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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 525,242 2025-09-15 2025-09-17 130910120012025 Sherbime te sigurimit dhe ruajtjes 1012001 Sherbim sigurie per ruajtjen fizike,per godinen e OBP,periudha 01.08.2025-31.08.2025,fature 2607/2025 dt 31.08.2025,kontrate 1149 dt 27.01.2025,proces verbal dt 31.08.2025,grafik sherbimesh,VKM 177 dt 04.04.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-09-16 2025-09-17 18810060772025 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 2640/2025 dt 31.08.2025, pv dt 31.08.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-09-16 2025-09-17 57110870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp te ruajtjes dhe sigurise, vkm nr 177 dt 04.04.2019, kont. nr 116/3 dt 16.12.2024, ft nr 2888 dt 31.08.25
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-17 16110160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG GUSHT 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 2619/2025 DT 31.08.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-09-16 2025-09-17 8210120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon ne vazh nr 131dt 18.12.2025,fat nr 2653 dt 31.08.2025,pv dt 31.08.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-09-16 2025-09-17 63010130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vazh kon nr4 3368/1 dt 31.12.2024,,fat nr 2633 dt 31.08.2025,pv dt 31.08.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-17 6610051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DR.RAJONALE AKU KORCE, SHERBIM I SIGURISE DHE RUAJTJES SE OBJEKTIT ME SISTEM ALARMI,KAMERA DHE ROJE FIZIKE MUAJI GUSHT 2025, KONTRATE NR.66 DT 17.01.2025, AMENDIM KONTRATE NR.385 DT 11.03.2025, FAT.NR.2625/2025 DT 31.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-09-15 2025-09-17 130610120012025 Sherbime te sigurimit dhe ruajtjes 1012001 Sherbim ruajtjes dhe sigurise fizike te objektit MEKI periudha 01.08.2025-31.08.2025,fature nr 2609/2025 dt 31.08.2025,kontrate nr 16336/1 dt 31.12.2024,proces verbal dt 31.08.2025,grafik sherbimesh,VKM nr 177 dt 04.04.2019
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-09-16 2025-09-17 15410140962025 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 2750/2025 dt 31.8.2025, PV dt 31.8.2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-09-15 2025-09-16 13010100822025 Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise gusht, kont vazhdim 1440/2 dt 26.6.25, fat 2637/2025 dt 31.8.25, pv 8 dt 31.8.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-09 2025-09-16 54510100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.2.2025-28.2.2025) Fat nr.545/2025 dt.28.02.2025 pv dt 3.3.2025 Kontrate nr.17950 dt 31.12.2024 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019 Udhez nr.90
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-09-15 2025-09-16 10210121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES GUSHT 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 2613/2025 DATE 31.08.2025, NR. UB 46451
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-09 2025-09-16 54610100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.3.2025-31.3.2025) Fat nr.987/2025 dt.31.03.2025 pv dt 1.4.2025 Kontrate nr.17950 dt 31.12.2024 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019 Udhez nr.90
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-09-15 2025-09-16 2562101146025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 2345/2025 dt 31.07.2025 pv nr 281/7 dt 31.07.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-09-15 2025-09-16 2572101146025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 2741/2025 dt 31.08.2025 pv nr 281/8 dt 01.09.2025
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-09-15 2025-09-16 33510130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 2882  dt 31.08.2025, pv nr 169/6  dt 31.08.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2025-09-09 2025-09-16 54810100012025 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim i Ruajtjes dhe Sigurise fizike te objektit MF (per 1.5.2025-31.5.2025) Fat nr.1724/2025 dt.31.5.2025 pv dt 3.6.2025 Kontrate nr.17950 dt 31.12.2024 grafik sherbimesh VKM nr.177 dt 4.4.2019 VKM nr.275 dt 2.5.2019 Udhez nr.90
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-09-15 2025-09-16 10310051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE FAT NR 2774/2025 DT 31.08.2025,UB20332,KON NR 780 DT 15.04.2024,SHERBIM I RUAJTJES DHE SIG GUSHT 2025
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-09-15 2025-09-16 26010280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005 sherbim ruajtje kontr nr 3203 dt 31.12.2024,ft nr
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 178,080 2025-09-15 2025-09-16 26110280052025 Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005 sherbim ruajtje kontr nr 1668/1 dt 27.06.2025,ft nr 2714 dt 31.08.2025