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 8,610,392,482.00 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
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-08-12 2025-08-13 45110130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.7.2025, kontrata 37 dt 08.05.2025, fature 2568+ situacion 7+pvmd te sherbimit dt 1.8.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-08-11 2025-08-12 49610171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 2297 dt 31.7.2025 Akt rak dt 31.7.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 135,329 2025-08-11 2025-08-12 5710120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon nr 131 dt 18.12.2024,fat nr  dt 28.02.2025,pv dt 28.02.2025 nr i ditarit 28927 detyrim pram kerkese nr 84 dt 07.08.2025
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-08-11 2025-08-12 11410160712025 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura e Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike korrik 2025, kon ne vazhdim nr 412/2 dt. 01.07.2025, fat nr 2255/2025 dt 31.07.2025, pv dt 31.07.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 135,329 2025-08-11 2025-08-12 5610120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon nr 131 dt 18.12.2024,fart nr 320 dt 31.01.2025,pv dt 31.01.2025 nr i ditarit 27988 detyrim pram kerkese nr 84 dt 07.08.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-08-11 2025-08-12 5810120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon nr 131 dt 18.12.2024,fat nr1822  dt 02.06..2025,pv dt 02.06.2025 nr i ditarit 28929 detyrim pram kerkese nr 84 dt 07.08.2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-08-11 2025-08-12 17710130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim roje private, Korrik 2025, ft nr 2332 dt 31.07.25, kont  ne vazzhd nr 3342/1 dt 26.12.2024, pv realizim sherbimi dt 31.07.25
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-08-08 2025-08-12 68410130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  medikamente bashkelidhur ft nr2354 DT 31.07.2025 PVMD NR 4248 DT 05.08.2025 KONTRATA NR 6744 DT 27.12.2024
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-08-11 2025-08-12 9310051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per ruajtjen e ambienteve korrik 2025 bashkelidhur, kontrata nr.86/3, dt.24.02.2025, ft nr 2373/2025 dt 31.07.2025, ub nr.32032, dt.11.03.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-08-11 2025-08-12 9410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per ruajtjen e ambienteve qershor 2025 bashkelidhur, kontrata nr.86/3, dt.24.02.2025, ft nr 1948/2025 dt 30.06.2025, ub nr.32032, dt.11.03.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-08-11 2025-08-12 9010051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE pag fat 2520 dt31.07.2025,kontr 780 dt 15.04.2024,sherbim i sigurise dhe ruajtjes korrik 2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-08-08 2025-08-12 10910131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ -Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 1755 dt 31.12.2024,FAT nr 2366 dt 31.07.2025,vkm nr 177 dt 4.4.2019
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-08-08 2025-08-12 32710110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025,  sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 2350 dt 31.7.25
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-08-11 2025-08-12 89110130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje Maj 2025, kont. ne vazhdim nr 25/4 dt 31.12.24, ft nr 2368 dt 31.07.25, pv kryerjes se sherbimit korrik  2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-08-11 2025-08-12 20110130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Korrik 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.2256/2025 dt.31.07.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-08-11 2025-08-12 29210280082025 Sherbime te sigurimit dhe ruajtjes Prokuroria Rrethit Fier 1028008 sherbime te sigurimit kontr fat.2426/2025 situacion
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-08-11 2025-08-12 34610200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera,Kont ne vazhd nr 49 dt 06.01.2025,FAT nr 2402/2025 dt 31.07.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-08-11 2025-08-12 86310130172025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2025 SPITALI FIER FAT 2424 DT 31/07/2025
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,456 2025-08-11 2025-08-12 54310100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje Korrik 25 , kont vazh nr.27430/1 dt 31.12.24 , ft nr.2364 dt 30.7.25
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-08-11 2025-08-12 7210120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon nr 131 dt 18.12.2024,fat nr2511  dt 31.07.2025,pv dt 31.07.2025