Treasury Transactions 2019-2026

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Transactions Value:

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 9,667,128,061.00 12,903 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
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2026-03-30 2026-04-01 18710130642026 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat pagese sherbim i rojeve muaji shkurt 2026, kontrata nr.206, dt.15.01.2026, Akt-kolaudimi nr.1058, dt.03.03.2026, fatura nr.313, dt.28.02.2026
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2026-03-31 2026-04-01 4510280032026 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,pagese per sigurine  e godines bashkelidhur ft nr 312 dt 28.02.2026 muaji shkurt 2026  sipas kontrates nr 89 dt 12.01.2026 ,procesverbali i ryerjes se sherbimit per muajin shkurt listeprezenca
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-03-31 2026-04-01 6510130152026 Sherbime te sigurimit dhe ruajtjes 2026, Spitali, 1013015, sherbim sigurie ruajtje, kontrate nr1185 dt30.12.2025, grafiku likujditetit, fature nr286 dt28.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 13,842,359 2026-03-31 2026-04-01 11710290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, ft nr 421/2026 dt 06.03.26, pv Shkurt 2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2026-03-26 2026-04-01 2910160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE  362 SHERBIM ROJE AMEND KONTR 552/2 DT 11.8.25
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2026-03-30 2026-03-31 8420350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 188 dt 28.02.2026,VKM nr 177 dt 4.4.2019
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2026-03-09 2026-03-31 5210130652026 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.12.2025,fat. nr. 288/2025 dt.28.02.2026,grafiku i kryerjes sherbimit muaji shkurt 2026, pvmd per muajin shkurt 2026.
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2026-03-26 2026-03-31 3910100822026 Sherbime te sigurimit dhe ruajtjes 1010082 Sherb ruajtjes sigurise viti 2026, kontrate 2878/2 dt 23.12.25, fat nr71/2026 dt28.02.26, pv nr02 dt28.02.26
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2026-03-27 2026-03-30 3410042622026 Sherbime te sigurimit dhe ruajtjes 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi shkurt 2026 fat nr  30/2026 kont sherb 758/2 dt 07.01.2026
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-03-27 2026-03-30 4810130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr68/2026 dt28.02.26, pv dt28.02.26
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 400,241 2026-03-27 2026-03-30 4910130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr424/2026 dt13.03.26, pv dt13.03.26
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-03-27 2026-03-30 4710130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr70/2026 dt31.01.26, pv dt31.01.26
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,513 2026-03-26 2026-03-30 11810200012026 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2026, vrojtim dhe sinjalizim me kamera, VKM nr 177 dt 04.04.2019, Kontrate nr 36 dt 05.01.2026, ft  203/2026 dt 28.02.2026, pv Shkurt 2026
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,287,704 2026-03-27 2026-03-30 25610100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje Shkurt 2026, kontr nr 27590-27602 dt 31.12.2025, permbl fat dt 28.02.2026
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-03-27 2026-03-30 14810130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 319 DT 28.02.2026,VKM NR 177 DT.04.04.2020
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 56,428 2026-03-27 2026-03-30 4110130112026 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 282 DT 28.02.2026,KON NR 156DT 15.01.2025,SHERBIME TE RUAJTJES DHE SIGURISE
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2026-03-27 2026-03-30 2310141062026 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2026, sherbim sigurimi, kont vazh nr 19/2 dt 29.01.2026 pv dt 27.02.2026 ,fat nr 209/2026 dt 28.02.2026
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,887 2026-03-27 2026-03-30 18110111502026 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI / ROJE FATURA 360 DT 28.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 703,322 2026-03-27 2026-03-30 19210100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje per vendin e parkimit kontr nr 15844/30 dt 10.11.2025. pv 24.03.2026, fat nr 229 dt 28.02.2026
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 617,534 2026-03-26 2026-03-27 8510280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster  roje fat nr 58, 59/2026 dt 28.02.2026 kontr 03.02.2026