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 9,046,360,110.00 12,128 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
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,535 2026-01-05 2026-01-06 11410130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 41101/2025 dt 30.12.2025.
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,238 2026-01-05 2026-01-06 55910280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje dhjetor 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 4076 dt 29.12.25, pv sherb dhjetor 2025
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,715 2025-12-31 2026-01-05 18110160712025 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura e Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike dhjetor 2025, kon ne vazhdim nr 412/2 dt. 01.07.2025, fat nr 4114/2025 dt 31.12.2025, pv dt 31.12.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-12-31 2026-01-05 58910200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera, Kont ne vazhd nr 49 dt 06.01.2025, ft 4078/2025 dt 29.12.2025, pv md dt 29.12.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,238 2025-12-31 2026-01-05 58010280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier. Shpenzime te sigurimit dhe te Ruajtjes Kontrata nr.20063, Fatura nr.4057/2025 dt.24.12.2025 Proces verbali M.D dt.24.12.2025
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,714 2025-12-31 2026-01-05 16110100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.4075 DT.29.12.2025,SIPAS KONTR.1218 DT.26.12.2024 SHERBIM SECURITY
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 657,947 2025-12-31 2026-01-05 33110160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12.2025, fat 4038/2025 dt 22.12.2025, pv sherb 430/2 dt 22.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 347,347 2025-12-31 2026-01-05 8810042052025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004205- DPM 2025 - shpenz per sherbim transportit, kontr ne vazhd nr 2124/1dt 18.09.2025, fat nr 4070 dt 29.12.2025
    Avokati i popullit (3535) Illyrian Guard Tirane 107,636 2025-12-31 2026-01-05 37710660012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1066001,Av Pupullit-sherbim ruajte dhe sigurimi,kont nr 548/2 dt 31.10.2025,fat nr 4035/2025 dt 19.12.2025,pvmd dt 03.11.2025
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-12-31 2026-01-05 18710160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji dhjetor 2025 te K nr prot 725dt 31.12.2024 fat nr 4217dt 31.12.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,129,851 2025-12-30 2025-12-31 27721090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Sherbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 3285/2025 dt 03.10.2025 PV monitorimi
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-12-30 2025-12-31 43410130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtej kontrate 746 dt 13.11.2025 pv dt 746/5 dt 29.12.2025 ft 4074 dt 29.12.2025
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,799 2025-12-30 2025-12-31 19010130342025 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 4056/2025 dt 24.12.2025,p-v dt 24.12.2025.Ub 8065.
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-12-30 2025-12-31 28210120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje dhjetor, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 4034  dt 19.12.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-12-30 2025-12-31 18910160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE KONT 552/2 DT 11.8.2025 LIK FAT 4092
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2025-12-30 2025-12-31 28510050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2025,VKM NR.177 DT.04.04.2019 ,FAT NR.4037 DT.22.12.2025, UB 46637
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-12-30 2025-12-31 28710130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI DHJETOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.4089/2025 DT 29.12.2025 P.V.M.D.DT.29.12.2025,U.B.NR.46 647
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-12-30 2025-12-31 25510280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 4042 DT 22.12.2025,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-12-30 2025-12-31 25310280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3955/2025 DT 30.11.2025,UB 20232,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-12-30 2025-12-31 25410280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3976/2025 DT 30.11.2025,UB 20231,SHERBIME TE SIG DHE RUAJTJES ME ROJE