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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    •  * 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-07-04 2025-07-07 15010100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 1.7.2025 ft 2044/2025 dt 30.6.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-07-03 2025-07-04 14810130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1967 DT 30.06.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 30.06.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-07-03 2025-07-04 10210260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 2438/1 dt 30.06.25, fat nr 2137 dt 30.06.25
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,715 2025-07-03 2025-07-04 19820330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes- qershor 2025,  kontr nr 737 dt 31.12.2024, fat nr 1900/2025 dt 30.06.2025, pv dt 30.06.2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-07-03 2025-07-04 19121460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 2108 dt 30.06.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2025-07-03 2025-07-04 9610100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI QERSHOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.1928/2025 DT.30.06.2025,U.B.NR.46 439
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-07-03 2025-07-04 13010050722025 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.1930 DT.30.06.2025, UB 46280
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-07-03 2025-07-04 13710130092025. Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI QERSHOR 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.1937/2025 DT 30.06.2025 URDHER BLERJA NR.46 410
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,680 2025-07-03 2025-07-04 8110120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  sherbim roje kon ne vazh nr 49/1 dt 14.02.2025,fat nr 1919 dt 30.06.2025,pv nr 5 dt 30.06.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-07-03 2025-07-04 4221460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE QERSHOR 2025 KONTRATE 228 DT 18.10.2024 FAT 2117 DT 30.06.2025 SITUAC QERSHOR 2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2025-07-03 2025-07-04 8610121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 AKSES KONTROLL MUJOR I KARTAVE FAT 2101 DT 30.6.2025 SITUACION
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,242 2025-07-02 2025-07-03 14010260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazh. nr 437 dt 16.01.25, fat nr 2120 dt 30.06.25, pv sherb qershor 2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 97,354 2025-07-02 2025-07-03 9321410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit "Loro Borici" urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 1502/2025 dt 31.05.25, pvb 186/13 dt 31.05.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-07-01 2025-07-03 17310130872025 Sherbime te sigurimit dhe ruajtjes SHerbimi Spitalor Tropoje sherbim sigurim ruajtje kontrate 782 dt 14.11.2024 pv 66/10 dt 30.06.2025 ft 1952 dt 30.06.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-07-02 2025-07-03 15320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbim ruajtje,ft nr 1995/2025 dt 30.06.2025,pv bashkangjitur
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-07-02 2025-07-03 9710051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 1645 DT 31.5.2025 SITUACION 5 DT 31.05.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-07-02 2025-07-03 11610062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 1942/2025 DT 30.06.2025, U.B NR.46534
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2025-07-02 2025-07-03 51110121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.2105 DT.30.06.2025 KONT.NR.192 DT.17.02.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-07-02 2025-07-03 6410050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje qershor 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 2080 dt 30.06.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,850 2025-06-24 2025-07-02 17120350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje Maj 2055,Kont nr vazhd nr 1438 dt 31.12.2024,FAT nr 1771/2025 dt 01.06.2025,PVMD dt 01.06.2025