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
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-08-19 2025-08-20 9310120212025 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 2006/2025 dt 30.06.2025,PV MD nr 18/5 dt 04.07.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,243 2025-08-18 2025-08-19 92210500012025 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 2346 dt 31.07.2025,
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-08-18 2025-08-19 30410130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 2399 1  dt 31.072025, pv nr 169/6  dt 31.072025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-08-18 2025-08-19 14010111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim sigurimi,Kont ne vazhd nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,PV nr 3170/8 dt 01.08.2025,FAT nr 2323 dt 31.07.2025
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-08-18 2025-08-19 94321460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 2287 dt 31.07.24,situacion korrik Bashkia Vlore 2146001
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-08-18 2025-08-19 20010280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje  fat nr 2458, 2459/2025 dt 31.07.2025  kontr 04.02.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,946 2025-08-18 2025-08-19 11110121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 2501/2025 dt 31.7.25, pv 29/12 dt 31.7.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-08-18 2025-08-19 6810120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 380date 18.12.2024 lik i fat nr 2392 dt 31.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-08-15 2025-08-18 12210130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private,fat nr 2482 dt 31.07.2025,kontrate nr 417 dt 24.12.2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-08-15 2025-08-18 10110870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.2359/2025 dt 31.7.25
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2025-08-15 2025-08-18 9710121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 2277 DT 31.7.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-08-15 2025-08-18 10210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 2262/2025 kont sherbimi 219/2 dt 20.12.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-08-15 2025-08-18 15720490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.2435/2025  relacion
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-08-14 2025-08-15 9010121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES KORRIK 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 2538/2025 DATE 31.07.2025, NR. UB 46451
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-08-14 2025-08-15 28310121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE SHERBIMI I SIGURISE NE OBJEKT KORRIK 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR.2545/2025 DT 31.07.2025, P.V.M.D DT 31.07.2025, UB NR.46456
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-08-14 2025-08-15 5810051252025 Sherbime te sigurimit dhe ruajtjes 1005125 D.R.A.K.U. KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, AMEND. KONTRATE NR.385 PROT. DATE 11.03.2025, FATURA NR. 2542/2025 DATE 31.07.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2025-08-14 2025-08-15 27110130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve provate Korrik 2025 sherbim sigurie me NNR kontr nr912 dt 31.12.2024 amandim nr 315 dt 30.05.2025 fat shitje nr 2404/2025 dt 31.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,141,167 2025-08-14 2025-08-15 15810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025, ft nr 2240 dt 31.07.25, pv dt 31.07.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-08-14 2025-08-15 40210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2498 dt 31.07.2025, pv kryerjes se sherbimit 31.07.2025, kontrate 1011/1 dt 09.09.2024,sherbim i rojeve civile
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-08-14 2025-08-15 13610100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbime I sigurimit dhe Ruajtjes Kontrata nr.4275/1  Fatura nr.2423/2025 dt.31.07.2025