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

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    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
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13010121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat n r1878 dt 30.06.2025 (ditar detyrimi nr 141330)
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2026-01-23 2026-01-26 28310060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 4112/2025 dt 31.12.2025, pv dt 31.12.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13610121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 1878 dt 31.12.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13310121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 3188 dt 30.09.2025 (ditar detyrimi nr 141330)
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13510121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 3971 dt 30.11.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 27,694 2026-01-23 2026-01-26 13210121032025 Sherbime te sigurimit dhe ruajtjes 1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz ruajtje, kontr nr 300 dt 30.05.2025 fat nr 2898 dt 31.08.2025 (ditar detyrimi nr 141330)
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,090 2026-01-20 2026-01-23 72710130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 4142 dt 31.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2026-01-14 2026-01-23 89910130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend dhe Mireqenie sociale, Sherbim Roje, muaji Dhjetor 2025, VKM nr 177, date 04.04.2019 Kontrate nr.5168/1 date 30.12.2024, Fature nr 4134/2025, date 31.12.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2026-01-22 2026-01-23 14310120982025 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 4137 dt 31.12.2025,
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2026-01-22 2026-01-23 17010112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje, kontr nr 99 dt 2.7.2025, ft nr 4138 dt 31.12.2025
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2026-01-19 2026-01-23 49521011552025 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP'sherbime te sigurimit & ruajtjes kont ne vazhd nr 2839 dt 18.06.2025 ft nr 4253/2025 dt 31.12.2025 pv dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 525,243 2025-12-31 2026-01-23 9210040012025 Sherbime te sigurimit dhe ruajtjes 1004001 MEI Shërbimi i ruajtjes dhe siguris fizike (godina e obp(, Fatur nr.3318/2025, dt 31.10.25, p,verbal 01.10.25-30.10.25, grafik shërbimesh,kontrate nr 1149/1 dt 11.07.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2026-01-22 2026-01-23 50010110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Sherbim i sigurimit per ruajten,kont ne vazhd nr 3386/1 dt 20.11.2024,vkm nr 177 dt 04.04.2019,fat nr 4258/2025 dt 31.12.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2026-01-20 2026-01-23 19010130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Dhjetor 2025, kont. nr 25/4 dt 31.12.2024 vazhd, ft nr 4188/2025 dt 31.12.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 31.12.25
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 455,210 2026-01-21 2026-01-22 0910120042026 Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster roje fat nr 4368/2025 dt 31.12.2025 kontr 777 prot dt 05.11.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2026-01-21 2026-01-22 20510140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik ft sherb roje obj, kontr ne vazhd nr 1666/2 dt 30.12.2025, ft nr 4183/2025 dt 31.12.2025, pv md dt 31.12.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2026-01-21 2026-01-22 104710110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 ne vazhd dt 5.3.25,VKM 177 dt 4.4.2019,fat 3917 dt 30.11.2025,pv sherb nentori 2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2026-01-20 2026-01-22 36921018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd nr 2363/2 dt 31.12.2024 pv nr 242/11 t 31.12.2025 ft nr 4248/2025 dt 31.12.2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-01-21 2026-01-22 50310130152025 Sherbime te sigurimit dhe ruajtjes Sherbim sigurie per ruajtjen fizike,vkm nr 177 dt 04.04.2019,kontrate nr 858 dt 30.09.2025,grafik likuiditeti
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,714 2026-01-21 2026-01-22 34710050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / ROJE FATURE NR 4086 DT 29.12.2025 KONT 404 DT 16.12.2024