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
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-07-11 2025-07-14 7710051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE PAG FAT NR 2083/2025 DT 30.06.2025,KON NR 780 DT 15.04.2025,UB 20332,SHERBIM I SIG DHE RUAJTJES QERSHOR 2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-07-11 2025-07-14 44910130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 1880/2025 dt 30.06.2025, pv dt 30.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-07-10 2025-07-11 9010870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , Sherbim roje , kont vazh nr.195/2 dt 17.12.24 , ft nr.2119 dt 30.6.25
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-07-10 2025-07-11 9810100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise qershor 2025, kont vazhdim 390/14 dt 20.12.24, fat 1899/2025 dt 30.6.25, pv 6 dt 30.6.25
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-07-09 2025-07-11 5610120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.1964/2025, dt.30.06.2025, relacion qershor 2025, sherbim roje
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-07-10 2025-07-11 26610130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Maj 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24 vazh, ft nr 2023 dt 30.06.25, pv nr 123/45dt 03.07.25
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-07-10 2025-07-11 61210111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 2154 DT 30.06.2025 RAP MBIKQYRESE SITUACION QERSHOR 2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-07-09 2025-07-11 8510130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.1947/2025, dt.30.06.2025, pmd dt.02.07.2025, sherbim roje private qershor 2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-07-10 2025-07-11 1942101146025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 2058 dt 30.06.2025
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-07-10 2025-07-11 78321460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat 2116 dt 30.06.2025 situacion qershor 2025  Bashkia Vlore 2146001
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-07-10 2025-07-11 17810130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.1991/2025 dt.30.06.2025,grafiku i kryerjes sherbimit muaji qershor 2025, pvmd per muajin qershor 2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-07-10 2025-07-11 7810120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje maj 2025 fat nr 1974/2025 dt 30.06.2025kontr 721 prot dt 28.10.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-07-10 2025-07-11 27710110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 2067/2025 dt 30.06.2025, pv md dt 30.06.2025
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 237,170 2025-07-10 2025-07-11 4710130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber 1013004 sherbim  sigurimit ruatjes kon nr 454/2 dt 09.06.2025 grafik vkm nr 177 dt 04.04.2019 ft nr 1877 dt 30.06.2025 pv i kryerjes se sherbimit
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-07-10 2025-07-11 8210112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines qershor 2025, Kont ne vazhd nr 97/2 dt 4.7.2024, FAT nr 2016 dt 30.6.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-07-10 2025-07-11 5210051252025 Sherbime te sigurimit dhe ruajtjes 1005125 D.R.A.K.U. KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1939/2025 DATE 30.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-07-09 2025-07-11 41010110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria godines M/Qershor 2025, Kontr sherb nr prot Mas 4633/1 dt 31/7/2024 nr prot illyrian guard 1334/2 dt 31/7/2024 Relacion kryerjen sherb M/qershor 2025, fat nr 2012/2025 dt 30/6/2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-07-10 2025-07-11 5210051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 1912/2025 dt 30.06.2025, pcv nr 5 dt 30.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 262,620 2025-07-09 2025-07-10 82110120012025 Sherbime te sigurimit dhe ruajtjes 1012001 sherb sigurie per ruajtje fizike ndertesave,aseteve,njerezve,per godinen e OBP,periudha 15.06.25 30.6.25,fat 1849/2025 dt 30.6.25,kontr 1149 dt 27.1.25,pv dt 30.6.25,grafik sherbimesh,vkm 177 dt 4.4.19,kontrata ne vazhdim
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 490,175 2025-07-09 2025-07-10 36310120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 2113 dt 30.06.2025