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
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2026-03-11 2026-03-17 9810060542026 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.2310 dt. 09.03.2026 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Shkurt 2026 Fat Nr. 161/2026 dt. 28.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,322 2026-03-13 2026-03-17 6310160572026 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2026, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12.2025, fat 124/2026 dt 28.2.26, pv sherb 67/1 dt 2.3.26
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2026-03-12 2026-03-13 7410130482026 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2026, sherbim sigurie dhe ruajtje kont vazhdim nr 1214/3 dt 31.12.2025, ft nr 201 dt 28.02.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2026-03-11 2026-03-13 10310630012026 Sherbime te sigurimit dhe ruajtjes 1063001 ILD 2026 - sherbim roje, kontr ne vazhd nr 3746 dt 31.12.2025, fature nr 186 dt 28.02.2026, pv dt 02.03.2026
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-03-12 2026-03-13 6910130782026 Sherbime te sigurimit dhe ruajtjes Sp.Mat (1013078) Lik. Sherb.sig.dhe ruajtjes.Shkres.nr.570 prot dt.10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.sherb.Nr.46 dt.21.05.2025.Fat.tat.Nr.284/2026 dt.28.02.2026.Periudha 01.02.2026-28.02.2026.P.V i kryerjes sherb.shkurt 2026
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2026-03-11 2026-03-13 4410160602026 Sherbime te sigurimit dhe ruajtjes Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt 04.04.2019, kontrata dt 19.12.2025, fatura nr.285/2026, dt 28.02.2026, grafiku bashkangjitu
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2026-03-11 2026-03-13 12310260012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026001 MM sherb roje Shkurt 2026. Kontrate ne vazhdim 260 dt 14.01.2026, fature 137 dt 28.02.2026, PV konfirmimi dt 02.03.2026
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2026-03-12 2026-03-13 2210050402026 Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje shkurt 2026, kontr nr 419 dt 31.12.2025, fature nr 166 dt 28.02.2026, proc verb shkurt 2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2026-03-12 2026-03-13 4621410452026 Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherb per ruajtjen fizike, kontr 506 dt 28.05.25, urdher 40 dt 28.05.25,vendim 177 dt 04.04.2019, udhez 90 dt 27.06.24,fat 89/2026 dt 28.02.2026,pvb ndrz 164 dt 02.03.2026
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2026-03-12 2026-03-13 3510051212026 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIE DHE RUAJTJE FAT 374 DT 28.02.2026
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2026-03-12 2026-03-13 3810100812026 Sherbime te sigurimit dhe ruajtjes 1010081/DEGA E DOGANES DURRES -- KONT 641 PROT SHERBIM ROJE PER RUAJTE FIZIKE TE OBJEKTEVE LIK FAT 365 DT 28.2.2026
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2026-03-12 2026-03-13 3310100952026 Sherbime te sigurimit dhe ruajtjes DOGANA PAGUAN FAT NR 269 DT 28.02.2026,UB 20583,KON NR 113 DT 19.01.2026,SHERBIME SIGURIMI DHE RUAJTJE
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 152,709 2026-03-12 2026-03-13 5610160702026 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAGUAN FAT NR 275 DT 28.02.2026,KON NR 17 DT 07.01.2026,UB 20564,ROJE OBJEKTI
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 2,199,930 2026-03-11 2026-03-13 252101833226 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp ruajtje dhe sigurie amendim kont nr 361/15 dt 31.12.2025 pv nr 3/20 dt 31.12.2025 ft nr 4249 dt 31.12.2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2026-03-12 2026-03-13 5910130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Shkurt 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.299/2026 dt.28.02.2026
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2026-03-12 2026-03-13 4810120222026 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2026 - pag sherb roje shkurt 2026,kont ne vazhd nr 1997/1 dt 31.12.25, fat nr 130 dt 28.02.2026
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2026-03-12 2026-03-13 6420490012026 Sherbime te sigurimit dhe ruajtjes Qarku Fier roje objekti kontr. fat.347/2026 vkm 275 dt.02.05.20219
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2026-03-12 2026-03-13 2910120212026 Sherbime te sigurimit dhe ruajtjes 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 115 dt 28.02.2026, pv dtv 02.03.26
    Qendra Kombetare Kulturore e Femijeve (3535) Illyrian Guard Tirane 20,189 2026-03-12 2026-03-13 2910120092026 Sherbime te sigurimit dhe ruajtjes 1012009 - QKKF 2026 shpenz ruajtje kont ne vazhd nr 237 dt 01.10.2025 fat nr 414/2026 dt 03.03.2026
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2026-03-12 2026-03-13 2410120102026 Sherbime te sigurimit dhe ruajtjes 1012010 - muzeu historik 2026 shpenz roje kontr ne vazhd nr 90/4 dt 31.10.2025 fat nr 148 dt 28.02.2026