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 8,443,593,475.00 11,359 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
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,243 2025-08-22 2025-08-25 17810870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim roje korrik 25 , kont vazhnr.2022 dt 30.6.25 , ft nr.335 dt 31.7.25
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-08-22 2025-08-25 15810112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim sigurimi dhe ruajtje,Kont ne vazhd nr 1868 dt 26.12.2024,FAT nr 2309/2025 dt 31.07.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-08-22 2025-08-25 13910141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 2409/2025 dt 31.7.2025, Kont ne vazhd nr 45 dt 28.01.2025, PV MD nr 393 dt 31.7.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-08-22 2025-08-25 34910100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 31.7.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-08-22 2025-08-25 6810120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar sherbim sigurie  per ruajtjen  fizike  te ndrtesave bashkelidhur ft nr 2365 dt 31.07.2025  relacioni mbi kryerjen e sherbimit  korrik 2025
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-08-22 2025-08-25 15710280252025 Sherbime te sigurimit dhe ruajtjes Lik roje objektit, fat nr 3470 dat 31.07.2025,proces verbal dat 31.07.2025,kontrata nr 2854 prot dat 12.12.2024 per Prokurorin Sr 2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-08-22 2025-08-25 17510130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbime te ruajtjes,kontrate nr 532 dt 03.07.2025,ft nr 2267 dt 31.07.2025,pv sherbimi
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-08-21 2025-08-22 10810100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 121 prot date 14.01.2025  fatura 2358/2025 date 31.07.2025 sherbimi i rojes civile
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 3,178,449 2025-08-21 2025-08-22 64510730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, ft nr 1717/2025 dt 31.05.2025, ft nr 2029/2025 dt 30.06.2025, ft nr 2325/2025 dt 31.07.2025, pv md dt 05.08.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-08-21 2025-08-22 25710280272025 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, sherbim sigurim e ruajtje ndertese, Ur nr 37 dt 23.12.2024, kontrata nr 10953 dt 23.12.24, fat nr 2502/2025 dt31.07.2025, pvb korrik 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-08-20 2025-08-22 44210110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtje godina MAS M/Korrik 2025, Kontrt nr 4633/1, dt 31/7/2024 (mas), nr 1334/2 dt 31/7/2024(illyrian guard), relacion M/Korrik 2025 fat nr 2313/2025 dt 31/7/2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-08-20 2025-08-21 10110131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 2284 DT.31.07.2025 SITUACION NR 7 KORRIK 2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-08-20 2025-08-21 9910120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore sherbim roje kon nr 49/1 dt 14.02.2025,fat nr 2514  dt 31.07.2025 pv nr 49/8 dt 31.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-08-20 2025-08-21 47710130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim Roje Korrik 2025, vkm nr 177 dt 04.04.2019, kontrat nr 5168/1 dt 30.12.2024, fature nr 2312/2025 dt. 31.07.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2025-08-20 2025-08-21 51610260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Korrik 2025. Kontrate vazhdim 323 dt 13.01.2025, fature 2333 dt 31.07.2025, PV konfirmimi dt 01.08.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-08-20 2025-08-21 14210160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG KORRIK 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 2539/2025 DT 31.07.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-08-19 2025-08-21 16710100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 14.8.2025 ft 2338/2025 dt 31.7.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-08-20 2025-08-21 34110130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile Kont n 25 dt 21.01.2025 Ft nr 2516 dt 31.07.2025 Korrik 2025 pv i marrjes ne dorezim bashkengjitur
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-08-20 2025-08-21 78110111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINE FATURE NR 2375 DT 31.07.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2025-08-20 2025-08-21 61910121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORESIG SHERBIME ME ROJE FIZIKE KORRIK 2025 FAT.NR. 2281  DT.31.07.2025 KONT.NR.192 DT. 17.02.2025