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
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-11-19 2025-11-20 22410280252025 Sherbime te sigurimit dhe ruajtjes ILLYRIAN GUARD. FAT 3462/2025 DT 31.10.25. KONTRATA NR 2854 DT 12.12.25 PROKURORIA SR
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-11-19 2025-11-20 20821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat3410/2025 dt 31.10.25, pvb 1086 dt 31.10.25
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-11-19 2025-11-20 60610111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile Tetor 2025, kont nr 4306/1 dt. 27.12.2024, fat nr 3379/2025 dt 31.10.2025, pv dt 31.10.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-11-19 2025-11-20 21010160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI TETOR 2025 PREFEKTURA FIER FAT 3527 DT 31/10/2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-11-18 2025-11-19 32221018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/9 dt 3110.2025 ft nr 3521/2025 dt 31.10.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-11-18 2025-11-19 73610870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , sherb sigurie dhe ruajtje, Tetor 2025, ft nr 3513 dt 31.10.25, kont ne vazhd nr 116/3 dt 16.12.24, vkm nr 177 dt 04.04.2019, udhezimi nr 90 dt 27.06.23
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 266,375 2025-11-18 2025-11-19 35510220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,Sherbim i ruajtjes dhe sigurimit,Kont nr1456/3 dt 22.10.2025,VKM nr 275 dt 02.05.2019,FAT nr 3309/2025 dt 31.10.2025,PV dt 31.10.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-11-18 2025-11-19 14510051292025 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 3485 dt 31.10.2025,proc verb dt 31.10.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-11-18 2025-11-19 11510051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Tetor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 3402/2025 dt 31.10.2025, pv nr 2905/1 dt 31.10.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-11-14 2025-11-19 115110051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 ftsh nr.3514/2025 dt 31.10.2025 PVM nr 3445/2 dt 03.11.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-11-18 2025-11-19 16110130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Gusht 2025, kont. nr 25/4 dt 31.12.2024 vazhd, ft nr 2852 dt 31.08.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 31.08.25 nr dit. 60392
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-11-18 2025-11-19 17510051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 3441 DT 31.10.2025 SITUACION NR 10 DT 31.10.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-11-18 2025-11-19 16210130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Tetor 2025, kont. nr 25/4 dt 31.12.2024 vazhd, ft nr 3432 dt 31.10.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 31.10.25
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-11-18 2025-11-19 15710160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes likuj sherbim i sig &ruajtjes se objektit te K nr prot 725dt 31.12.2024 fat nr 3575 dt 31.10.2025
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 502,594 2025-11-18 2025-11-19 35410220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,Sherbim i ruajtjes dhe sigurimit,Kont ne vazhd nr 1412/2 dt 22.10.2024,VKM nr 275 dt 02.05.2019,FAT nr 3304/2025 dt 22.10.2025
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-11-18 2025-11-19 15110160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes likuj sherbim i sig &ruajtjes se objektit te K nr prot 725dt 31.12.2024 fat nr 3241 dt 30.09.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-11-18 2025-11-19 7721460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 01-18 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 3438 DT 31.10.2025 SITUAC TETOR2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-11-17 2025-11-18 20410670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim ruajtje inst Tetor 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 3324 dt 31.10.2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-11-17 2025-11-18 19110160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 3587/2025 dt 31.10.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-11-17 2025-11-18 12910051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE PAG FAT NR 3568/2025 DT 31.10.2025,UB 20332,SHERBIM I SIG DHE RUAJTJES TETOR 2025