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 Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-08-06 2025-08-07 19410160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT 2510 DT 31.07.2025,KONTR 1099 DT 26.12.2024, VKM 177 DT 01.04.2019, ROJE OBJEKTI KORRIK 2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-08-06 2025-08-07 5510120972025 Sherbime te sigurimit dhe ruajtjes 1012097sherbim roje kon nr 131 dt 18.12.2024,fat nr 1913 dt 30.06.2025,pv dt 30.06.2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-08-06 2025-08-07 77110121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes Korrik 2025, kont 92/1 dt 14.1.25, fat 2507/2025 dt 31.7.25, pv dt 31.07.2025.25
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 135,329 2025-08-06 2025-08-07 5210120972025 Sherbime te sigurimit dhe ruajtjes 1012097sherbim roje kon nr 131 dt 18.12.2024,fat nr 817 dt 31.03.2025,fat nr 1841 dt 19.06.2025,fat nr 2227 dt 28.07.2025pv dt 31.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-08-05 2025-08-06 19610051412025 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.2574, dt.4.8.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-08-05 2025-08-06 29410280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ ROJE FATURE NR 2419 DT 31.07.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-08-05 2025-08-06 16010110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA -Shp ruajtje te institucionit,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 1376 dt 19.03.2025,FAT nr 2045/2025 dt 30.06.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-08-05 2025-08-06 29310280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ ROJE FATURE NR 2391 DT 31.07.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-08-05 2025-08-06 31310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje korrik 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 2416 dt 31.07.25, pv muaji korrik 2025
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2025-08-05 2025-08-06 20910870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft nr.2410 dt 31.7.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-08-05 2025-08-06 31210280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje korrik 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 2382 dt 31.07.25, pv sherb korrik 2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-08-04 2025-08-05 11010100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI KORRRIK 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.2532/2025 DT.31.07.2025,U.B.NR.46 439
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-08-04 2025-08-05 15310160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbim ruajtje,ft nr 2445/2025 dt 31.07.2025,kontr nr 1057 dt 31.12.2024,pv sherbimi
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 178,080 2025-08-04 2025-08-05 24010280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005,sherbim ruajtje,ft nr 2263/2025 dt 31.07.2025,kontr nr 1668/1 dt 27.06.2025,pv sherbimi
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-08-04 2025-08-05 23410280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber 1028005 sherbime ruajtje,ft nr 2450 dt 31.07.2025,kontr nr 3203/2 dt 31.12.2024,pv sherbimi
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-07-30 2025-08-05 195010130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 2176/2025 dt 01.07.2025 relacion ( 01-30 QERSHOR ), lista personel ( 01-30QERSHOR )
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-08-04 2025-08-05 29310130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 1966 dat 30.06.2025,proces verbal,grafiku i sherbimeve korik dat 01.07.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-08-04 2025-08-05 22210130872025 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.2518/2025, datë 31.07.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-08-01 2025-08-04 19410060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Korrik 2025 Kont.301/1, Fatur 2469 dt 31.07.2025.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,270 2025-08-01 2025-08-04 11621018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft 2191 dt 04.07.2025 pv nr 3/2 dt 03.07.2025