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 8,816,701,231.00 11,828 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
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-11-12 2025-11-13 81510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.3539 dt.31.10.2025, PCV kryerjes se sherbimit nr.619/11 dt.31.10.2025 per muajin Tetor 2025 sipas grafikut te sherbimit
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,456 2025-11-12 2025-11-13 78210100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.3423/2025 dt 31.10.25
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-11-12 2025-11-13 25620460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbim sig ruajtje,ft nr 3632/2025 dt 31.10.2025,pv tetor kontr nr 358/2 dt 30.12.2024,grafik sherbimi
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-11-12 2025-11-13 26910160572025 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 3333/2025 dt 31.10.25, pv sherb 76/9 dt 31.10.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-11-11 2025-11-13 26610121102025 Sherbime te sigurimit dhe ruajtjes 1012110  ISHMT 2025 - sherbim sigurie, kontr ne vazhdim nr 3888 dt 16.09.2025, fat nr 3523 dt 31.10.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-11-12 2025-11-13 29210110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA -Sherbim ruajtje,Kont ne vazhd nr 1376 dt 19.03.2025,VKM nr 177 dt 04.04.2019,FAT nr 3365/202 5dt 31.10.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-11-12 2025-11-13 135010130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Sherbim sigurimi,Kont ne vazhd nr 449/3 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 3663/2025 dt 07.11.2025,Sit dt 03.11.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-11-12 2025-11-13 43710110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025,  sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 33393/2025 dt 31.10.25, pv md dt 31.10.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-11-12 2025-11-13 9610120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private Tetor 2025 fature nr 3596 dt 31.10.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-11-12 2025-11-13 24110120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 3343  dt 31.10.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2025-11-11 2025-11-13 33910060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje tetor kont ne vazh nr.1883 dt.18.07.2025, ft.nr.3463/2025 dt.31.10.2025, procesverbal tetor
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-11-11 2025-11-13 96010060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.9650 dt. 04.11.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Teor 2025  Fat Nr. 3398/2025 dt. 31.10.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-11-12 2025-11-13 23410060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 3387/2025 dt 31.10.2025, pv dt 31.10.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-11-11 2025-11-12 46610280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbime te sigurimit dhe ruajtjes Tetor/2025 kontrata nr.20063 P-V marjes ne dorzim dt.31.10.2025. fatura nr.3516/2025 dt.31.10.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-11-11 2025-11-12 26110870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim sigurimi dhe ruajtje , Kontr ne vazh nr.7059 dt 31.12.24 , ft nr.3415 dt 31.10.25
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-11-10 2025-11-12 45710130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.10-31.10 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.3622/2025 Dt.31.10.2025.Proc.verbal i kryerjes se sherbimit Tetor 2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-11-11 2025-11-12 35410051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3486 dt 31.10.2025, proc verb dt 31.10.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-11-10 2025-11-12 13410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT  pagese shpenzime per ruajtje ambientesh bashkjelidhur ft nr 3633 dt 31.10.2025 pvmd nr 2208 dt 04.11.2025 listeprezenca
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-11-11 2025-11-12 16010130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Shtator 2025, kont. nr 25/4 dt 31.12.2024, ft nr 3073 dt 30.09.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 30.09.25
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-11-11 2025-11-12 17510130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Tetor 2025 Kont.417, Fature 3476 dt 31.10.2025.