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

  • Institution List
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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
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-08-07 2025-08-08 37410121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 2480 dt 31.07.2025  kontr nr 34 dt 07.01.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-08-07 2025-08-08 52510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2245 dt.31.07.2025, PV kryerjes se sherbimit nr.619/5 dt.31.07.2025 per muajin Korrik 2025 sipas grafikut te sherbimit
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-08-07 2025-08-08 19010870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.2361 dt 31.7.25
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-08-07 2025-08-08 7210120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 1858 dt 30.06.2025, pv nr 120 dt 30.06.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-08-07 2025-08-08 13410062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 2546/2025 DT 31.07.2025, U.B NR. 46534
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-08-07 2025-08-08 12710051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 2291 DT 31.7.2025 SITUACION 7 DT 31.07.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-08-06 2025-08-08 11110160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 2390
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-08-06 2025-08-08 8310121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 2398
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-08-07 2025-08-08 15210103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont  nr 873 dt 11.03.2025  ft nr 2438/2025 dt 31.07.2025, pv marr dorz dt 05.08.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-08-07 2025-08-08 9110100802025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr 8170/1 dt 20.12.2024  ft 2329 dt 30.7.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-08-07 2025-08-08 73810111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 fat 2289 dt 31.07.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 143,613 2025-08-07 2025-08-08 13310670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim ruajtje Korrik 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 2232 dt 31.7.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-08-07 2025-08-08 20410160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM ROJE KONT NR 1143 DT 31.12.24 FAT NR 2292 DT 31.07.2025 SITUACION KORRIK
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-08-07 2025-08-08 22810130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025,fature nr 2512/2025 dt 31.07.2025.Likuidim roje Korrik 2025.Ub 7989.
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-08-07 2025-08-08 16510120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 2324  dt 31.07.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-08-07 2025-08-08 96410130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- sherb roje, kontr nr 449/3 dt 30.12.2024 ne vazhd, fat nr 2564/2025 dt 01.08.2025, situacion dt 01.08.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-08-07 2025-08-08 14810280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 2515 DT 31.07.2025,SHERBIM SIGURIE GODINA KURBIN KONTR 19054, VKM 177 DT 23.12.24, KORRIK 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-08-05 2025-08-07 8410120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.46, dt.30.06.2025, ub nr.03, dt.01.07.2025, fat nr.2250, dt.31.07.2025, shpenzime roje korrik 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-08-06 2025-08-07 24910051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 2567 dt 01.08.2025, proc verb dt 31.07.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-08-06 2025-08-07 27910121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 2311 dt 31.07.2025