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 8,312,383,437.00 11,158 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2025-08-07 2025-08-11 9610111602025 Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr nr 186 dt 19.6.2025, ft n r2261 dt 31.7.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-08-07 2025-08-11 17410160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 2316/2025 dt 31.7.25, pv sherb 76/6 dt 31.7.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-08-08 2025-08-11 49510130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 2484/2025 dt 31.07.2025 kontr 118 dt 16.01.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-08-07 2025-08-08 14710280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 25080 DT 31.07.2025,SHERBIM I RUAJTJES DHE SIGURISE GODINA LEZHE KOND 19053 DT 23.12.2024 KORRIK 2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 288,034 2025-08-07 2025-08-08 17710260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazh. nr 437 dt 16.01.25, fat nr 2217 dt 18.07.25, pv sherb korrik 2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-08-07 2025-08-08 18510121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 2340 dt 31.07.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-08-07 2025-08-08 19410111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim sigurimi roje.Kont ne vazhd nr 2011/1 dt 31.12.2024,FAT nr 2565/2025 dt 01.08.2025,PVMD nr 276/14 dt 01.08.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-08-07 2025-08-08 37410121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 2480 dt 31.07.2025  kontr nr 34 dt 07.01.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-08-07 2025-08-08 52510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2245 dt.31.07.2025, PV kryerjes se sherbimit nr.619/5 dt.31.07.2025 per muajin Korrik 2025 sipas grafikut te sherbimit
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-08-07 2025-08-08 19010870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.2361 dt 31.7.25
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-08-07 2025-08-08 7210120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 1858 dt 30.06.2025, pv nr 120 dt 30.06.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-08-07 2025-08-08 13410062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 2546/2025 DT 31.07.2025, U.B NR. 46534
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-08-07 2025-08-08 12710051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 2291 DT 31.7.2025 SITUACION 7 DT 31.07.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-08-06 2025-08-08 11110160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 2390
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-08-06 2025-08-08 8310121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 2398
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-08-07 2025-08-08 15210103242025 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 2438/2025 dt 31.07.2025, pv marr dorz dt 05.08.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-08-07 2025-08-08 9110100802025 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 2329 dt 30.7.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-08-07 2025-08-08 73810111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 fat 2289 dt 31.07.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 143,613 2025-08-07 2025-08-08 13310670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim ruajtje Korrik 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 2232 dt 31.7.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-08-07 2025-08-08 20410160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM ROJE KONT NR 1143 DT 31.12.24 FAT NR 2292 DT 31.07.2025 SITUACION KORRIK