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 8,816,701,231.00 11,828 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
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2025-11-10 2025-11-11 15710121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 3597/2025 kont sherbimi 219/2 dt 20.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-11-07 2025-11-11 68110130012025 Sherbime te sigurimit dhe ruajtjes 1013001 min Shendet Sherbim Roje Tetor 2025, VKM nr 177 dt. 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fat nr. 3325/2025 dt 31.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-11-10 2025-11-11 57110290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - lik det i prapambetur ditari nr 58147 sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Gusht 2025, fat nr 2929/2025 dt 03.09.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-11-10 2025-11-11 14910131062025 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 vazhd, ft nr 3426 dt 31.10.25, pvmd Tetor 2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-11-10 2025-11-11 205610110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 3653 dt 5.11.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-11-10 2025-11-11 22320490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.3526/2025  relacion
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-11-10 2025-11-11 31110110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - Sherbim ruajtje dhe sigurimi,Kont ne  vazhd nr 1839/1 dt 31.12.2024,FAT nr 3340 dt 31.10.2025,
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 75,963 2025-11-10 2025-11-11 10810051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherb e sigurise dhe ruajtjes Tetor 2025 fat.3299/2025 procesverbal
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 138,115 2025-11-10 2025-11-11 11010051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherb e sigurise dhe ruajtjes Tetor 2025 fat.3310/2025 procesverbal
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-11-10 2025-11-11 28010051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2025, fat nr 3487 dt 31.10.2025, pv dt 31.10.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-11-10 2025-11-11 26010130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3454 DT 31.10.2025 KONT NR 176 PROT DT 10.07.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-11-10 2025-11-11 28010131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherb. roje civile, kont. nr 8530/2 dt 23.12.24, udhez. perb. nr 407/1, dt 14.06.2019, ft nr 3470 dt 31.10.25
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-11-10 2025-11-11 50610130842025 Sherbime te sigurimit dhe ruajtjes Lik roje ,sigurim objektit, fat nr 3452 dat 31.10.2025,proces verbal marje dorezim dat 31.10.2025,grafik sherbimi dat 31.10.2025,kontrata nr 1069 dat 29.10.2024,per Spitalin Sr 2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-11-10 2025-11-11 101.10051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku likujdimi ft nr 3634 dt 31.10.2025 pv i kryerjes se sherbimit tetor 2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-11-07 2025-11-10 9610121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.3532/2025 vkm.177&275 pv
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-11-07 2025-11-10 75410130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3481/2025 dt 31.10.2025 kontr 118 dt 16.01.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-11-07 2025-11-10 7810051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES TETOR 2025, KONTRATE NR. 66 DATE 17.01.2025, AMEND.KONT. NR.66/3 PROT DATE 21.10.2025, FATURA NR. 3565/2025 DATE 31.10.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-11-07 2025-11-10 16310100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI TETOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.3543/2025 DT.31.10.2025,P.V.I MARRJES NE.DOREZIM NR.146/9 PROT.U.B.NR.46 439
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-11-07 2025-11-10 22710050722025 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.3545 DT.31.10.2025, UB 46637
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-11-07 2025-11-10 21210062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR. 3642/2025 DATE 01.11.2025, U.B NR. 46534