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 10,112,908,251.00 13,383 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. Mirdite (2026) Illyrian Guard Mirdite 787,804 2026-06-04 2026-06-05 21410130792026 Sherbime te sigurimit dhe ruajtjes 1013079 Drejt.Sherb.Spitalor Mirdite roje private te spitalit fat nr 8275/2026 dt 31.05.2026 grafik sherbimi 1-31 maj 2026
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 787,804 2026-06-03 2026-06-04 5610131422026 Sherbime te sigurimit dhe ruajtjes 1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbim roje, kont ne vazhd nr 21/4 dt 15.12.2025, rreg perbashket nr 21/5 dt 15.12.2025, amendim nr 48/1 dt 11.05.26, ft nr 8437 dt 31.05.26
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 792,709 2026-05-08 2026-06-04 27510130012026 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Shërbim Roje Prill 2026, VKM nr. 177, datë 04.04.2019,Kontratë nr. 5044, datë 22.12.2025, Amendament kontrate nr.2097/2, datë 24.04.2025, Faturë nr. 7749/2026, datë 30.04.2026
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2026-06-03 2026-06-04 56321460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion prill,fat nr 7906 dt 30.04.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2026-06-03 2026-06-04 56621460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion shkurt,fat nr 101 28.02.26 Bashkia Vlore 2146001
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2026-06-03 2026-06-04 7010130532026 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2026 sherbim roje kont vazhdim  nr 8 dt  16.01.2025  ft nr 8378 dt 31.05.2026
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2026-06-03 2026-06-04 56721460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion mars,fat nr 7612 dt 31.03.26 Bashkia Vlore 2146001
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2026-06-03 2026-06-04 26610130842026 Sherbime te sigurimit dhe ruajtjes sherbim rojeve dhe sigurim objekti,kontrata nr 1304 dt 05.11.2025,fat nr 8298 dt 31.05.2026,proces verbal mar dorezim dt 31.05.2026,grafik sherbimi dt 31.05.2026 per spitalin sr 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2026-06-03 2026-06-04 13110051412026 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.13,dt.7.1.2026 Sherbim i ruajtjes me kamera dhe sinjalizues , fat.nr.8252,dt.31.5.2026,VKM nr.177,dt.4.4.2019
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 787,804 2026-06-03 2026-06-04 15810280272026 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Sherbim sigurim e ruajtje ndertese , kontrate 11404 dt 29.12.2025, urdher 18 dt 29.12.2025, fat 8173/2026 dt 31.05.2026, pv dt 31.05.2026
    Dogana Korce (1515) Illyrian Guard Korçe 133,594 2026-06-03 2026-06-04 7610100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MAJ 2026,SIPAS AMENDAMENTIT TE KONTRATES NR.460 PROT.DT.22.04.2026,FATURA NR.8321/2026 DT.31.05.2026,P.V.I MARRJES NE.DOREZIM NR.119/4 PROT.DT.31.05.2026,U.B.NR.46 867
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2026-06-03 2026-06-04 7510100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MAJ 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.8321/2026 DT.31.05.2026,P.V.I MARRJES NE.DOREZIM NR.119/4 PROT.DT.31.05.2026,U.B.NR.46 796
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 328,563 2026-06-02 2026-06-03 20210280022026 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT 2026- shpz roje objekti Kruje, vkm 177 dt 04.04.2019, kont ne vazhd nr 34354 dt 31.12.25, fat nr 8456 dt 31.05.26, pv maj 2026
    Q.Form. Profes. Durres (0707) Illyrian Guard Durres 127,704 2026-06-02 2026-06-03 5910042252026 Sherbime te pastrimit dhe gjelberimit 1004225 QENDRA E FORMIMIT PROFESIONAL / ROJE  FATURE NR8296 DT 31.05.2026
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 787,804 2026-06-02 2026-06-03 20110280022026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT 2026- shpz roje objekti Tr, vkm 177 dt 04.04.2019, kont ne vazhd nr 34353 dt 31.12.25, fat nr 8428 dt 31.05.26, pv maj 2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 656,523 2026-06-02 2026-06-03 11210062002026 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.177/3 PROT. DATE 29.04.2026, FATURA NR. 8337/2026 DATE 31.05.2026, UB NR. 46886
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2026-06-01 2026-06-02 22510870412026 Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, shp te ruajtjes dhe sig fizike, Mars 2026, udhez nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 1613/3 dt 31.12.25, ft nr 7549 dt 31.03.26, pvmd Mars 2026
    Sp. Laç (2019) Illyrian Guard Laç 131,281 2026-05-29 2026-06-02 14510130752026 Sherbime te sigurimit dhe ruajtjes Spitali Laç.sherbim me roje private sipas kontrates nr 19 dt 14.01.2026 ft nr 7949/2026 dt 30.04.2026muaji prill 2026diference epapaguar nga ush mr 137 dt 21.05.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2026-06-01 2026-06-02 22610870412026 Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, shp te ruajtjes dhe sig fizike, Mars 2026, udhez nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 1613/3 dt 31.12.25, ft nr 7859 dt 30.04.26, pvmd Prill 2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 787,804 2026-06-01 2026-06-02 11410060672026 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Rruget. Sherbim roje civile Maj 2026, Kont.352, Fatur 8304 dt 31.05.2026.