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 8,698,299,770.00 11,664 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
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-09-03 2025-09-04 37410240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 2378/2025 DT 31.07.2025 Akt konstatimi dt 31.07.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-09-02 2025-09-03 25710130872025 Sherbime te sigurimit dhe ruajtjes Shërbimi Spitalor Tropojë, Shërbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontratë nr.782, datë 14.11.2024, fatura nr.2672/2025, datë 31.08.2025, pv nr.66/14, datë 01.09.2025.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-09-02 2025-09-03 15610062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 2630/2025 DT 31.08.2025, U.B NR. 46534
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-09-01 2025-09-02 12910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025,,Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024,FT nr 2363/2025 dt 31.7.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-09-01 2025-09-02 22410060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Gusht 2025 Kont.301/1, Fatur 2791 dt 31.08.2025.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2025-09-01 2025-09-02 20710051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, fat nr 2379 dt 31.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-09-01 2025-09-02 7410051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.2732/2025 dt.31.08.2025, Kontrate nr.489 dt.12.02.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-09-01 2025-09-02 20610051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2025, fat nr 2406 dt 31.07.2025, pv dt 31.07.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-09-01 2025-09-02 36010130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 2463 dat 31.07.2025,proces verbal dat 31.07.2025,situacion,grafik sherbimi,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-08-29 2025-09-01 8110120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont rnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 2248 dt 31.07.2025,
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-08-29 2025-09-01 10710160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji korrik 2025 fat nr2517dt 31.07.2025 te K nr prot 725dt 31.12.2024
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-08-29 2025-09-01 45510120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 2380 dt 31.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,271 2025-08-29 2025-09-01 13921018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft 2580/2025 dt 06.08.2025 pv nr 3/12 dt 31.07.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-08-29 2025-09-01 10610870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK Sherbim ruajtje Korrik 2025 Kontr vazh 7030 dt 16.12.2024 , Ft 2397 dt 31.7.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-08-28 2025-09-01 64310051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.2427/2025 dt 31.07.2025 PVM nr 696/6 dt 28.08.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-08-28 2025-08-29 11810130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.2449/2025 pv
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-08-28 2025-08-29 9921380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 2465 dat 31.07.2025,proces verbal dat 31.07.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-08-26 2025-08-29 7110121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2439/2025 vkm.177&275 pv
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-08-28 2025-08-29 17810131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim ruajtje sig fizike, vkm nr 7/7 dt dt 01.04.2019, kont nr 351 dt 13.12.24, rregullore nr 351/1 dt 13.12.24, ft nr 2132 dt 30.06.25
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-08-28 2025-08-29 19910050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 2492/2025 DT 31.07.2025,KON NR 91 DT 26.02.2025.LIKUIDIM SHERBIM SIG PER RUAJTJEN E NDERTESAVE TE INST MUAJI KORRIK 2025