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 8,771,539,325.00 11,755 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
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-11-11 2025-11-12 46610280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbime te sigurimit dhe ruajtjes Tetor/2025 kontrata nr.20063 P-V marjes ne dorzim dt.31.10.2025. fatura nr.3516/2025 dt.31.10.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-11-11 2025-11-12 26110870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim sigurimi dhe ruajtje , Kontr ne vazh nr.7059 dt 31.12.24 , ft nr.3415 dt 31.10.25
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-11-10 2025-11-12 45710130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.10-31.10 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.3622/2025 Dt.31.10.2025.Proc.verbal i kryerjes se sherbimit Tetor 2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-11-11 2025-11-12 35410051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 3486 dt 31.10.2025, proc verb dt 31.10.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-11-10 2025-11-12 13410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT  pagese shpenzime per ruajtje ambientesh bashkjelidhur ft nr 3633 dt 31.10.2025 pvmd nr 2208 dt 04.11.2025 listeprezenca
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-11-11 2025-11-12 16010130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje muaji Shtator 2025, kont. nr 25/4 dt 31.12.2024, ft nr 3073 dt 30.09.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 30.09.25
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-11-11 2025-11-12 17510130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Tetor 2025 Kont.417, Fature 3476 dt 31.10.2025.
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-11-11 2025-11-12 14110100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 121 prot date 14.01.2025 relacioni tetor 2025 fatura 3626/2025 date 31.10.2025 sherbimi i rojeve civile
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2025-11-11 2025-11-12 20510280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagese  per rojet e godines bashkelidhur ft nr 3619 dt 31.10.2025 procesverbali i kryerjes se sherbimit   listeprezenca mujore sipas kontrates nr 4231 dt 23.12.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,241 2025-11-11 2025-11-12 30910130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.3625/2025 dt.31.10.2025,grafiku i kryerjes sherbimit muaji Tetor 2025, pvmd per muajin Tetor 2025.01.10.2025-31.10.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-11-11 2025-11-12 23810061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 6503 dt 22.07.2025, ft nr 3424 dt 31.10.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-11-11 2025-11-12 22010112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Tetor 2025,fat 3319 dt 31.10.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-11-11 2025-11-12 24010130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI TETOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.3555/2025 DT 31.10.2025 P.V.M.D.DT.30.10.2025,U.B.NR.46 647
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-11-11 2025-11-12 20210260902025 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 3311/1 dt 03.11.25, fat nr 3488 dt 31.10.25
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2025-11-11 2025-11-12 39710130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbimi i rojeve private tetor 2025 sherbim sig me NVR 4 kanale me alarm udhez nr 90 dt27.06.2023 kontr nr912 dt31.12.2024 amendim kontr nr315 dt30.05.2025 fature nr3601/2025 dt31.10.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-11-11 2025-11-12 42410121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 3323 dt 31.10.2025
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-11-11 2025-11-12 28310160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 3560/2025 DT 31.10.2025,KON NR 177 DT 01.04.2019,ROJE QYTETI
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-11-11 2025-11-12 28310061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr nr vazhd nr 1237/2 dt 27.12.2024, ft nr 3335/2025 dt 31.10.2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,243 2025-11-11 2025-11-12 23910870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim roje Tetor 25 , kont vazh nr.1011 dt 30.6.25 , ft nr.3336/2025 dt 31.10.25
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-11-11 2025-11-12 132521460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 3435 dt 31.10.25 situacion tetor Bashkia Vlore 2146001