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 9,244,037,267.00 12,354 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
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-12-11 2025-12-16 23510280252025 Sherbime te sigurimit dhe ruajtjes ILLYRIAN GUARD. FAT 3777/2025 DT 30.11.25. KONTRATA NR 2854 DT 12.12.25 PROKURORIA SR
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-12-15 2025-12-16 31310160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 3973/2025 DT 30.11.2025,ROJE OBJEKTI
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-12-15 2025-12-16 12210051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Nentor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 3753/2025 dt 30.11.2025, pv nr 3045/1 dt 02.12.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-12-15 2025-12-16 108510111362025 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 3440 DT 31.10.2025 SITUACION
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,712 2025-12-15 2025-12-16 17610042302025 Sherbime te sigurimit dhe ruajtjes 1004230, QFPP Shkoder, sherbime te sigurimit dhe te ruajtjes, kontrate ne vazhdim nr 29/1 dt 10.01.2025, fature nr 3750/2025 dt 30.11.2025, pv dorez nr 29/16 dt 30.11.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-12-15 2025-12-16 89510130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder   sherbim Roje  spitalore vazh kon nr 3368/1 dt 31.12.2025, fat nr 3735 dt 30.11.2025 ,pv dt 30.11.25
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-12-12 2025-12-15 45310121212025 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT TETOR 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 3581/2025 DT 31.10.2025, P.V.M.D DT 31.10.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,270 2025-11-17 2025-12-15 19621018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-Sherbim ruajtje dhe sigurimi,Kont ne vazhd nr 361/15 dt 31.12.2024,FAT mr 3650/2025 dt 04.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-12-12 2025-12-15 24910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 3885 dt 30.11.25, pv dt 30.11.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-12-12 2025-12-15 25810060772025 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 3825/2025 dt 30.11.2025, pv dt 30.11.2025
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-12-12 2025-12-15 11110120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - sherbim roje nentor kontrate  nr 90/4 dt 31.10.2025,nr fat 3705 dt 30.11.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-12-12 2025-12-15 69210111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim sherbim roje civile Nentor 2025, kont nr 4306/1 dt. 27.12.2024, fat nr 3739/2025 dt 30.11.2025, pv dt 30.11.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-12-12 2025-12-15 17510130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Nentor 2025, kont. nr 25/4 dt 31.12.2024 vazhd, ft nr 3900 dt 30.11.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 30.11.25
    Agjencia Kombëtare e Rinise (3535) Illyrian Guard Tirane 414,748 2025-12-12 2025-12-15 2510121792025 Sherbime te sigurimit dhe ruajtjes 1012179 - Agjensia Komb e Rinise 2025 , Sherbim roje , kont vazh nr,662 dt 16.10.24 , ft nr.937 dt 30.11.25
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2025-12-12 2025-12-15 22810280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzimeper ruajtje godine bashkelidhur  ft nr 3844 dt 30.11.2025 sipas kontrates dt 23.12.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 28910870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr.3893 dt 30.11.25
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-12-11 2025-12-12 18410130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje  Nentor kont  vazhdim nr 8 dt 16.01.2024 ft 3875  dt 30.11.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 145510500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,Sherbim ruajtje objekti,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 2067/2 dt 30.12.2024,fat nr 3744 dt 30.11.2025,
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-12-11 2025-12-12 226010110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 4011 dt 5.12.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-12-11 2025-12-12 17510100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 3811 DT 30.11.2025