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
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-08-06 2025-08-07 10310130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.2369/2025, dt.31.07.2025, pmd dt.01.08.2025, sherbim roje private korrik 2025
    Sp. Permet (1128) Illyrian Guard Permet 288,036 2025-08-06 2025-08-07 17410130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 2237 DT 31.07.2025 KONT NR 176 PROT DT 10.07.2025 PROCES VERBAL DT 31.07.2025
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-08-06 2025-08-07 6010130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim ruajtje,ft nr 2457/2025 dt 31.07.2025,pv sherbimi,kontr nr 4542 dt 09.6.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-08-06 2025-08-07 6910051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 100512 sherbim ruajtje,ft nr 2454/2025 dt 31.07.2025,kontr nr 152 dt 05.02.2025,pv sherbimi
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2025-08-06 2025-08-07 27010110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2572/2025  DT 01.08.2025,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-08-06 2025-08-07 16110130092025. Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI KORRIK 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.2520/2025 DT 31.07.2025 URDHER BLERJA NR.46 410
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-08-06 2025-08-07 24410630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 2381 dt 31.07.2025, pv kryerje sherb dt 01.08.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,084 2025-08-06 2025-08-07 13521090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 1683/2025 dt 31.05.2025 PV monitorimi
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-08-06 2025-08-07 11110120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - sherbim roje, kontr nr 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 2251 dt 31.07.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-08-06 2025-08-07 13521410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 2513/2025 dt 33.07.25, pvb  763 dt 31.07.25
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-08-06 2025-08-07 12410160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 2252/2025 dt 31.07.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 161,905 2025-08-06 2025-08-07 20510112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr nr 531/1 dt 16.4.2025, ft nr 2215 dt 18.7.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 118,147 2025-08-06 2025-08-07 13321090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 879/2025 dt 31.03.2025 PV monitorimi Mars 2025
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,083 2025-08-06 2025-08-07 13421090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 1205/2025 dt 30.04.2025 PV monitorimi
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-08-06 2025-08-07 5310120972025 Sherbime te sigurimit dhe ruajtjes 1012097sherbim roje kon nr 131 dt 18.12.2024,fat nr 1258 dt 30.04.2025,fart nr 2228 dt 28.07.2025,fat nr 2230 dt 28.07.2025pv dt 30.04.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-08-06 2025-08-07 6610051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.2268/2025 dt.31.07.2025, Kontrate nr.489 dt.12.02.2025
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-08-06 2025-08-07 22120480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.2269/2025 dt.31.07.2025, Proc Verb i kryerjes se sherb korrik 2025
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-08-06 2025-08-07 19410160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT 2510 DT 31.07.2025,KONTR 1099 DT 26.12.2024, VKM 177 DT 01.04.2019, ROJE OBJEKTI KORRIK 2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-08-06 2025-08-07 5510120972025 Sherbime te sigurimit dhe ruajtjes 1012097sherbim roje kon nr 131 dt 18.12.2024,fat nr 1913 dt 30.06.2025,pv dt 30.06.2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-08-06 2025-08-07 77110121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes Korrik 2025, kont 92/1 dt 14.1.25, fat 2507/2025 dt 31.7.25, pv dt 31.07.2025.25