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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    •  * 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
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-08-14 2025-08-15 9610131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 2396/2025 dt 31.07.2025, pv md dt 31.07.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-08-13 2025-08-15 16010131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 600 Sherbim sigurie Kontr ne vazhd 351 dt 13.12.2024 Ft 2400 dt 31.7.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-08-14 2025-08-15 14510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2025 PREFEKTURA FIER FAT 2437 DT 31/07/2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-08-14 2025-08-15 62710121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes, kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 2341 dt 31.07.25, pvmd nr 490/6 dt 01.08.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-08-14 2025-08-15 8910131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - Sherbim roje civile Korrik 2025 Kontr ne vazhd 85/1 dt 14.11.2024 Ft 2395 dt 31.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-08-13 2025-08-14 18410061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 2317/2025 dt 31.07.2025,
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-08-13 2025-08-14 17320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes,ft nr 2452 dt 31.07.2025,pv  Korrik,kontrate 358/2 dt 30.12.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-08-13 2025-08-14 53510130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.2531/2025 DT 31.07.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-08-13 2025-08-14 21810110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve -Sherbim roje korrik 2025,Kont ne vazhd nr 1839/1 dt 31.12.2024,FAT nr 2320 dt 31.07.2025
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-08-13 2025-08-14 4710131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - 602 shp per roje Korrik 2025, vkm nr 177 dt 04.04.2019, ft nr 2385 dt 31.07.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-08-08 2025-08-14 22121018162025 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 242/5 dt 31.07.2025 ft nr 2433/2025 dt 31.07.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-08-12 2025-08-14 48510870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 Shp te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont nr 116/3 dt 16.12.2024 vazhd, ft nr 2418 dt 31.07.25, pvmd dt 31.07.25
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-08-13 2025-08-14 11210051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie godine etj Kont.271, Fatur 2483 dt 31.07.2025, Procevserbal sherbimi Korrik 2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 297,644 2025-08-12 2025-08-13 20810130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbiim roje  kont   nr 320  dt 07.07.2025  ft nr 2579  dt 06.08.2025 p.v sherbimi dt 30.07.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-08-12 2025-08-13 18410131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - Sherbim Roje Korrik 2025,Kont nr 8530/2 dt 23.12.2024 vazhd,FAT nr 2393/2025 dt 31.07.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-08-12 2025-08-13 12710260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 2859/1 dt 01.08.25, fat nr 2407 dt 31.07.25
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-08-12 2025-08-13 9710130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 2282 DT 31.07.2025 SITUACION KORRIK
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-08-12 2025-08-13 9210120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje  fat nr 2474/2025 dt 31.07.2025kontr 721 prot dt 28.10.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-08-11 2025-08-13 21721460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 2283 dt 31.07.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-08-12 2025-08-13 27910130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE KORRIK 2025FAT 2521/2025 DT 31.07.2025,GRAFIK SHERBIMI KORRIK 2025P-V DT 04.08.2025,KONTRATA NR 54 DT 15.01.2025.