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 8,610,392,482.00 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
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-10-06 2025-10-07 17610260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 3191/1 dt 01.10.25, fat nr 3139 dt 30.09.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-10-03 2025-10-06 18310062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 3231/2025 DT 30.09.2025, U.B NR. 46534
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-10-03 2025-10-06 20910131352025 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 3129 dt 30.09.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-10-02 2025-10-03 13510131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - 602 sherb. sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhez MF nr 407/1 dt 14.6.2019, kont. nr 1755 dt 31.12.24, ft nr 3070 dt 30.9.25, pvmd Shtator 2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-10-02 2025-10-03 21210050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FIZIKE FATURE NR 3158 DT 30.09.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-10-02 2025-10-03 10210050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje shtator 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 3062 dt 30.09.25, pv shtator 2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-10-02 2025-10-03 8310051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje sigurie , Fat nr 3259 dt 30.09.2025, Kontrate nr.489 dt.12.02.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-10-02 2025-10-03 14310100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI GUSHT 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.3199/2025 DT.30.09.2025,P.V.I MARRJES NE.DOREZIM NR.146/8 DT.01.10.2025,U.B.NR.46 439
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-10-02 2025-10-03 25010051412025 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.3210, dt.30.9.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-10-02 2025-10-03 20510050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2025,VKM NR.177 DT.04.04.2019 ,FAT NR.3203 DT.30.09.2025, UB 46637
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-10-01 2025-10-02 30310130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, date 14.11.2024, fatura nr.3243/2025, date 30.09.2025, pv nr.66/15, date 01.09.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 332,654 2025-10-01 2025-10-02 24610060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Shtator 2025 Kont.352, Fatur 2950 dt 30.09.2025.
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-10-01 2025-10-02 16610160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 2974/2025 dt 30.09.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-10-01 2025-10-02 16010260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 3087/1 dt 01.09.25, fat nr 2893 dt 31.08.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-09-29 2025-10-01 83410051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.2889/2025 dt 31.08.2025 PVM nr 695/7 dt 23.09.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-09-30 2025-10-01 72210110392025 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 dt 5.3.25,VKM 177 dt 4.4.2019,fat 2862 dt 31.8.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-09-30 2025-10-01 19110280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 2770 DT 31.08.2025,UB 20231,KON NR 19054 SIPAS VKM 177 DT 23.12.2024,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-09-30 2025-10-01 19010280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 2767 DT 31.08.2025,GODINA LEZHE KON NR 19053 DT 23.12.2024,SHERB TE SIG DHE RUAJTJES ME ROJE
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-09-30 2025-10-01 8110051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 sherbim sigurimi dhe ruajtje,ft nr 2718 dt 31.08.2025,kontr nr 152 dt 05.02.2025,pv
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-09-30 2025-10-01 19510130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbime te ruajtjes,kontrate nr 532 dt 03.07.2025,ft nt 2701 dt 31.08.2025,pv sherbimi