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
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-11-17 2025-11-18 14210130142025 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 3427 DT 31.10.2025 SITUACION TETOR 2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-11-14 2025-11-17 18610100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Shpenzime Shpenzime per Sherbim i Sigurise dhe Ruajtjas tetor/2025 kontrata nr.4275/1, fatura nr.3489/2025 dt.31.10.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-11-12 2025-11-17 61510110012025 Sherbime te sigurimit dhe ruajtjes MAS,Ruajtja, godines MAS m/tetor 2025, kontrta sher nr MAS 4798 dt 25/7/2025, nr Ilyrianguard 1187/1 dt 25/7/2025, Relacion per kryerjen e sherbimit M/tetor 2025, Fta nr 3327/2025 dt 31/10/2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-11-14 2025-11-17 29610280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 3446, 3444/2025 dt 31.10.2025 kontr 04.02.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-11-14 2025-11-17 19010140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 3391/2025 dt 31.10.2025 PV dt 31.10.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-11-14 2025-11-17 28210111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim sigurimi roje ,Kont ne vazhd nr 2011/1 dt 31.12.2024,FAT nr 3641/2025 dt 01.11.2025,PVMD nr 276/20 dt 03.11.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-11-14 2025-11-17 15510130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, rojet private paguar ft nr 3630 dt 31.10.2025 pvmd dt 03.11.2025 sipas kontrates nr 09 dt 07.01.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 24,799 2025-11-14 2025-11-17 14210112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje, kontr nr 99 dt 2.7.2025, ft nr 3291 dt 9.10.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2025-11-14 2025-11-17 37310110462025 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3578/2025  DT 31.10.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-11-14 2025-11-17 18510130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 3403 dt 31.10.2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-11-14 2025-11-17 39010130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbime ruajtje,kontrate nr 858 dt 30.09.2025,ft nr 3620 dt 31.10.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-11-14 2025-11-17 14710131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 3430 DT 31.10.2025 SITUACION  NR 10 DT 31.10.2025
    Qendra Kombetare Kulturore e Femijeve (3535) Illyrian Guard Tirane 20,189 2025-11-14 2025-11-17 14110120092025 Sherbime te sigurimit dhe ruajtjes 1012009 - QKKF 2025 - shpenz ruajtje, kontr nr 237 dt 01.10.2025, fat nr 3535 dt 31.10.2025, pv dt 31.10.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-11-13 2025-11-14 58310120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet, Shp roje,Kont ne vazhd nr 19 dt 10.01.2025,FAT nr 3448/2025 dt 31.10.2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-11-13 2025-11-14 14121380102025 Sherbime te sigurimit dhe ruajtjes roje private fat nr 3456 dt 31.10.2025, kont 63 dt 28.02.2025, pv nga shtepia e femijes sr
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-11-12 2025-11-14 13210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 3599
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-11-13 2025-11-14 15610160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERBIME ROJE KONT 552/2 DT 11.8.2025 LIK FAT 3590
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 317,630 2025-11-13 2025-11-14 21810121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -Sherbim ruajtje,Kont ne vazhd nr 1334/1 dt 14.07.2025,FAT nr 3300/2025 dt 15.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-11-13 2025-11-14 33310630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 3450 dt 31.10.2025, pv kryerje sherb dt 03.11.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-11-13 2025-11-14 33310280272025 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, Sherbim sigurim e ruajtje ndertese,kon 110953 dt 23.12.2024, fat 3397/2025 dt. 31.10.2025,pv dt 31.10.2025