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
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-12-09 2025-12-11 30410160572025 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 336 dt 3.12.2024, fat 3857/2025 dt 30.11.25, pv sherb 76/10 dt 2.12.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-12-10 2025-12-11 107110111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 3836 DT 30.11.2025 SITUACION
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2025-12-10 2025-12-11 22321011512025 Sherbime te sigurimit dhe ruajtjes 2101151- sherbim i sigurise dhe ruajtjes fizike vkm nr 177 dt 04.04.2019 kont sherbimi nr 275 dt 29.08.2025 ft nr 3439/2025 dt 31.10.2025 pv nr 353/1 dt 30.10.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-12-10 2025-12-11 55110200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera, Kont ne vazhd nr 49 dt 06.01.2025, ft 3940/2025 dt 30.11.2025, pv md dt 30.11.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-12-10 2025-12-11 26310050722025 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.3791 DT.30.11.2025, UB 46637
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-12-10 2025-12-11 25310280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI NENTOR 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM FATURA NR 3803/2025 DT 30.11.2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-12-10 2025-12-11 15521380102025 Sherbime te sigurimit dhe ruajtjes Roje private, Fat 3771 dt 30.11.25,Kontrata 63 dt 28.02.25, PV Nentor 25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 908,586 2025-12-10 2025-12-11 25210280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI NENTOR  2025 KONTRATE NR 545 DT 11.04.2025 LIKUJDIM FATURE NR 3793/2025 DT 30.11.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-12-10 2025-12-11 8421460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 01-30 NENTOR 2025 KONTRATE 96 DT 19.03.2025 FAT 3438 DT 31.10.2025 SITUAC TETOR2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-12-10 2025-12-11 14910121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 3812
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-12-10 2025-12-11 35910280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuria pane Gjykates se SH.J.P.SH Sherbim sigurie e ruajtje ndertese, kontrata nr 100953 dt 23.12.2024, fat nr3751/2025 dt30.11.2025, pv periudha 1-30 nentor 2025 dt 30.11.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 647,699 2025-12-10 2025-12-11 15910120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  sherbim roje kon ne vazh nr 459/1 dt 14.02.25,fat nr 3999 dt 02.12.25,Pv nr 49/12 dt 02.12.25
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,694 2025-12-10 2025-12-11 11110120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon sherb 131 dt 18.12.2024 Fat nr 3755dt 30.11.2025,Pv dt 30.11.25
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-12-10 2025-12-11 62210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 3949 DT 30.11.2025,KON NR 995 DT 09.09.2025,UB 20495
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-12-10 2025-12-11 31810130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbiim roje  kont   nr 320  dt 07.07.2025  ft nr 3748  dt 30.11.2025 p.v sherbimi dt 30.11.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-12-09 2025-12-11 48410110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025,  sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 3882/2025 dt 30.11.25, pv md dt 30.11.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-12-10 2025-12-11 19910130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 3887 dt 30.11.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-12-10 2025-12-11 17010130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.3848 DT 30.11.2025, pmd dt.03.12.2025, sherbim roje private NENTOR 2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-12-10 2025-12-11 37110630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 3908 dt 30.11.2025, pv kryerje sherb dt 02.12.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-12-09 2025-12-10 23720490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.3801/2025  relacion