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 8,443,593,475.00 11,359 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
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-09-08 2025-09-09 25620480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.2734/2025 dt.31.08.2025, Proc Verb Kryerje sherb dt.31.08.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-09-08 2025-09-09 31510130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE GUSHT FAT NR 2776/2025 DT 31.08.2025 GRAFIK SHERBIMI  1-31 GUSHT 2025P-V DT 02.09.2025 KONTRATA  NR 54 DT 15.01.2025,GRAFIK SHERBIMI SIPAS DITEVE .
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-09-08 2025-09-09 96310130172025 Sherbime te sigurimit dhe ruajtjes Spital Fier 1013017 sherb te sigurise per ruajtjen e nderteses vkm.177, kontr fat.2826/2025 pv
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-09-08 2025-09-09 55410130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ  roje fat nr 2804/2025 dt 31.08.2025 kontr 118 dt 16.01.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-01 2025-09-09 51710100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.1.2025-31.1.2025) Fat nr.115/2025 dt.31.01.2025 Kontrate nr.17950 dt 31.12.2024, pv dt 3.2.2025 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-09-08 2025-09-09 10810131372025 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 2878/2025 dt 31.08.2025, pv md dt 31.08.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-09-04 2025-09-09 18710131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie, vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, rregullore nr 351/1 dt 13.12.2024, ft nr 2883 dt 31.08.25
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-09-08 2025-09-09 37210130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.08-31.08 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.2699/2025 Dt.31.08.2025.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2025-09-04 2025-09-08 21410051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, fat nr 2725 dt 31.08.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-09-04 2025-09-08 10010131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - Sherbim roje civile Gusht 2025 Kontr ne vazhd 85/1 dt 14.11.2024 Ft 2876 dt 31.08.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-09-04 2025-09-08 34010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje gusht 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 2868 dt 31.08.25, pv sherb gusht 2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,005 2025-09-04 2025-09-08 21310051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2025, fat nr 2892 dt 31.08.2025, pv dt 31.08.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-09-04 2025-09-08 34110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje gusht 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 2884 dt 31.08.25, pv muaji gusht 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-09-04 2025-09-08 21710061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 2693/2025 dt 31.08.2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-09-04 2025-09-08 21610121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 2729 dt 31.08.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-09-04 2025-09-08 11010051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per ruajtje ambientesh  bashkelidhur ft nr 2755 dt 31.08.2025 procesverbali per sherbimin gusht 2025 sipas kontrates nr 83/3 dt 24.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-09-04 2025-09-08 19910160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,Sherbim sigurimi,VKM dt 04.04.2019.Kont ne vazhd nr 336 dt 03.12.2024,FAT nr 2692/2025 dt 31.08.2025,PV sherbimi nr 76/7 dt 01.09.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-09-04 2025-09-08 18210130092025. Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI GUSHT 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.2620/2025 DT 31.08.2025 P.V.M.D.DT.31.08.2025,U.B.NR.46 410
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-09-04 2025-09-08 10710130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 2814 DT 31.08.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-09-04 2025-09-08 47010120242025 Sherbime te sigurimit dhe ruajtjes 1012024,TKOB - roje private, kontr nr 19 dt 10.01.2025, fat nr 2866 dt 31.08.2025