 dt 31.08.2025, pv kryerje sherb dt 08.09.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-09-11 2025-09-12 35210110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025,  sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 2751/2025 dt 31.8.25, pv md dt 31.08.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2025-09-10 2025-09-12 28310110462025 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2627/2025  DT 31.08.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-09-12 2025-09-12 23410130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.2707/2025 dt.31.08.2025,grafiku i kryerjes sherbimit muaji Gusht 2025, pvmd per muajin gusht 2025.