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 9,046,360,110.00 12,128 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 Fier (0909) Illyrian Guard Fier 214,077 2025-12-17 2025-12-18 23510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2025 PER PREFEKTURA FIER FAT 3723 DT 03/11/2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,243 2025-12-17 2025-12-18 26010870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim i sigurimit dhe ruajtjes , Kontr ne vazhd 1011 dt30.6.25, Ft 3859 dt 30.11.25
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-12-17 2025-12-18 36010130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3564/2025 dt 31.10.2025,Tetor 2025.Ub 7989.
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-12-17 2025-12-18 19610160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 3172/2025 dt 30.09.2025 pv i kryerjes se sherbimit.
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-12-17 2025-12-18 29410130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH   sherbim roje kon ne vazh nr 263 dt 13.03.25,fat nr 30.11.25,pv dt 30.11.25
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-12-17 2025-12-18 10510130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 3926/2025 dt 30.11.2025.
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-12-17 2025-12-18 24110160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt 31.12.2024, ft nr 3907/2025 dt 30.11.2025 pv i kryerjes se sherbimit.
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-12-17 2025-12-18 15910051292025 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 3942 dt 30.11.2025,proc verb dt 02.12.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-12-17 2025-12-18 32610280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 3720, 3722/2025 dt 30.11.2025  kontr dt 04.02.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-12-16 2025-12-17 16310100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata121 date 14.01.2025  fatura 3846/2025 dt 30.11.2025 relacion per kryerjen e sherbimit te rojes nentor 2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-12-16 2025-12-17 64810130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 3860 dt 30.11.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 420,194 2025-12-15 2025-12-17 55710130842025 Sherbime te sigurimit dhe ruajtjes Lik sigurim objektit dhe rojet,fat nr 3691 dat 30.11.2025,proces verbal kryerje sherbimi dat 30.11.2025,grafiku sherbimit dat 30.11.2025 per Spitalin Sr 2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,635 2025-12-16 2025-12-17 17010870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 ,Sherbim ruajtje,Kont ne vazhd nr 195/2 dt 17.12.2024,FAT nr 3913/2025 dt 30.11.25
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-12-16 2025-12-17 17510160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE KONT AMEND KONT 552/2 DT 11.8.2025 LIK FAT 3808
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-12-16 2025-12-17 1810042332025 Sherbime te sigurimit dhe ruajtjes 1004233 AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.05.2025, fat nr 3879 dt 30.11.2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-12-16 2025-12-17 18110100822025 Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise nentor, kont vazhdim 1440/2 dt 26.6.25, fature 37432025 dt 30.11.25, pv 11 dt 30.11.25
    Dogana Fier (0909) Illyrian Guard Fier 285,715 2025-12-16 2025-12-17 20310100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim Sigurimit dhe Ruajtjes Fizike, Kontrata  nr.427/1 dt.18.12.2024, fatura nr.3710/2025 dt.30.11.2025 P-V-M-D dt.02.12.2025
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,801 2025-12-16 2025-12-17 17910130342025 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim me sistem alarmi.Kontrate nr 274 dt 11.08.2025.Fature nr 3974/2025 dt 30.11.2025.
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-12-11 2025-12-17 10710121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.3726/2025 vkm.177&275 pv
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-12-16 2025-12-17 20610130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VEND.E KUJD.SHENDETES.LEZHE LIK FAT.3980 DT.30.11.2025,SIPAS KONTR 156 DT.15.01.2025 SHERBIM ME ROJE PRIVATE