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
    Agjencia Kombëtare e Rinise (3535) Illyrian Guard Tirane 285,715 2026-01-21 2026-01-22 7110121792025 Sherbime te sigurimit dhe ruajtjes 1012179 - Agjensia Komb e Rinise 2025 , roje kont 662 dt 16.102024 ft 4228 dt 31.12.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2026-01-20 2026-01-22 90110171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe i sigurise Dhjetor 2025 Kontr ne vazhd 2036/1 dt 31.12.2025 Ft 4176 dt 31.12.2025 Akt rak dt 31.12.2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2026-01-21 2026-01-22 146110111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME ROJE FATURE NR 4223 DT 05.03.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,566 2026-01-19 2026-01-20 23010140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 4171dt 31.122025 pv dt 31.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 5,133,681 2026-01-19 2026-01-20 43221018152025 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sigurie dhe ruajtje kont nr 2179/1 dt 08.09.2025 ft rn 4153 dt 31.12.2025 pv mmd dhjetor 2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,076 2026-01-19 2026-01-20 19610051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per Sigurim ruajtie godine AKU Dhjetor 2025 Kont.352, Fatur 4049 dt 29.12.2025, Proceverbal sherbimi 4100 dt 31.12.2025.
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2026-01-19 2026-01-20 75210111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile, kon nr 4306/1 dt. 27.12.2024, fat nr 4108/2025 dt 31.12.25, pv 31.12.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,635 2026-01-19 2026-01-20 84310870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp te ruajtjes dhe sig, udhez nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 116/3 dt 16.12.24, ft nr 4243 dt 31.12.25, pvmd Dhjetor 2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-01-19 2026-01-20 31910130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJvksh Sherbim roje sigurise ne vazh kon nr 263 dt 13.03.25 fat nr 4107 dt 31.12.25,pv dt 31.12.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,879 2026-01-13 2026-01-20 83810100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike ne objektin MF (per 1.12.2025-31.12.2025) Fatura nr.4155/2025 dt.31.12.2025, proces verbal dt 31.12.2025, grafik sherbimesh dhjetor 2025 Kontrate nr.17950 dt.31.12.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2026-01-19 2026-01-20 35810280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005, likujdim fature sherbime te ruajtjes, kontrate nr3203/2, dt13.02.2025, fature nr3918 dt30.11.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,400 2026-01-19 2026-01-20 121410111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 4293 DT 31.12.2025 SITUACIION
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,119 2026-01-16 2026-01-19 11410051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fature nr 4123/2025 dt 31.12.2025, pv nr 11 dt 31.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 4,351 2026-01-16 2026-01-19 22710042212025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.4290 DT.31.12.2025 KONT.NR.192 DT.17.02.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2026-01-16 2026-01-19 020310051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI, KONTR. 205/1, DT. 24.02.2025, SITUAC.NR.12, DT. 31.12.25, FAT. NR. 4294, DT. 31.12.25.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 33,165,998 2026-01-15 2026-01-19 44410060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherb roje TM sh-n2025, kont nr.328 dt.03.02.2025 shkr pag dhe citim i gjithe ft sh-n ditar respektiv per sec ft 35016,35024,35027,35031,35039,43648,63292,63293,67835,ft fund nr.3998 dt.02.12.2025 proces secilin muaj sh-n 2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2026-01-15 2026-01-19 59710240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 4198 dt 31.12.2025 akt konst dt  30.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 328,680 2026-01-16 2026-01-19 38910760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 4168/2025 dt 31.12.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2026-01-15 2026-01-19 25310670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim ruajtje Dhjetor 2025 Urdher 74 dt 6.8.2025 Kontr 26/2 dt 7.1.2025 Ft 4133 dt 31.12.2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,238 2026-01-17 2026-01-19 18310160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 4156 dt 31.12.2025