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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  • 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 8,610,392,482.00 11,571 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
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-09-30 2025-10-01 7710130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 2720 dt 31.08.2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-09-30 2025-10-01 75110121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes, kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 2731 dt 31.08.25, pvmd nr 490/7 dt 01.09.25
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-09-30 2025-10-01 14210130072025 Sherbime te sigurimit dhe ruajtjes 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim me roje Private Gusht/2025 , Sipas Kontrata nr.241/2025, fatura dt.31.08.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-09-30 2025-10-01 72310110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 2386 dt 31.7.2025
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2025-09-26 2025-09-30 27221011552025 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP'sherbime te sigurimit & ruajtjes kont ne vazhd nr 2839 dt 18.06.2025  ft nr 2897/2025 dt 31.08.2025 pv 31.08.2025
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-09-29 2025-09-30 27710130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private.Kontrate nr 19 dt 14.01.2025,fature nr 2769/2025 dt 31.08.2025.Likuidim roje private Gusht 2025.Ub 7989.
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-09-29 2025-09-30 19910050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 2661 DT 31.08.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-09-26 2025-09-29 21210130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH  Sherbim Roje kon ne vazh nr 263 dt 13.03.2025,fat nr 2634 dt 31.08.2025,pv dt 31.08.2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-09-26 2025-09-29 12210120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - sherbim roje, kontr nr 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 2681 dt 31.08.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,173,666 2025-09-26 2025-09-29 19510280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI GUSHT 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM SIPAS PERMBLEDHESES SE FATURAVE DT 30.09.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-09-26 2025-09-29 61910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2922 DT 01.09.2025 SITUACION NR 08 DT 01.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-09-25 2025-09-29 48410100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 31.8.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-09-26 2025-09-29 52910130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.8.2025, kontrata 37 dt 08.05.2025, fature 2903+ situacion 8+pvmd te sherbimit dt 1.9.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-09-26 2025-09-29 35410280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shkalles se Pare e Rrethit Fier, Sherbim te sigurimit dhe te ruajtjes , Kontrata nr.20063, fatura nr.2829/2025 dt.31.08.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-09-26 2025-09-29 11410051292025 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 2887 dt 31.08.2025,proc verb dt 31.08.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-09-25 2025-09-29 27020350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje gusht 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 2858 dt 31.08.2025,proc verb dorez  dt 31.08.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-09-25 2025-09-26 19320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001,Sherbime te sigurimit te ruajtjes,fature nr 2717 dt 31.08.2025,pv Gusht 2025,kontrate nr 358/2 dt 30.12.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-09-25 2025-09-26 38010130842025 Sherbime te sigurimit dhe ruajtjes Lik roje dhe sig objektit fat nr 2787 dat 31.08.2025,proces verbal marje dorezim dat 31.08.2025,grafik sherbimesh gushti 31.08.2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-09-25 2025-09-26 11521380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 2790 dat 31.08.2025,proces verbal dat 31.08.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 762,448 2025-09-22 2025-09-26 25910060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Shebim roje korrik dhe gusht kont nr.1883 dt.18.07.2025,ft.n.2234/2025 dt.31.07.2025 procesv korrik, ft. nr.2861/2025 dt.31.08.2025, procesv gusht