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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-12-11 2025-12-12 25610910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskrim. Sherbime sigurimi dhe te ruajtjes Kontr ne vazhd 206/2 dt 7.2.2025 Ft 3888/2025 dt 30.11.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-12-10 2025-12-12 16110131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - 602 sherb. sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhez MF nr 407/1 dt 14.6.2019, kont. nr 1755 dt 31.12.24 vazhd, ft nr 3898 dt 30.11.25, pvmd Nentor 2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-12-11 2025-12-12 31310131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - Sherbim Roje Nentor 2025,Kont nr 8530/2 dt 23.12.2024,FAT nr 3927/2025 dt 30.11.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-12-11 2025-12-12 34210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - shp roje,kont ne vazhd nr 1839/1 dt 31.12.2024,fat nr 3862 dt 30.11.2025,
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-12-11 2025-12-12 88310130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te instituc.,fat.nr.3707 dt.30.11.2025,PV kryerjes se sherbimit nr.619/13 dt.13.11.2025 per muajin Nentor 2025 sipas grafikut te sherbimit,Kontr.nr.619/7 dt.04.08.25
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 16510160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 3741 dt 30.11.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-12-11 2025-12-12 22310103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont  vazhd nr 873 dt 11.03.2025  ft nr 3525/2025 dt 31.10.2025 pv marr dorz dt 06.11.2025
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-12-11 2025-12-12 17610160712025 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura e Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike nentor 2025, kon ne vazhdim nr 412/2 dt. 01.07.2025, fat nr 3747/2025 dt 30.11.2025, pv dt 30.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-12-11 2025-12-12 61610290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - lik sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv tetor 2025, fat nr 3660/2025 dt 07.11.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-12-11 2025-12-12 13010042262025 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES TETOR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 3551/2025 DATE 31.10.2025, NR. UB 46766
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2025-12-10 2025-12-12 33310130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr. 3916/2025 dt.30.11.2025,grafiku i kryerjes sherbimit muaji nentor 2025, pvmd per muajin nentor 2025.
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,994 2025-12-11 2025-12-12 13810042262025 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES TETOR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 3795/2025 DATE 30.11.2025, NR. UB 46766
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-12-11 2025-12-12 21710140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 3758/2025 dt 30.11.2025 pv dt 30.11.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 18010870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje Nentor 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.3933 dt 30.11.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-12-09 2025-12-11 14210131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbim me roje Nentor 2025, kerkese nr 85/1 dt 14.11.24, kont. nr 21 dt 27.01.25, rregullore nr 21/1 dt 27.01.25, ft nr 3928 dt 30.11.25
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-12-09 2025-12-11 13710120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar urdher prok 4 dt 01.10.2025 kontrata 70 dt 29.09.2025  fatura 3840 dt 30.11.2025 proces verbali i sherbimiy nentor 2025 sherbimi i rojeve
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-12-10 2025-12-11 15410112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje nentor 2025, ft nr 3855 dt 30.11.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-12-10 2025-12-11 25010100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv nr 41/15 dt 02.12.2025, ft 3877/2025 dt 30.11.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2025-12-09 2025-12-11 23210130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT 225 DT 30.04.2025 FAT NR 3807 DT 30.11.2025 NENTOR 2025 PV NR 582 DT 02.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2025-12-05 2025-12-11 36110060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje nentor kont ne vazh nr.1883 dt.18.07.2025, ft.n.3915/2025 dt.30.11.2025, procesverb nentor