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
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-12-09 2025-12-10 3410042222025 Sherbime te sigurimit dhe ruajtjes 1004222 DR Raj. AKPA - sherb sig e ruajtje nentor 2025, kont ne vazhd 4095 dt 31.12.24, fat nr 3880 dt 30.11.25, pvmd nr 490/10 dt 02.12.25
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-12-09 2025-12-10 16810051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES SHERB TE RUAJTJES KONT 626 DT 13.2.2025 LIK FAT 3818
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-12-05 2025-12-10 78510130012025 Sherbime te sigurimit dhe ruajtjes 1013001 min Shend Sherbim Roje Nentor 2025, Vkm nr 177 dt 04.04.2019, kontrate nr 5168/1 dt 30.12.2024 fat nr 3851/2025 dt 30.11.2025
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-12-09 2025-12-10 84310100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.3896/2025 dt 30.11.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-12-09 2025-12-10 14810870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.3891 dt 30.11.25
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-12-09 2025-12-10 54510130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine -Shp sigurimi,Kont ne vazhd nr 1004/1 dt 30.12.2024,FAT nr 3861/2025 dt 30.11.2025,PV nr 123/10 dt 30.11.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2025-12-09 2025-12-10 41110110462025 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3804/2025  DT 30.11.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Agjencia Kombëtare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-12-09 2025-12-10 1110121732025 Sherbime te sigurimit dhe ruajtjes 1012173 Agj.Komb.Breg. 2025 - sherb. ruajtje e sig. fizike nentor 2025, kont.ne vazhd nr 4195 dt 03.12.25, fat nr 3946 dt 30.11.25, pv dt 02.12.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-12-09 2025-12-10 26310131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim ruajtje dhe sig. vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, rreg. nr 351/1 dt 13.12.24, ft nr 3939 dt 30.11.25
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-12-09 2025-12-10 53810280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbime te sigurimit dhe ruajtjes NENTOR/2025 kontrata nr.20063 P-V marjes ne dorzim dt.16.12.2025. fatura nr.3713/2025 dt.30.11.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-12-09 2025-12-10 26910061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr nr vazhd nr 6503 dt 22.07.2025, ft nr 3897/2025 dt 30.11.2025
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-12-09 2025-12-10 50310130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 3935 dt  30.11.2025, pv nr 169/9dt 30.11.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-12-05 2025-12-10 18210100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI NENTOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.4005/2025 DT.04.12.2025,P.V.I MARRJES NE.DOREZIM NR.146/10 PROT.DT.02.12.2025,U.B.NR.46 439
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-12-09 2025-12-10 23910062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR. 3806/2025 DATE 30.11.2025, U.B NR. 46534
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-12-09 2025-12-10 18110140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, Shp. sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024 ne vazhdim ft nr 3895/2025 dt 30.11.2025 pv dt 2.12.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-12-08 2025-12-09 52610280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje nentor 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 3960 dt 30.11.25, pv muaji nentor 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-12-05 2025-12-09 31510061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr nr vazhd nr 1237/2 dt 27.12.2024, ft nr 3858/2025 dt 30.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-12-05 2025-12-09 38310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3943 dt 30.11.2025, proc verb dt 30.11.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Illyrian Guard Tirane 25,236 2025-12-08 2025-12-09 15910120092025 Sherbime te sigurimit dhe ruajtjes 1012009 - QKKF 2025 - shpenz ruajtje, kontr ne vazhd nr 237 dt 01.10.2025, fat nr 3972 dt 30.11.2025, pv dt 30.11.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 215,272 2025-12-05 2025-12-09 57210042162025 Sherbime te sigurimit dhe ruajtjes 1004216 Drejtoria Rajonale AKPA Gj roje fat nr 3471, 3781/2025 dt 30.11.2025 kontr  nr 34 prot dt 07.01.2025