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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    •  * 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 8,443,593,475.00 11,359 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
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 152,490 2025-09-04 2025-09-08 18010050722025 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.2825 DT.01.09.2025, UB 46637
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-09-04 2025-09-08 12810100842025 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.2606/2025 DT.31.08.2025,P.V.M.D. DT.31.08.2025,U.B.NR.46 439
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 372,752 2025-09-04 2025-09-08 17910050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.2590 DT.25.08.2025, UB 46280
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-09-04 2025-09-08 86410121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes, kont 92/1 dt 14.1.25, fat 2650/2025 dt 31.8.25, pv dt 31.08.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 529,789 2025-09-04 2025-09-08 21210051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr  72/1 dt 23.02.2024, fat nr 390 dt 21.02.2025,
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2025-09-04 2025-09-08 14010160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 2624/2025 dt 31.08.2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2025-09-04 2025-09-08 22910130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Gusht 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.2722/2025 dt.31.08.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,083 2025-09-04 2025-09-08 18021090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Faturë nr 1917/2025 dt 30.06.2025 PV monitorimi
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-08-29 2025-09-08 70210060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.7725 dt. 26.08.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Korrik 2025  Fat Nr. 2352/2025 dt. 31.07.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-09-03 2025-09-04 14110051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 205/1 DT 25.02.25 FAT 2822 DT 31.08.2025 SITUAC GUSHT 2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-09-03 2025-09-04 21010280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 2784/2025,2782/2025 dt 31.08.2025 kontr dt 04.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-09-03 2025-09-04 22310051412025 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.2846, dt.31.8.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-09-03 2025-09-04 15210670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbime ruajtje Gusht 2025 Urdher 74 dt 6.8.2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 2686 dt 31.8.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-09-03 2025-09-04 8710050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje gusht 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 2773 dt 31.08.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-09-03 2025-09-04 12010131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ -Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 1755 dt 31.12.2024,FAT nr 2850 dt 31.08.2025,vkm nr 177 dt 4.4.2019
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-09-03 2025-09-04 37410240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 2378/2025 DT 31.07.2025 Akt konstatimi dt 31.07.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-09-02 2025-09-03 25710130872025 Sherbime te sigurimit dhe ruajtjes Shërbimi Spitalor Tropojë, Shërbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontratë nr.782, datë 14.11.2024, fatura nr.2672/2025, datë 31.08.2025, pv nr.66/14, datë 01.09.2025.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-09-02 2025-09-03 15610062002025 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. 2630/2025 DT 31.08.2025, U.B NR. 46534
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-09-01 2025-09-02 12910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025,,Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024,FT nr 2363/2025 dt 31.7.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-09-01 2025-09-02 22410060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Gusht 2025 Kont.301/1, Fatur 2791 dt 31.08.2025.