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 8,610,392,482.00 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2025-10-10 2025-10-13 25510051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, fat nr 3033 dt 30.09.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-10-10 2025-10-13 25410051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2025, fat nr 3137 dt 30.09.2025, pv dt 30.09.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-10-10 2025-10-13 89810111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 2991 DT 30.09.2025 SITUACION
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-10-10 2025-10-13 20610060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 3105/2025 dt 30.09.2025, pv dt 30.09.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-10-10 2025-10-13 26710160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA VLORE SHERBIM I RUAJTJES FIZIKE KONTR NR 1143 DT 31.12.2024 FAT NR 2993 DT 30.09.2025 SITUACION SHTATOR
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-10-10 2025-10-13 31810051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3133 dt 30.09.2025, proc verb dt 30.09.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2025-10-10 2025-10-13 20410130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 DT 30.04.2025 FAT NR 2631 DT 31.08.2025 PV NR 431 DT 04.09.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 53,818 2025-10-09 2025-10-10 23510121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr 5694 dt 31.12.2024, fat nr 3281 dt 02.10.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2025-10-09 2025-10-10 31810110462025 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3224/2025  DT 30.09.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-10-09 2025-10-10 39510130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 3128  dt 30.09.2025, pv nr 169/8  dt 30.09.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-10-09 2025-10-10 13110870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 ,Sherbim ruajtje,Kont ne vazhd nr 195/2 dt 17.12.2024,FAT nr 3088/2025 dt 30.09.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-10-09 2025-10-10 7210051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, AMEND.KONT. NR.385 PROT DATE 11.03.2025, FATURA NR. 3217/2025 DATE 30.09.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2025-10-09 2025-10-10 35110130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje sherbimroje private kontrata nr 912 dt 31.12.2024 amendament nr 315 dt 30.05.2025 lik i fat nr 3157/2025 dt 30.09.2025
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-10-09 2025-10-10 10710120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont ne vazhd nr 25/ 8dt 16.08.2024,FAT nr 2628 dt 31.08.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-10-09 2025-10-10 11410121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES  SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 3152
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-10-09 2025-10-10 12621380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 7282 dat 30.09.2025,proces verbal dat 30.09.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-10-09 2025-10-10 23410130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim roje private, kont. nr 3342/1 dt 26.12.24, ft nr 3027 dt 30.09.25, pv realizimi sherb dt 30.09.25
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-10-09 2025-10-10 10610120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont ne vazhd nr 25/ 8dt 16.08.2024,FAT nr 2310 dt 31.07.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-10-07 2025-10-10 63710260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Shtator 2025. kontr vazhdim 323 dt 13.01.2025, Fature 3028 dt 30.09.2025,PV konfirmimi 01.10.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-10-09 2025-10-10 1991091001025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi sherbime te sigurimit dhe ruajtjes kont sherbimi ne vazhdim  nr 206/2 dt 07.02.2025  ft nr 3061/2025 dt 30.09.2025