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 9,244,037,267.00 12,354 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
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-10-20 2025-10-21 11310121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES GUSHT 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 3211/2025 DATE 30.09.2025, NR. UB 46451
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-10-20 2025-10-21 28821018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/8 dt 30.09.2025 ft nr 2176/2025 dt 30.09.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 507,734 2025-10-20 2025-10-21 17821011512025 Sherbime te sigurimit dhe ruajtjes 2101151- sherbim i sigurise dhe ruajtjes fizike vkm nr 177 dt 04.04.2019 kont sherbimi nr 275 dt 29.08.2025 ft nr 2957/2025 dt 30.09.2025 pv nr 317/1 dt 30.09.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-10-20 2025-10-21 13110051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 3132 dt 30.09.2025,proc verb dt 30.09.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-10-17 2025-10-20 15710130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3204/2025 pv
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-10-17 2025-10-20 7910051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fature nr 3119/2025 dt 30.09.2025, pv nr 8 dt 30.09.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-10-17 2025-10-20 77710110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 3114 dt 30.9.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 56,014 2025-10-10 2025-10-20 14910060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherb roje,kontr ne vazhd nr 301 dt 30.09.2022diference ft nr 2779/2025 dt 31.08.2025, pv md dt 01.09.2025, urdher tit nr 27 dt 29.09.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-10-17 2025-10-20 12610870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.3065 dt 30.9.25
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-10-16 2025-10-17 19710112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim sigurimi dhe ruajtje,Kont ne vazhd nr 1868 dt 26.12.2024,FAT nr 2998/2025 dt 30.9.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-10-16 2025-10-17 74210130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim roje vazh kon nr 3368/1 dt 31.12.2024,fat 3092 dt 30.09.2025,pv dt 30.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-10-16 2025-10-17 12710131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE FAT.NR 2988 DT.30.09.2025 KONT.NR.2401/2 DT.31.12.2024 P.V.NR.193/9 DT.30.09.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-10-16 2025-10-17 83610130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  roje private  bashkelidhur ft nr 3136 dt 30.09.2025 pv nr 5377/1 dt 10.10.2025 sipas kontrates nr 6744 dt 27.12.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-10-16 2025-10-17 19910121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - IKTK 2025 - shpenz ruajtje fizike, kontr ne vazhd nr  1334/1 dt 14.07.2025, fat nr 3289 dt 08.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 2,118,966 2025-10-16 2025-10-17 74710730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, permbledhese ft dt 14.10.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-10-14 2025-10-17 93910051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 ftsh nr.3165/2025 dt 31.09.2025 PVM nr 3445/1 dt 07.10.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-10-16 2025-10-17 14110100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 3152 DT 30.09.2025 KONT 22100 DT 27.12.24
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 1,089,015 2025-10-16 2025-10-17 19810121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - IKTK 2025 - shpenz ruajtje fizike, kontr nr 1334/1 dt 14.07.2025, fat nr 3288 dt 08.10.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-10-15 2025-10-16 63710870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , Shpenzime ruajtje dhe sigurise Kontr ne vazhd 116/3 dt 16.12.2024 Ft 3163 dt 30.9.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,694 2025-10-15 2025-10-16 8910120972025 Sherbime te sigurimit dhe ruajtjes 1012097 rojet dhe sherbimet e siguri kon nr 131 dt 18.12.2025 pv dt 30.09.2025