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 8,816,701,231.00 11,828 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
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-09-10 2025-09-11 27710110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie korrik 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 2337 dt 31.7.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-09-10 2025-09-11 21610111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim sigurimi,Kont ne vazhd nr 2011/1 dt 21.12.2024,FAT nr 2905/2025 dt 01.09.2025,PVMD nr 276/16 dt 08.09.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-09-10 2025-09-11 10310100802025 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 2806 dt 31.8.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2025-09-10 2025-09-11 11210121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 2811 DT 31.08.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-09-10 2025-09-11 26410280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Sherbim sigurie e ruajtje ndertese, kontrata nr 110953 dt 23.12.2024, fat nr2645/2025 dt31.08.25, pv periudha 01-31.08.25
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-09-10 2025-09-11 32410280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 2656/2025 DT.31.08.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-09-10 2025-09-11 9410121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES  SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 2658
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-09-10 2025-09-11 32510280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 2667/2025 DT.31.08.2025
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-09-10 2025-09-11 61210100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje Korrik 25 , kont vazh nr.27430/1 dt 31.12.24 , ft nr.2848/2025 dt 1.9.25
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,635 2025-09-10 2025-09-11 22910160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 2768/2025 DT 31.08.2025,KON VKM NR 177 DT 01.04.2019,KONTR NR 1099 DT 26.12.2024,UB 20211,ROJE OBJEKTI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-09-08 2025-09-11 52210130012025 Sherbime te sigurimit dhe ruajtjes 1013001 min Shendet dhe Mbrojt Sociale Sherbim roje Gusht 2025 Vkm nr 177 dt 04.04.2019 Kontrate nr. 5168/1 dt 30.12.2024 Fature nr. 2687/2025 dt 31.08.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-09-10 2025-09-11 44310130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2763 DT 31.08.2025,KON NR 1011/1 DT 09.09.2024,UB 19939,GRAFIK SHERBIMI 31.08.2025,SHERBIMI I ROJEVE CIVILE
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-09-10 2025-09-11 17110103242025 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 2895/2025 dt 31.08.2025, pv marr dorz dt 02.09.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-09-10 2025-09-11 11210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan, Sherbim i sigurise dhe ruajtjes gusht 2025, kontrate nr.219/2 dt 20.12.2024, fat nr.2726/2025 dt 31.08.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-09-10 2025-09-11 18110100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 1.9.2025 ft 2723/2025 dt 31.8.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-09-10 2025-09-11 18310120222025 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 2702  dt 31.08.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-09-10 2025-09-11 22710130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbiim roje  kont   nr 320  dt 07.07.2025  ft nr 2745 dt 31.08.2025 p.v sherbimi dt 31.08.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-09-09 2025-09-10 5821460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 SIGURIM RUAJTJE KONTRATE 96 DT 19.3.2025  VENDIM 177 DT 4.4.2019 fat 2821 dt 31.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2025-09-09 2025-09-10 672110121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE SITUACIONI GUSHT FAT.NR.2813 DT.31.08.2025 KONT.NR.192 DT.17.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-09-09 2025-09-10 20610121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr  5694 dt 31.12.2024, fat nr 2902 dt 31.08.2025