Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 8,610,392,482.00 11,571 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 Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-10-07 2025-10-08 64810130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ  roje fat nr 3237/2025 dt 30.09.2025 kontr 118 dt 16.01.2025
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-10-07 2025-10-08 13910160712025 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura e Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike shtator 2025, kon ne vazhdim nr 412/2 dt. 01.07.2025, fat nr 3108/2025 dt 30.09.2025, pv dt 30.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 167,618 2025-10-07 2025-10-08 80510121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE SITUACIONI SHTATOR FAT.NR.2963 DT.30.09.2025 KONT.NR.192 DT.17.02.2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-10-07 2025-10-08 26721460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 2987 dt 30.09.2025,situacion shtator
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-10-07 2025-10-08 13510121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 3256/2025 kont sherbimi 219/2 dt 20.12.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-10-07 2025-10-08 11510100802025 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 3025 dt 30.9.2025
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-10-06 2025-10-08 33910110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie Gusht 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 2716 dt 31.8.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-10-07 2025-10-08 109410130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb sigurie kontr fat.3187/2025 relacion
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-10-07 2025-10-08 52210120242025 Sherbime te sigurimit dhe ruajtjes 1012024,TKOB - roje private, kontr ne vazhd nr 19 dt 10.01.2025, fat nr 3081 dt 30.09.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-10-07 2025-10-08 112210130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- sherb roje, kontr nr 449/3 dt 30.12.2024 ne vazhd, fat nr 32722025 dt 01.10.2025, situacion dt 01.10.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-10-06 2025-10-07 12910120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  sherbim roje kon ne vazh nr 49/1 dt 14.02.2025 fat nr 3279 dt 02.10.2025,Pv nr 49/1 dt 02.10.2025
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-10-06 2025-10-07 12110130142025 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 2986 DT 30.09.2025 PV SHTATOR 2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-10-06 2025-10-07 97310121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes, kont 92/1 dt 14.1.25, fat 3117/2025 dt 30.9.25, pv dt 30.9.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-10-06 2025-10-07 17421410452025 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 3122/2025 dt 30.09.25, pvb  950 dt 30.09.25
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-10-06 2025-10-07 20310130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI SHTATOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.2975/2025 DT 30.09.2025 P.V.M.D.DT.30.09.2025,U.B.NR.46 647
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-10-06 2025-10-07 5910131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - 602 shp per roje Shtator 2025, vkm nr 177 dt 04.04.2019, ft nr 3089 dt 30.09.2025, kont sherb nr 71 dt 18.12.24 ne vazhd.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-10-06 2025-10-07 11110131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - Sherbim roje civile Shtator 2025 Kontr ne vazhd 85/1 dt 14.11.2024 Ft 3123 dt 30.09.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-10-06 2025-10-07 26210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - Sig ruajtje dhe sherbime,Kont ne vazhd nr 1839/1 dt 31.12.2024,FAT nr 3014 dt 30.09.2025
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-10-06 2025-10-07 18210280252025 Sherbime te sigurimit dhe ruajtjes Lik shpenzim roje objektit,fat nr 3225 dat 30.09.2025,proces verbal dat 30.09.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-10-06 2025-10-07 25110111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim roje,Kont ne vazhd nr 2011/1 dt 31.12.2024,FAT nr 3271/2025 dt 01.10.2025,PVMD nr 276/18 dt 01.10.2025