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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  • 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 9,244,037,267.00 12,354 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
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-08-29 2025-09-01 10710160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji korrik 2025 fat nr2517dt 31.07.2025 te K nr prot 725dt 31.12.2024
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-08-29 2025-09-01 45510120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 2380 dt 31.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,271 2025-08-29 2025-09-01 13921018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft 2580/2025 dt 06.08.2025 pv nr 3/12 dt 31.07.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-08-29 2025-09-01 10610870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK Sherbim ruajtje Korrik 2025 Kontr vazh 7030 dt 16.12.2024 , Ft 2397 dt 31.7.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-08-28 2025-09-01 64310051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.2427/2025 dt 31.07.2025 PVM nr 696/6 dt 28.08.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-08-28 2025-08-29 11810130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.2449/2025 pv
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-08-28 2025-08-29 9921380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 2465 dat 31.07.2025,proces verbal dat 31.07.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-08-26 2025-08-29 7110121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2439/2025 vkm.177&275 pv
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-08-28 2025-08-29 17810131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim ruajtje sig fizike, vkm nr 7/7 dt dt 01.04.2019, kont nr 351 dt 13.12.24, rregullore nr 351/1 dt 13.12.24, ft nr 2132 dt 30.06.25
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-08-28 2025-08-29 19910050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 2492/2025 DT 31.07.2025,KON NR 91 DT 26.02.2025.LIKUIDIM SHERBIM SIG PER RUAJTJEN E NDERTESAVE TE INST MUAJI KORRIK 2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2025-08-28 2025-08-29 15710130672025 Sherbime te sigurimit dhe ruajtjes SPITALI PAGESE PER ILLYRIAN GUARD SHERBIM RUAJTJA DHE SIGURIA KONTRATA NR 225 DT 30.04.2025 FAT NR 2548 DT 31.07.2025 KORIK 2025 PROCESVERBAL 395 DT 31.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-08-27 2025-08-28 18910130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH  sherbim roje kon ne vazh nr 263 dt 13.03.2025,fat nr 2488 dt 31.07.2025,pv dt 31.07.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-08-27 2025-08-28 8210051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Korri 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 2505/2025 dt 31.07.2025, pcv nr 2357/1 dt 31.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2025-08-27 2025-08-28 48510111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile korrik 25, kon nr 4306/1 dt. 27.12.2024, fat nr2490/2025 dt31.07.25, pv dt31.07.25
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 186,608 2025-08-27 2025-08-28 10210112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje korrik 2025, kontr nr vazhd nr 99 dt 2.7.2024, ft nr 2198 dt 8.7.2025, nr 2241 dt 31.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2025-08-27 2025-08-28 1871076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 2348/2025 dt 31.7.2025, pv nr 2131/5 dt 1.8.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-08-27 2025-08-28 53410130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2570 DT 01.08.2025 SITAUCION NR 7 DT 01.08.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2025-08-26 2025-08-27 10210100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 2394 DT 31.07.2025 KONT 22100 DT 27.12.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-08-26 2025-08-27 16810050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 2405 DT 31.07.2025
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 825,794 2025-08-26 2025-08-27 20410220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,Sherbim i ruajtjes dhe sigurimit,Kont ne vazhd nr 1412/2 dt 22.10.2024,VKM  nr 275 dt 02.05.2019,FAT nr 2376/2025 dt 31.07.2025