Treasury Transactions 2019-2026

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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 9,577,954,175.00 12,807 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2026-03-18 2026-03-19 2910120042026 Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster Sherbim roje,fat nr 248 dt 28.02.2026,kontr nr 777 dt 05.11.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2026-03-18 2026-03-19 13810042162026 Sherbime te sigurimit dhe ruajtjes 1004216 AKPA  Sherbim roje,fat nr 252 dt 28.02.2026,kontr nr 146 dt 19.01.2026
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2026-03-18 2026-03-19 6810870152026 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr. 170 dt 28.2.26
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2026-03-18 2026-03-19 10710111292026 Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Shkurt 2026, fat 69/2026 dt 28.02.26, kont 4446/2 dt 31.12.25, pv dt 28.02.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2026-03-17 2026-03-18 3710131352026 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2026-sherb sigurie per ruajtjen fizike, vkm nr 7/7 dt 01.04.2019, kont nr 446 dt 31.12.25, ft nr 202 dt 28.02.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 600,874 2026-03-17 2026-03-18 6510051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr ne vazhd nr 104/1 dt 21.02.2025, fat nr 40 dt 24.02.2026, pv dt 26.02.2026
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2026-03-17 2026-03-18 2410120062026 Sherbime te sigurimit dhe ruajtjes 1012006 Sherbim Roje Kalaja rozafa, Kon nr 18/1 dt 12.01.2026, fat nr426/2026 dt09.03.26, pv nr18/4 dt09.03.26
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2026-03-17 2026-03-18 5110131412026 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - sherbim roje civile, Shkurt 2026, kont. nr 2000/1 dt 31.12.25, udhexim i perb nr 407/1 dt 14.06.2019. ft nr 196 dt 28.02.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2026-03-17 2026-03-18 6410051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr ne vazhd nr 926 dt 03.11.2025, fat nr 142 dt 28.02.2026, pv dt 28.02.2026
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2026-03-17 2026-03-18 14110130182026 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Gjirokaster Sherbim sigurie per ruajtjen e ndertesave,fat nr 257 dt 28.02.2026,pv marrje ne dorezim nr 522 dt 02.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 327,499 2026-03-13 2026-03-18 8210760012026 Sherbime te sigurimit dhe ruajtjes 1076001 ILDPK,sherbim per ruajtjen dhe sigurimin,kont ne vazhd nr 3064 dt 04.12.2025,pv dt 02.03.2026,fat nr 154/2026 dt 28.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2026-03-13 2026-03-17 3010051282026 Sherbime te sigurimit dhe ruajtjes 1005128 Drejtoria Rajonale AKU Shkoder, sherbime te ruajtjes dhe sigurise, kontrat ne vazhdim nr 46/2 dt 23.01.2026, fatura nr 83/2026 dt 28.02.2026, pv dt 91/3 dt 02.03.2026
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2026-03-13 2026-03-17 5810042332026 Sherbime te sigurimit dhe ruajtjes 1004233 - AKPA 2026,sherbime sigruimi dhe ruajtje,kont ne vzhd nr 707/1 dt 23.04.2025,fat nr 144/2026 dt 28.02.2026,pv dt 02.03.2026
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2026-03-13 2026-03-17 4710100902026 Sherbime te sigurimit dhe ruajtjes DOGANA FIER 1010090 SHERB SIG DHE RUAJTJES FIZIKE
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2026-03-12 2026-03-17 12510040012026 Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI), P-verbal dt 03.03.2026, grafik shërbimesh, fatur nr 389/2026 dt 02.03.26, shkresa nr.2139 dt 10.03.2026,kontrat nr 2992/1 dt 31.12.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2026-03-13 2026-03-17 5510160642026 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SHKURT PREFEKTURA FIER FAT 348 DT 28/02/2026
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2026-03-13 2026-03-17 4310160722026 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 149 dt 28.2.26
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 347,347 2026-03-13 2026-03-17 7410042052026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004205 - DPM 2026 ,sherbim sigurimi,kont ne vazhd nr 2124/1 dt 18.09.2025,fat nr 178/2026 dt 28.02.2026
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 525,243 2026-03-12 2026-03-17 12610040012026 Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina OBP), P-verbal dt 03.03.2026, grafik shërbimesh, fatur nr 393/2026 dt 02.03.26, shkresa nr.2139 dt 10.03.2026,kontrat nr 2992/3 dt 31.12.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2026-03-13 2026-03-17 15010130212026 Sherbime te sigurimit dhe ruajtjes SPItALI PAGUAN FAT 270 DT 28.02.2026,KON 995 DT 09.09.2025,UB 20495,SHERBIMI I ROJEVE CIVILE