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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-12-02 2025-12-03 31210060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile etj, Kont.352.Nentor 2025, Fatur 3774 dt 30.11.2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-11-19 2025-12-03 72910100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.10.2025-31.10.2025) Fat nr.3356/2025 dt.31.10.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 31.10.2025 grafik sherbimesh
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2025-12-02 2025-12-03 39910130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim ruajtje sigurie kontrate nr.746, dt 13.11.2025, pv nr 746/3, dt 02.12.2025, ft nr.4001, dt 02.12.2025.
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-12-02 2025-12-03 51810240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 3445/2025 dt 31.10.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-12-02 2025-12-03 10110051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.3991  dt.30.11.2025, Kontrate nr.489 dt.12.02.2025, Proc Verb Kryer Sherb nr 489/11 dt.02.12.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 70,028 2025-12-02 2025-12-03 53210130842025 Sherbime te sigurimit dhe ruajtjes Lik sherbim sigurimi rojet dhe sigurim objekti,fat nr 3657 dat 06.11.2025,proces verbal dat 04.11.2025,grafik sherbimi nentor 2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-11-27 2025-12-02 27210130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH  Sherbim roje kon ne vazh nr 263 dt 13.03.25,fat nr 3377 dt 31.10.25,pv dt 31.10.25
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 317,637 2025-11-27 2025-12-02 22910121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr  217 dt 29.01.2025, fat nr  2212 dt 15.07.2025, det prapambetur ditar nr 61758
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-11-12 2025-12-02 12510120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar  kontrata 70 dt 29.09.2025 fatura 70 dt 31.10.2025  sherbimi i rojeve tetor 2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,760 2025-11-26 2025-11-27 17710130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3536/2025 pv
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,800 2025-11-25 2025-11-27 15910130342025 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sistem alarmi.Kontrate  nr 274 dt 11.08.2025 .Fature nr 3562/2025 dt 31.10.2025.P-v dt 25.11.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 595,275 2025-11-26 2025-11-27 13410120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 3467, 3656/2025 dt 31.10.2024 kontr nr 721 prot dt 28.10.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-11-26 2025-11-27 15110870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 ,Sherbim ruajtje,Kont ne vazhd nr 195/2 dt 17.12.2024,FAT nr 3459/2025 dt 31.10.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-11-26 2025-11-27 33520350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje tetor 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 3457 dt 31.10.2025,proc verb dorez  dt 31.10.2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-11-26 2025-11-27 116110111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE FATURE NR 3588 DT 31.10.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-11-26 2025-11-27 78510130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 3542/2025 DT 31.10.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 595,275 2025-11-26 2025-11-27 17310060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherbim roje, kontr ne 471 dt 27.09.2025, ft nr 2958/2025 dt 30.09.2025, nr 3412/2025 dt 31.10.2025, pv md dt 03.11.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-11-21 2025-11-26 15110051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie Godine, Kont.352, Fatur 3480 dt 31.10.2025, Proceverbal sherbimi 3568 dt 31.10.2025.
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-11-25 2025-11-26 746101382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 3396 dt 31.10.2025 Akt rak dt 31.10.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2025-11-25 2025-11-26 38910130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim ruajtje sigurie, kontrate nr.782, dt 14.11.2025, ft nr.3668, dt 18.11.2025.