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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 9,046,360,110.00 12,128 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
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-12-26 2025-12-29 47310110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Sherbim ruajtje dhe sigurimi,kont ne vazhd nr 3386/1 dt 20.11.2024,fat nr 36876/2025 dt 30.11.2025,vkm nr 177 dt 04.04.2019
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-12-24 2025-12-29 92110130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3832 DT 30.11.2025 SITUACION NR 11 DT 02.12.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-12-24 2025-12-29 50310280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM ROJE FAT 4031/2025 DT 18.12.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-12-26 2025-12-29 35521018162025 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 242/10 dt 30.11.2025 ft nr 3966/2025 dt 30.11.2025
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,347 2025-12-26 2025-12-29 18310131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 4046/2025 dt 23.12.2025, pv md dt 23.12.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-12-24 2025-12-29 94410130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  sherbimi i sigurise se godines bashkelidhur ft nr 3845 dt 30.11.20255 pvmd nr 6089 dt 05.12.2025 kontrata nr 6744 dt 27.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 647,695 2025-12-24 2025-12-29 18010120062025 Sherbime te sigurimit dhe ruajtjes 1012006 DRej Raj Trash Kulturore sherbim roje kon ne vazh 49/1 dr 14.02.25 fat nr 4061 dt 24.12.25,pv nr 49/13 dt 24.12.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,270 2025-12-26 2025-12-29 2192101832025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-Sherbim ruajtje dhe sigurimi,Kont ne vazhd nr 361/15 dt 31.12.2024,FAT mr4012/2025  dt 05.12.2025 pv nr 3/16 dt 05.12.2025
    Galeria e Artit Tirana (3535) Illyrian Guard Tirane 27,694 2025-12-24 2025-12-29 10121018292025 Sherbime te sigurimit dhe ruajtjes 2101829-Galeria e Arteve Tirane 2025- psigurim ruajtje per ekspozite projekt 1.11.2024 urdh 43 dt 27.11.2024 kont 159/6 dt 13.12.2024 pv nr 154/53 dt 25.11.2025 ft nr 3704/2025 dt 30.11.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-12-26 2025-12-29 11510051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft nr 3922 dt 30.11.2025 pv i kryerjes se sherbimit nentor 2025.
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2025-12-26 2025-12-29 23821011512025 Sherbime te sigurimit dhe ruajtjes 2101151- sherbim i sigurise dhe ruajtjes fizike vkm nr 177 dt 04.04.2019 kont sherbimi ne vazhd nr 275 dt 29.08.2025 ft nr 3903/2025 pv nr 370/1 dt 02.12.2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-12-26 2025-12-29 18110042222025 Sherbime te sigurimit dhe ruajtjes 1004222 DR Raj. AKPA - sherb sig e ruajtje dhjetor 2025, kont ne vazhd 4095 dt 31.12.24, fat nr 4041 dt 22.12.25, pvmd nr 490/11 dt 23.12.25
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-12-24 2025-12-29 25910160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes dhjetor 2025, vendimi 177, dt.04.04.2019, kontrata nr.1057dt 31.12.2024, ft nr 4052/2025 dt 23.12.2025 pv i kryerjes se sherbimit.
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-12-26 2025-12-29 30510130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim roje, Nentor 2025, kont. ne azhd. nr 3342/1 dt 26.12.24, ft nr 3871 dt 30.11.25, realiz sherb dt 30.11.25
    Dogana Fier (0909) Illyrian Guard Fier 285,715 2025-12-24 2025-12-29 21510100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e doganes Fier, Shpenzime Sherbim Sigurimit dhe ruajtjes fizike, Kontrata nr.4275/1, Fatura nr.4054/2025, dt.23.12.2025.
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-12-23 2025-12-24 18410100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 4032 DT 18.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-12-23 2025-12-24 23821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 3757/2025 dt 30.11.25, pvb 1169 dt 30.11.25
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-12-23 2025-12-24 32310050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT 3944/2025 DT 30.11.2025,KONTRATE NR 91 DT 26.02.2024,SHERBIM SIGURIEPER RUAJTJEN E NDERTESAVE NENTOR 2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-12-23 2025-12-24 14410051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE paguan fat nr 3978/2025,ub 20332,sherbim i sig dhe ruajtjes nentor 2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-12-22 2025-12-24 4410042102025 Sherbime te sigurimit dhe ruajtjes 1004210 Ad Qend ISHP,lik polici private,vazhd kontr nr 2574 dt 31.12.2024,fat nr 3766 dt 30.11.2025