Treasury Transactions 2019-2026

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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 9,577,954,175.00 12,807 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2026-01-08 2026-01-12 81810260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MM sherbim roje Dhjetor 2025. Kontr ne vazhdim 323 dt 13.01.2025. fature 4157 dt 31.12.2025. Proc verbal konfirmimi dt 05.01.2026.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,635 2026-01-10 2026-01-12 18310870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 ,Sherbim ruajtje,Kont ne vazhd nr 195/2 dt 17.12.2024,FAT nr 4215/2025 dt 31.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,715 2026-01-09 2026-01-12 13610051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Dhjetor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 4119/2025 dt 31.12.2025, pv nr 3158/1 dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 525,243 2025-12-31 2026-01-12 8110040012025 Sherbime te sigurimit dhe ruajtjes 1004001 MEI Shërbim i Ruajtjes dhe Sigurise fizike,Proçes- verbal 01.12.2025-30.12.2025, Grafik sherbimi, Faturë nr.4256/2025 dt 31.12.2025, KONT. NR. 1149/9,DT.11.07.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,123 2025-12-31 2026-01-12 20310111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim ruatje ,kont ne vazhd nr 3170/1 dt 30.12.2024,vkm nr 177 dt 04.04.2019,fat nr 4146 dt 31.12.2025,pvmd dt 07.01.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2026-01-10 2026-01-12 18110111602025 Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr ne vazhd nr 186 dt 19.6.2025, ft nr 4189 dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2025-12-31 2026-01-12 7910040012025 Sherbime te sigurimit dhe ruajtjes 1004001MEI Shërbim i Ruajtjes dhe Sigurise fizike, godina MEI, Proçes- verbal 01.10.2025-30.10.2025, Faturë nr.3328/2025 dt 31.10.2025, Kontrate nr 16336/1 dt 31.12.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,318 2026-01-09 2026-01-12 7010042102025 Sherbime te sigurimit dhe ruajtjes 1004210 Ad Qend ISHP,lik polici private,vazhd kontr nr 2574 dt 31.12.2024,fat nr 4132 dt 31.12.2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2026-01-09 2026-01-12 248810110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 4159 dt 31.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 337,985 2026-01-08 2026-01-09 42310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 4230 dt 31.12.2025, proc verb dt 31.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2026-01-07 2026-01-09 34310061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr nr vazhd nr 1237/2 dt 27.12.2024, ft nr 4140/2025 dt 31.12.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,233,011 2026-01-08 2026-01-09 149810130172025 Sherbime te sigurimit dhe ruajtjes SPITALI FIER 1013017 SHER SIG DHE RUAJTE KONTR  FAT 4273/2025 PRCSV
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,076 2026-01-08 2026-01-09 12810051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherb sigurimit dhe ruajtjes Dhjetor 2025 fat.4284/2025 procesverbal
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,454 2026-01-08 2026-01-09 92210100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.4097/2025 dt 30.12.2025, pv dt 30.12.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2026-01-07 2026-01-09 159101008025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr  vazhd 8170/1 dt 20.12.2024  ft 4149 dt 31.12.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-01-08 2026-01-09 36010060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Shpenzime per sherbim roje Dhjetor 2025, Kont.352, Fature 4338 dt 31.12.2025.
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,242 2026-01-08 2026-01-09 160410500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,Sherbim ruajtje objekti,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 2067/2 dt 30.12.2024,fat nr 4164 dt 31.122025,
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2026-01-08 2026-01-09 1010280252026 Sherbime te sigurimit dhe ruajtjes Pagese per rojet e objektit sipas kontrates nr 2854 prot.dt 12.12.24,fat 4342/2025 dt 31.12.25 dhe proces verbal dhjetor 2025.Prokuroria SR
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2026-01-08 2026-01-09 4310042062025 Sherbime te sigurimit dhe ruajtjes %1004206 ISHMT 2025 - sherbim ruajtje fizike, kont rne vazhd nr 3888 dt 16.09.2025 fat nr 4080 dt 29.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 385,178 2025-12-30 2026-01-08 146810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 3445/3 dt 10.11.2025 fsh nr.3694/2025 dt 30.11.2025. PVM 3445/7dt 17.12.2025