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
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-12-04 2025-12-05 11810051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te ruajtjes dhe sigurise Nentor 2025 fat.3728 procesverbal kontrate
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-12-04 2025-12-05 10110120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.3627/2025 , dt.31.10.2025, relacion tetor  2025, sherbim roje
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 4,351 2025-12-04 2025-12-05 2610042212025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.3425 DT.31.10.2025 KONT.NR.192 DT.17.02.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-12-04 2025-12-05 1341910130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb i sigurise kontr fat.3711 procesverbal
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-12-03 2025-12-04 36320480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.3992  dt.30.11.2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-12-03 2025-12-04 20410160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 3982/2025 dt 30.11.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-12-04 2025-12-04 142101008025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr  vazhd 8170/1 dt 20.12.2024  ft 2868 dt 30.11.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-12-03 2025-12-04 28910130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3770 DT 30.11.2025 KONT NR 176 PROT DT 10.07.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-12-03 2025-12-04 21510160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG NENTOR 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 3796/2025 DT 30.11.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-12-03 2025-12-04 9710051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES TE OBJEKTIT NENTOR 2025, KONTRATE NR. 66 DATE 17.01.2025, AMEND.KONT. NR.66/3 PROT DATE 21.10.2025, FATURA NR.3802/2025 DATE 30.11.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-12-02 2025-12-03 31210060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile etj, Kont.352.Nentor 2025, Fatur 3774 dt 30.11.2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-11-19 2025-12-03 72910100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.10.2025-31.10.2025) Fat nr.3356/2025 dt.31.10.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 31.10.2025 grafik sherbimesh
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2025-12-02 2025-12-03 39910130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim ruajtje sigurie kontrate nr.746, dt 13.11.2025, pv nr 746/3, dt 02.12.2025, ft nr.4001, dt 02.12.2025.
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-12-02 2025-12-03 51810240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 3445/2025 dt 31.10.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-12-02 2025-12-03 10110051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.3991  dt.30.11.2025, Kontrate nr.489 dt.12.02.2025, Proc Verb Kryer Sherb nr 489/11 dt.02.12.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 70,028 2025-12-02 2025-12-03 53210130842025 Sherbime te sigurimit dhe ruajtjes Lik sherbim sigurimi rojet dhe sigurim objekti,fat nr 3657 dat 06.11.2025,proces verbal dat 04.11.2025,grafik sherbimi nentor 2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-11-27 2025-12-02 27210130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH  Sherbim roje kon ne vazh nr 263 dt 13.03.25,fat nr 3377 dt 31.10.25,pv dt 31.10.25
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 317,637 2025-11-27 2025-12-02 22910121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr  217 dt 29.01.2025, fat nr  2212 dt 15.07.2025, det prapambetur ditar nr 61758
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-11-12 2025-12-02 12510120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar  kontrata 70 dt 29.09.2025 fatura 70 dt 31.10.2025  sherbimi i rojeve tetor 2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,760 2025-11-26 2025-11-27 17710130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3536/2025 pv