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

  • Institution List
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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 8,183,913,505.00 11,000 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-05-21 2025-07-02 116710130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1448/2025 dt 02.05.2025 relacion ( 01-30 PRILL ), lista personel ( 01-30PRILL)
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-07-01 2025-07-02 5910051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 sherbim sigurimi te ruatjes kon nr 152 dt 05.02.2025 ft nr 1997 dt 30.06.2025 pv i kryerjes se sherbimit Qershor 2025
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-07-01 2025-07-02 19510280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber,sherbim ruatjes kon nr 793 dt 03.05.2023,shtese kontr nr 2482/1 dt 10.10.2023,,vkm nr 177 dt 04.04.2019.Ame kon nr 25/2 dt 05.01.2024 ft nr 1855 dt 30.06.2025 kon nr 1052 dt 25.04.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-07-01 2025-07-02 13510280252025 Sherbime te sigurimit dhe ruajtjes Lik roje objektit, fat nr 1971 dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 2854 prot dat 12.12.2024 per Prokurorin Sr 2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-07-01 2025-07-02 26610130842025 Sherbime te sigurimit dhe ruajtjes Lik roje sig objekti ,fat nr 1556 dat 31.05.2025,proces verbal,grafik sherbimi dat 31.05.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-07-01 2025-07-02 13210160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt04.04.2019, kontrata dt31.12.2024,ft nr 1989 dt 30.06.2025 pv i kryerjes se sherbimit
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-07-01 2025-07-02 15810060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje Qershor 2025 Kont.301/1, Fatur 1970 dt 30.06.2025.
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-07-01 2025-07-02 19610280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 3203/2 dt 31.12.2024 vkm nr 177 dt 04.04.2019 grafik amendim kon nr 306/1 dt 13.02.2025 ft 1992 dt 30.06.2025 pv kryerjes se sherbimit
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-07-01 2025-07-02 5810051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.1918/2025 dt.30.06.2025, Kontrate nr.489 dt.12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-06-19 2025-07-01 157710130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1811/2025 dt 01.06.2025 relacion ( 01-31 MAJ ), lista personel ( 01-31 MAJ )
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-06-30 2025-07-01 9710140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik roje, kontrate nr 1666/2 dt 30.12.2024 ne vazhdim ft nr 1757/2025 dt 1.6.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-06-20 2025-07-01 23110121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 88 dt 31.01.2025
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2025-06-12 2025-07-01 15910870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft nr.1794 dt 1.6.25
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-06-30 2025-07-01 5910120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 1708  dt 31.05.2025, pv nr 98 dt 31.05.2025