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 8,698,299,770.00 11,664 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. 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
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-08-08 2025-08-11 20410130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.2448/2025 dt.31.07.2025,grafiku i kryerjes sherbimit muaji korrik 2025, pvmd per muajin korrik 2025.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-08-08 2025-08-11 1541091001025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi sherbime te sigurimit dhe ruajtjes kont sherbimi ne vazhdim  nr 206/2 dt 07.02.2025  ft nr 2356/2025 dt 31.07.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-08-08 2025-08-11 17610121102025 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 2436 dt 31.07.2025
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-08-08 2025-08-11 22910130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025,fature nr 2075/2025 dt 30.06.2025.Likuidim roje Qershor 2025.Ub 7989.
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 14,706 2025-08-08 2025-08-11 10410140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr. 2197/2025 dt 8.7.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-08-08 2025-08-11 8510280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 2347 dt 31.07.25, pv sherbimi korrik 2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-08-08 2025-08-11 7810050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje KORRIK 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 2357 dt 31.07.2025