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 9,577,954,175.00 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 AKU Tirane (3535) Illyrian Guard Tirane 285,716 2026-03-12 2026-03-13 3510051292026 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Rajonale AKU Tirane 2026 - Sherbim sigurimi dhe ruajtje,fat nr 228/2026 dt 28.02.2026,kont ne vazhd nr 215 dt 16.01.2026,pv dt 28.02.2026
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2026-03-10 2026-03-13 3510130032026 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat pagese per sigurine e godines muaji shkurt 2026, kontrata nr.47prot., dt.14.01.2026, PV dt.02.03.2026, fatura nr.316/2026, date 28.02.2026
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 285,716 2026-03-11 2026-03-12 4210870112026 Sherbime te sigurimit dhe ruajtjes 1087011 IQ 2026, lik sherb roje, kontr vazh nr 1108 dt 31.12.2025,fat nr 168 dt 28.2.26
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2026-03-11 2026-03-12 2510160602026 Sherbime te sigurimit dhe ruajtjes Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt 04.04.2019, kontrata dt 19.12.2025, grafiku bashkangjitu
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 101,997 2026-03-11 2026-03-12 30102800520261 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, likujdim fature sherbim ruajtje, fature nr345 dt31.01.2026
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2026-03-11 2026-03-12 3910050682026 Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES KONT506 FAT 369 SHERBIM ROJE
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-03-11 2026-03-12 5810120252026 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare shpenz ruajtje kontr nr 997/1 dt 31.12.2025 fat nr 182 dt 28.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,267 2026-03-11 2026-03-12 452101833226 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp ruajtje dhe sigurie kont nr 361/5 dt 31.12.2024 pv nr 3/20 dt 31.12.2025 ft nr 4249 dt 31.12.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 180,739 2026-03-11 2026-03-12 5010910012026 Sherbime te sigurimit dhe ruajtjes 1091001 K.M. Nga Diskrim 2026, sherb sigurimi kont nr 277/1 dt 05.02.2026, fat nr 61/2026 dt 28.02.2026
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 834,167 2026-03-11 2026-03-12 7310220142026 Sherbime te sigurimit dhe ruajtjes 1022014 Inst Albanologjise 2026-sherbim ruajtje dhe sigurimi,kont ne vazhd nr 1456/3 dt 22.10.2025,fat nr 223/2026 dt 28.02.2026
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2026-03-11 2026-03-12 15610130222026 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per periudhen 01-28 Shkurt 2026, fat.nr.358 dt.28.02.2026, PV kryerjes se sherbimit nr.15/4 dt.02.03.2026, PV komisionit nr.15/5 dt.02.03.2026, kontr.nr.15 dt.06.01.2026
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2026-03-11 2026-03-12 2210100802026 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana Tirane 2026,sherbim roje vkm nr 177 dt 04.04.2019, kont vazh nr 10086/1 dt 31.12.2025, fat nr 134 dt 28.02.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2026-03-10 2026-03-12 80101100012026 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja e godines, M/Shkurt 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacion per kryerjen e sherbimit Shkurt 2026, fat nr 119/2026 dt 28/2/2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2026-03-11 2026-03-12 11810051172026 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime roje kontrate ne vazhdim nr 3445/3 dt 10.11.2025 ft nr 218/2026 dt 24.02.2026 pv nr 1154/1 dt 11.03.2026
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2026-03-11 2026-03-12 800280082026 Sherbime te sigurimit dhe ruajtjes PROKURORIA 1028008 ENERGJIA SHERBIM RUAJTJE OBJEKTI SHKURT 2026, KONTRATA NR.292 DT.16.12.2025, FATURA NR.342/2026 DT.28.02.2026
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2026-03-11 2026-03-12 19110111362026 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136, SIGURIM DHE RUAJTJE GODINES PERUDHA 01.01.2026-28.02.2026 FAT.103.DT.28.02.2026
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2026-03-11 2026-03-12 23710130172026 Sherbime te sigurimit dhe ruajtjes SPITALI FIER 1013017 SHERB SIG PER RUAJTJEN E NDERTESAVE /ASETEVE
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2026-03-11 2026-03-12 5310100972026 Sherbime te sigurimit dhe ruajtjes 1010097-Agjencia Inteligj. Financ 2026, roje Janar 2026, kont vazh nr 41/4 dt 12.03.2025, pv nr 41/18 dt 02.03.2026, fat nr 141/2026 dt 28.02.2026
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2026-03-04 2026-03-12 6710060542026 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.1815 dt. 20.02.2026 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Janar 2026 Fat Nr. 158/2026 dt. 31.01.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2026-03-11 2026-03-12 3510131512026 Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 99 DT 28.02.2026 SITUACION NR 2