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 8,610,392,482.00 11,571 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
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,456 2025-10-13 2025-10-14 69010100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.3068/2025 dt 30.9.25 pv md 3.10.2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-10-13 2025-10-14 16510130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3267 DT 30.09.2025,KON NR 156 DT 15.01.2025,UB 20280,SHERBIME TE RUAJTJES DHE SIG
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-10-13 2025-10-14 12610100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 3242 DT 30.09.2025,UB 20212,KON NR 1218 DT 26.12.2024,SHRB TE SIG DHE RUAJTJES
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-10-13 2025-10-14 21310280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3254 DT 30.09.2025,GODINA LEZHE KON NR 19053 DT 23.12.2024,SHERBIM I SIG DHE RUAJTJES
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-10-13 2025-10-14 44110240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 3080/2025 DT 30.09.2025 Akt konstatimi dt 30.09.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-10-13 2025-10-14 39210280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier. Shpenzime per Sherbime sigurimi dhe ruajtje kontrata nr.20063, Proces verbali i marjes ne dorzim dt.30.09.2025,fatura nr.3190/2025 dt.30.09.2025.
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-10-13 2025-10-14 20820490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.3196/2025  relacion
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-10-13 2025-10-14 18410160642025 Sherbime te sigurimit dhe ruajtjes 1016064 Prefektura e Qarkut Sherbime te sigurimit dhe ruajtjes, kontrata nr.1226 dt.20.11.2024, fatura nr.3197/2025 dt.30.09.2025,
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-10-13 2025-10-14 41710130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.09-30.09 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.3170/2025 Dt.30.09.2025.Proc.verbal i kryerjes se sherbimit Shtator 2025.
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-10-13 2025-10-14 20010120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 3018  dt 30.09.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-10-13 2025-10-14 13410100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata  121 date 14.01.2025  fatura 3140/2025 dt 30.09.2025 relacion per kryerjen e sherbimit te rojes shtator 2025
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2025-10-10 2025-10-14 28010130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.3174/2025 dt.30.09.2025,grafiku i kryerjes sherbimit muaji Shtator 2025, pvmd per muajin shtator 2025.01.09.2025-30.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-10-13 2025-10-14 26910130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbiim roje  kont   nr 320  dt 07.07.2025  ft nr 3047  dt 30.09.2025 p.v sherbimi dt 30.09.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-10-10 2025-10-14 2421010131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim roje, Gusht 2025, kont. ne vazhd nr 8530/2 dt 23.12.24, udhezimi nr 407/1 dt 14.06.2019, ft nr 3121 dt 30.09.25
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 178,080 2025-10-13 2025-10-14 29410280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005,sherbime te ruajtjes,kontr nr 1668/1 dt 27.06.2025,ft nr 3178 dt 30.09.2025,pv marrje ne dorezim
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-10-13 2025-10-14 17510160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 2700/2025 dt 31.08.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-10-13 2025-10-14 29310280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005,Sherbime te ruajtjes,kontrate nr 3203/2 dt 31.12.2024,ft nr 3175 dt 30.09.2025,pv kryerjes se sherbimit
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-10-10 2025-10-13 11510051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE  PAGUAN FAT NR 3265 SIPAS KON NR 780 DT 15.04.2024,SHRB I SIG DHE RUAJTJES 2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-10-10 2025-10-13 19410103242025 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  3180/2025 dt 30.9.2025  pv marr dorz dt 01.10.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-10-09 2025-10-13 84610060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.8752 dt. 03.10.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Shtator 2025  Fat Nr. 2978/2025 dt. 30.09.2025