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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    •  * 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
    Spitali Vlore (3737) Illyrian Guard Vlore 1,422,333 2026-06-01 2026-06-02 32910130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 7902 DT 30.04.2026 SITUACION NR 4 DT 01.05.2026
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2026-06-01 2026-06-02 1472101816226 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 04.05.2026 ft nr 7869 dt 30.04.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2026-05-29 2026-06-01 10310910012026 Sherbime te sigurimit dhe ruajtjes 1091001 K.M. Nga Diskrim 2026, sherb sigurimi kont nr 277/1 dt 05.02.2026, fat nr 7796/2026 dt 30.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 767,423 2026-05-20 2026-06-01 31410100012026 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve MF Prill 2026 Fatura nr.7770/2026 dt.30.04.2026, proces verbal dt.30.04.2026, grafik sherbimi Prill 2026.
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2026-05-29 2026-06-01 12021011552026 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP-sherbime sigurie dhe ruajtje kont nr  6125 dt 31.12.2025 ft nr 7881/2026 dt 30.04.2026 pv dt 30.04.2026
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2026-05-29 2026-06-01 17810130732026 Sherbime te sigurimit dhe ruajtjes 2026-Drejtoria e sherbimit Spitalor Kruje- Sherbim i rojeve private Prill dhe sherbim sigurie me NVR 4 kanale udhez i perb M.B dhe M.F nr90 dt27.06.2023 kontr nr 10 dt17.01.2026 lik fat nr7918/2026 dt30.04.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2026-05-18 2026-06-01 17910630012026 Sherbime te sigurimit dhe ruajtjes 1063001  ILD 2026 - sherbim roje, kontr ne vazhd nr 3746 dt 31.12.2025, fature nr 7818 dt 30.04.2026, pv dt 04.05.2026
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2026-05-21 2026-06-01 14110280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 8024DT 30.04.2026,KON NR 114/2 DT 06.02.2026,SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,661,582 2026-05-29 2026-06-01 50810100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje Prill 2026, kontr nr 27590-27602 dt 31.12.2025, permbl fat nr 08.05.2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-05-18 2026-05-29 6710111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,vkm 177 dt 04.04.2029 ,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd 52/10 dt 06.05.2026, urdh nr 4174/3 dt 31.12.2025 ft nr 7758 dt 14.5.2026
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-05-28 2026-05-29 11610130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr7846/2026 dt30.04.26, pv dt30.04.26
    INUK (3535) Illyrian Guard Tirane 71,761 2026-05-28 2026-05-29 25510161302026 Sherbime te sigurimit dhe ruajtjes 1016130 IKMT  2026- sherbim sigurie e ruajtje fizike, shp. specifike per funksionimin e institucionit, Kontrate ne vazhdim  nr 1883/4 dt 14.04.2022, ft 7738/2026 dt 30.04.2026
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 4,991,952 2026-05-28 2026-05-29 32010110392026 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2026- sherbim ruajtje kont   nr 603/2 dt 06.03.2026 ft nr 7376  dt 31.03.2026
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2026-05-28 2026-05-29 16320350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 7820 dt 30.04.2026,VKM nr 177 dt 4.4.2019
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 751,754 2026-05-28 2026-05-29 31910110392026 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2026- sherbim ruajtje kont vazhdim nr 552/2 dt 05.03.2026 ft nr 7370 dt 24.04.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2026-05-28 2026-05-29 6510870262026 Sherbime te sigurimit dhe ruajtjes 1087026 AAPAABE 2026 - sherbim roje prill 2026, kont vazh nr 274/1 dt 18.12.2025, fature nr 7822/2026 dt 30.4.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 15,456,704 2026-05-26 2026-05-28 23610290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, ft nr 8111/2026 dt 7.5.26
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 710,745 2026-05-26 2026-05-28 6310121022026 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE AMND KONT 138 DT 27.4.2026 LIK FAT 8153
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-05-26 2026-05-28 7410131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb sig dhe ruajtje, kont nr 443 dt 07.07.2025, ft nr 7792 dt 30.04.26, pv. nr 293 dt 30.04.26
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 153,417 2026-05-26 2026-05-28 8310112372026 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2026 - lik roje, kontr nr 197 dt 2.2.2026, ft nr 8146 dt 14.5.2026