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 8,771,539,325.00 11,755 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 Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-11-05 2025-11-06 28710130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Tetor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.3591/2025 dt.31.10.2025
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-11-04 2025-11-05 9710130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 3636/2025 dt 31.10.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-11-04 2025-11-05 9110051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.3604 dt.31.10.2025, Kontrate nr.489 dt.12.02.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-11-03 2025-11-04 28310060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Tetor 2025 Kont.352, Fature 3460 dt 31.10.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-11-03 2025-11-04 27510051412025 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.106,dct.26.2.2025 Sherbim i ruajtjes me kamera dhe sinjalizues sipas fat.nr.3540, dt.31.10.2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-11-03 2025-11-04 21910160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 3618/2025 dt 31.10.2025 pv i kryerjes se sherbimit
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,083 2025-11-03 2025-11-04 22921090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Sherbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 2730/2025 dt 31.08.2025 PV monitorimi
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-10-31 2025-11-03 10610120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont ne vazhd nnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 3006 dt 30.09.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-10-27 2025-11-03 250010130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 date 18.10.2019 ft nr 2904/2025 dt 01.09.2025 rel tek (01-31GUSHT) lista personelit (01-31 GUSHT )
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-10-30 2025-10-31 25810050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT FAT NR 3239 DT 30.09.2025,KON NR 91 DT 26.02.2025,UB 20309,LIKUJDIM SHERBIM SIGURIE PER RUAJTJEN E NDERTESAVE TE INSTITUCIONIT
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-10-30 2025-10-31 15610051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 2992 DT 30.09.2025 SITUACION SHTATOR 2025 NR 8 DT 30.09.2025
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-10-28 2025-10-30 30410130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3262/2024 dt 30.09.2025.Likuidim per  muajin Shtator 2025.Ub 7989.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-10-29 2025-10-30 17610140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 3051/2025 dt 30.9.2025, PV dt 30.9.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-10-29 2025-10-30 58610130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.8.2025, kontrata 37 dt 08.05.2025, fature 3274+ situacion 9+pvmd te sherbimit dt 1.10.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-10-28 2025-10-29 31121011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-Sherbim sigurimi,.Kont ne vazhd nr 2440/3 dt 30.12.2024,FAT nr 3044/2025 dt 30.09.2025,PV nr 281/69 dt 30.09.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-10-28 2025-10-29 23810130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim sigurie kon ne vazh nr 263 dt 13.03.25,fat nr 3093 dt 30.09.25,pv dt 30.09.25
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 160,282 2025-10-27 2025-10-28 9010121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2956/2025 vkm.177&275 pv
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,156,091 2025-10-27 2025-10-28 8910121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2956/2025 vkm.177&275 pv
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-10-27 2025-10-28 17910160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHTATOR 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 3213/2025 DT 30.09.2025
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,800 2025-10-24 2025-10-28 14610130342025 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim me sistem alarmi.Kontrate nr 274 dt 11.08.2025.Fature nr 3260/2025 dt 30.09.2025.