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.
    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 8,312,383,437.00 11,158 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
    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
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-08-01 2025-08-04 15610050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.2534 DT.31.07.2025, UB 46280
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-07-30 2025-08-01 6910051232025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI QERSHOR 2023 DREJT.RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER FAT 2168 DT 30/06/2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-07-31 2025-08-01 58110110392025 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 2122 dt 30.6.2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-07-31 2025-08-01 33510240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 2112/2025 dt 01.06.2025 pv 30.06.2025 akt konst dt 30.06.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-07-08 2025-08-01 13110280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 2078/2025 DT 30.06.2025,GODINA KURBIN SIPAS KON NR 19054 DT 23.12.2024,UDHEZIM I PERBASHKET TE MB DHE MF NR 407/1 DT 14.06.2019,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-07-31 2025-08-01 16010130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbim roje vazh kon nr 413 dt 13.03.2025 fat nr 1881 dt 30.06.2025,pv dt 30.06.2025
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 432,672 2025-07-30 2025-07-31 17721011552025 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP-'sherbime te sigurimit & ruajtjes' kont nr 2839 dt 18.06.2025 vkm nr 177 dt 04.04.2019 ft nr 1850/2025 dt 30.06.2025 pv 19.06.2025-30.06.2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-07-30 2025-07-31 8721380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 1968 dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-07-30 2025-07-31 10610130072025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI QERSHOR 2025 NJESIA VENDORE E KUJDESIT SHENDETESOR FIER FAT 2170 DT 30/06/2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-07-30 2025-07-31 43610130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2188 DT 02.07.2025 SITUACION NR 06 DT 01.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-07-30 2025-07-31 8810131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE QERSHOR 2025 FAT.NR 2109 DT.30.06.2025 KONT.NR.2401/2 DT.31.12.2024 P.V.NR.193/6 DT.27.06.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-07-30 2025-07-31 5810120162025 Sherbime te sigurimit dhe ruajtjes 2025-Qendra Muzeore Krujë Sherbim me roje private Qershor 2025 kontrate 38 dt 13.12.2025 fature nr2025 dt30.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 227,598 2025-07-30 2025-07-31 19310130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 Sherbim roje, Kontr ne vazhd 262/2 dt 3.7.2024, Fat 2207/2025 dt 14.07.2025, Relacion dt 01.07-13.07.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2025-07-29 2025-07-30 17010051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, fat nr 2015 dt 30.06.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-07-29 2025-07-30 16410280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI QERSHOR 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM FATURE NR 1940/2025 DT 30.06.25
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-07-29 2025-07-30 13610130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbim ruajtje,kont nr 1003 dt 30.12.2024,ft nr 1856 dt 30.06.2025,pv sherbimi