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
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-07-22 2025-07-23 8910870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK Sherbim ruajtje Qershor 2025 Kontr 7030 dt 16.12.2024 Ft 2130 dt 30.6.2025 Pv sherb dt 30.6.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-07-22 2025-07-23 11310140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025,,Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024,FAT nr 2090/2025 dt 30.06.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-07-22 2025-07-23 13910103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont  nr 873 dt 11.03.2025  ft nr 2152/2025 dt 30.06.2025, pv marr dorz dt 09.07.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-07-22 2025-07-23 7910121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES QERSHOR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 1934/2025 DATE 30.06.2025, NR. UB 46451
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 34,467 2025-07-22 2025-07-23 13910890012025 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim i ruajtjes se objeketeve kontr 26/2 dt 7.1.2025 ft 2199/2025 dt 8.7.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-07-22 2025-07-23 1110140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje QERSHOR 2025,Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 2066/2025 dt 30.06.2025, PV dt 30.06.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 1,937,400 2025-07-22 2025-07-23 17110120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 1766 dt 31.05.2025, nr 2110 dt 30.06.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2025-07-22 2025-07-23 8510100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 2027 DT 30.06.2025 KONT 22100 DT 27.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-07-22 2025-07-23 14110060772025 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 1902/2025 dt 30.06.2025, pv dt 30.06.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,946 2025-07-22 2025-07-23 9410121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 1905/2025 dt 30.6.25, pv dt 30.6.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-07-11 2025-07-23 7710131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - Sherbim roje civile Qershor 2025 Kontr ne vazhd 85/1 dt 14.11.2024 Ft 2127 dt 30.6.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-07-22 2025-07-23 9610051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim roje sigurimi Godine etj, Fatur 1981 dt 30.06.2025, Procesverbal dorezimi sherbimi Qershor 2025.
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-07-21 2025-07-22 8810100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 2057 DT 30.06.2025,KOD 380,KONTR 1218 DT 26.12.2024, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-07-21 2025-07-22 44810171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim i ruajtjes dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.202 4Ft 2071 dt 30.6.2025 Akt rak dt 30.6.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-07-21 2025-07-22 11721011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 2107 dt 30.6.2025
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2025-07-21 2025-07-22 19210870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft nr.2139  dt 30.6.25
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-07-21 2025-07-22 25110110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie Qershor 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 2042 dt 30.6.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2025-07-18 2025-07-21 44310111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile qershor 2025, kon nr 4306/1 dt. 27.12.2024, fat nr 1883/2025 dt 30.6.25, pv dt 30.6.25
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-07-15 2025-07-18 53810060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.5518 dt. 04.07.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Qershor 2025  Fat Nr. 2073/2025 dt. 30.06.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 6,633,200 2025-07-15 2025-07-18 17410060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje dhjetor janar Tiranes Madhe kont ne vazh nr.144/1 dt.21.03.2024, ft.nr.4186/2025 dt.06.01.2025 ditar 25710 procesver dhjetor 2024, ft.nr.339/2025 dt.03.02.2025 ditar.25711 procesver janar 2025