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
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-12-12 2025-12-15 45310121212025 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT TETOR 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 3581/2025 DT 31.10.2025, P.V.M.D DT 31.10.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,270 2025-11-17 2025-12-15 19621018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-Sherbim ruajtje dhe sigurimi,Kont ne vazhd nr 361/15 dt 31.12.2024,FAT mr 3650/2025 dt 04.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-12-12 2025-12-15 24910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 3885 dt 30.11.25, pv dt 30.11.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-12-12 2025-12-15 25810060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 3825/2025 dt 30.11.2025, pv dt 30.11.2025
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-12-12 2025-12-15 11110120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - sherbim roje nentor kontrate  nr 90/4 dt 31.10.2025,nr fat 3705 dt 30.11.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-12-12 2025-12-15 69210111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim sherbim roje civile Nentor 2025, kont nr 4306/1 dt. 27.12.2024, fat nr 3739/2025 dt 30.11.2025, pv dt 30.11.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-12-12 2025-12-15 17510130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Nentor 2025, kont. nr 25/4 dt 31.12.2024 vazhd, ft nr 3900 dt 30.11.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 30.11.25
    Agjencia Kombëtare e Rinise (3535) Illyrian Guard Tirane 414,748 2025-12-12 2025-12-15 2510121792025 Sherbime te sigurimit dhe ruajtjes 1012179 - Agjensia Komb e Rinise 2025 , Sherbim roje , kont vazh nr,662 dt 16.10.24 , ft nr.937 dt 30.11.25
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2025-12-12 2025-12-15 22810280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzimeper ruajtje godine bashkelidhur  ft nr 3844 dt 30.11.2025 sipas kontrates dt 23.12.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 28910870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr.3893 dt 30.11.25
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-12-11 2025-12-12 18410130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje  Nentor kont  vazhdim nr 8 dt 16.01.2024 ft 3875  dt 30.11.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 145510500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,Sherbim ruajtje objekti,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 2067/2 dt 30.12.2024,fat nr 3744 dt 30.11.2025,
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-12-11 2025-12-12 226010110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 4011 dt 5.12.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-12-11 2025-12-12 17510100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 3811 DT 30.11.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-12-11 2025-12-12 25610910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskrim. Sherbime sigurimi dhe te ruajtjes Kontr ne vazhd 206/2 dt 7.2.2025 Ft 3888/2025 dt 30.11.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-12-10 2025-12-12 16110131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - 602 sherb. sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhez MF nr 407/1 dt 14.6.2019, kont. nr 1755 dt 31.12.24 vazhd, ft nr 3898 dt 30.11.25, pvmd Nentor 2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-12-11 2025-12-12 31310131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - Sherbim Roje Nentor 2025,Kont nr 8530/2 dt 23.12.2024,FAT nr 3927/2025 dt 30.11.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-12-11 2025-12-12 34210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - shp roje,kont ne vazhd nr 1839/1 dt 31.12.2024,fat nr 3862 dt 30.11.2025,
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-12-11 2025-12-12 88310130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te instituc.,fat.nr.3707 dt.30.11.2025,PV kryerjes se sherbimit nr.619/13 dt.13.11.2025 per muajin Nentor 2025 sipas grafikut te sherbimit,Kontr.nr.619/7 dt.04.08.25
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-12-11 2025-12-12 16510160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 3741 dt 30.11.2025