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
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-10-09 2025-10-10 44210130842025 Sherbime te sigurimit dhe ruajtjes Lik sig e objekt rojet ,fat nr 3219 dat 30.09.2025,proces verbal,grafik sherbimi dat 30.09.2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-10-09 2025-10-10 9510051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherb e sigurise dhe ruajtjes Shtator 2025 fat.3200/2025 procesverbal
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-10-09 2025-10-10 11410280372025 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 3046 dt 30.09.25, pv sherbimi shtator 2025
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,635 2025-10-09 2025-10-10 25510160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 3257/2025 DT 30.09.2025,KON VKM NR 177 DT 01.04.2019,KONTR NR 1099 DT 26.12.2024,UB 20211,PV NR 947DT 02.10.2025 ROJE OBJEKTI
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-10-09 2025-10-10 9910051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Shtator 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 3127/2025 dt 30.09.2025, pv nr 2728 dt 30.09.2025
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-10-09 2025-10-10 10810120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont  nr 18/9 dt 27.08.2024,FAT nr 2973 dt 30.09.2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-10-09 2025-10-10 14510100822025 Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise shtator, kont vazhdim 1440/2 dt 26.6.25, fat 3098/2025 dt 30.9.25, pv 9 dt 30.9.25
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2025-10-09 2025-10-10 18110280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzime per sigurine e godines bashkelidhur ft nr 3138 dt 23.12.2024 ,proces verbali i kryerjes se sherbimit ,listeprezenca
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2025-10-09 2025-10-10 19810130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 DT 30.04.2025 FAT NR 3236 DT30.09.2025 PV NR 395 DT 31.07.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-10-09 2025-10-10 69410130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.3208 dt.30.09.2025, PV kryerjes se sherbimit nr.619/10 dt.30.09.2025 per muajin Shtator 2025 sipas grafikut te sherbimit
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,271 2025-09-22 2025-10-10 15721018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft 2927/2025 dt 02.09.2025 pv nr 3/13 dt 02.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-10-06 2025-10-10 59110130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje Shtator 2025, Vkm nr 177 dt 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fature nr 3002/2025 dt 30.09.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-10-08 2025-10-10 53210110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja fizike godina MAS,M/Shtator 2025, Kontrt sherb nrprot mas 4798 dt25/7/25,nrprot Illyrian guard 1187/1 dt25/7/25, relacion kryerje sherbimi M/Shtator 2025, fat nr 3003/2025 dt 30/9/2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,243 2025-10-09 2025-10-10 21510870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA ,Sherbim sigurimi,Kont ne vazhd nr 1011 dt 30.06.2025,FAT nr 3011/2025 dt 30.09.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2025-10-08 2025-10-09 55710111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile shtator 2025, kon nr 4306/1 dt. 27.12.2024, fat nr 3094/2025 dt 30.9.25, pv dt 30.9.25
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 129,033 2025-10-08 2025-10-09 26810112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr nr 531/1 dt 16.4.2025, ft nr 2947 dt 29.9.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-10-08 2025-10-09 37610280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shtator 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 3159 dt 30.09.25, pv muaji gusht 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 153,107 2025-10-08 2025-10-09 37810121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - sherbim ruajtje, kontr nr 2124/1 dt 18.09.2025 fat nr 2959 dt 30.09.2025 pv nr 2261 dt 02.10.2025
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2025-10-08 2025-10-09 30821011552025 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP'sherbime te sigurimit & ruajtjes kont ne vazhd nr 2839 dt 18.06.2025  ft nr 3184/2025  dt 30.09.2025 pv dt 30.09.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-10-08 2025-10-09 24410061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 3010/2025 dt 30.09.2025