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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 8,771,539,325.00 11,755 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-10-08 2025-10-23 17510670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbime te sigurimit dhe ruajtjes Shtator 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 3000 dt 30.9.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,946 2025-10-22 2025-10-23 14010121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 3112/2025 dt 30.9.25, pv 29/14 dt 30.9.25
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-10-21 2025-10-22 24510870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.3066 dt 30.9.25
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-10-20 2025-10-22 61110100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 30.9.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-10-21 2025-10-22 8410120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.3141/2025, dt.30.09.2025, relacion shtator 2025, sherbim roje
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-10-21 2025-10-22 44810200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera, Kont ne vazhd nr 49 dt 06.01.2025, ft 3131/2025 dt 30.09.2025, pv md dt 30.09.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-10-21 2025-10-22 21520460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001,sherbime te sigurimit te ruajtjes ,fature nr 3179 dt 30.09.2025,pv ,kontrate nr 358/2 dt 30.12.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-10-21 2025-10-22 45710130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine -Shp sigurimi,Kont ne vazhd nr 1004/1 dt 30.12.2024,FAT nr 3013/2025 dt 30.09.2025,PV nr 123/8 dt 06.10.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 156,682 2025-10-21 2025-10-22 28710112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr nr 531/1 dt 16.4.2025, ft nr 3301 dt 17.10.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-10-21 2025-10-22 12710112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje shtator 2025, kontr nr vazhd nr 99 dt 2.7.2024, ft nr 3007 dt 30.9.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-10-21 2025-10-22 14210870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK ,Sherbim i sigurimit dhe ruajtjes,Kont ne vazhd nr 7030 dt 16.12.2024,FAT nr 3126/2025 dt 30.9.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-10-21 2025-10-22 8310120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private Shtator 2025 kontr nr 38 dt13.12.2024 fature 388 dt 30.09.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 420,195 2025-10-21 2025-10-22 6521460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 19-30 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 2949 DT 30.09.2025 SITUAC 2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2025-10-21 2025-10-22 6421460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 01-18 SHTATOR 2025 KONTRATE 96 DT 19.03.2025 FAT 2939 DT 18.09.2025 SITUAC 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2025-10-16 2025-10-22 147210120012025 Sherbime te sigurimit dhe ruajtjes 1012001 Sherbim ruajtjes dhe sig fizike te obj MEKI periudha 01.09.2025-30.09.2025,fature 3004/2025 dt 30.09.2025,kontrate 16336/1 dt 31.12.2024,pv dt 30.09.2025,grafik sherbimesh,VKM 177 dt 04.04.2019,kontrate ne vazhdim
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-10-17 2025-10-21 15310130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Shtator 2025 Kont.417, Fatur 3234 dt 30.09.2025.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2025-10-20 2025-10-21 2591076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 3049/2025 dt 30.9.2025, pv nr 2131/7 dt 3.10.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-10-20 2025-10-21 37910121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 2999 dt 30.09.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 375,491 2025-10-20 2025-10-21 18221410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherb sig per ruajt fizike te stad "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr1486/2025 dt 23.05.2025, pcv nr 186/13 dt 23.05.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-10-20 2025-10-21 8910051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 100512 sherbim ruajtje,ft nr 3183/2025 dt 30.09.2025,kontr nr 152 dt 05.02.2025,pv sherbimi,MUAJI SHTATOR 2025