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
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 836,828 2026-05-22 2026-05-25 50610100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje per vendin e parkimit kontr nr 15844/30 dt 10.11.2025. fat nr 8136 dt 08.05.2026
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 1,051,389 2026-05-22 2026-05-25 14310870332026 Sherbime te sigurimit dhe ruajtjes 1087033 Avokat Shtetit 2026 - Sherbim roje nentor-dhjetor 2025 , kont nr.5073/1 dt 31.12.24 , ft nr.36954 dt 30.11.25  , ft nr.4237 dt 31.12.25 (ditari i detyr te prapm 28542)
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2026-05-22 2026-05-25 12010280052026 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt12.01.2026, grafik likuiditeti nr94 dt12.01.2026, VKM nr 177 dt04.04.2019, fature nr7966 dt30.04.2026
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2026-05-22 2026-05-25 13710130752026 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private Mars 2026.Kontrate nr 19 dt 14.01.2026.Fature nr 7949/2026 dt 30.04.2026.Ub 8117.
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 136,186 2026-05-22 2026-05-25 12110280052026 Sherbime te sigurimit dhe ruajtjes 1028005, Prokuroria Diber, likujdim fature per sherbime te ruajtjes, kontrate nr1668/1 dt27.06.2025, fature nr8156 dt20.05.2026, pv marrje dorezim
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 323,315 2026-05-19 2026-05-25 4010121042026 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolon  dhe  Bylis  roje  objekti Prill 2026  kont.03.09.2025 vkm177&275   udhez.90 dt.2.09.2019 fat.8112/2026
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2026-05-19 2026-05-25 3910121042026 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolon  dhe  Bylis  roje  objekti Prill 2026  kont.03.09.2025 vkm177&275   udhez.90 dt.2.09.2019 fat.7799/2026
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-05-22 2026-05-25 28110130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-30.04.2026, fatura 8070+situacion 04+pvmd dt.4.5.2026
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2026-05-22 2026-05-25 5710140452026 Sherbime te sigurimit dhe ruajtjes %1014045 Qend Botim Zyrtar 2026 - sherbim roje prill 2026, kontr ne vazhd nr 1063 dt 03.07.2025, fat nr 77534 dt 30.04.2026
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2026-05-21 2026-05-22 13910130022026 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH Tirane - sherbim roje, Prill 2026, ft nr 7767 dt 30.04.26, kont nr 3590 dt 31.12.25, pv realizim sherb dt 30.04.26
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2026-05-21 2026-05-22 7110051302026 Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 RUAJTJE OBJKETI KONTRATE 315 DT 29.01.2026 FAT 7908 DT 30.04.2026 SITUACION 30.04.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 6,633,185 2026-05-19 2026-05-22 15210060472026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje TM dhjetor-janar, kont vazh nr.328 dt.03.02.2025 ft.nr.4231/2025 dt.31.12.2025 dit 7631 procesv dhjetor, ft.nr.73/2026 dt.31.01.2026 ditar 7646 procesv janar
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2026-05-20 2026-05-22 11821011462026 Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 7782/2026 dt 30.04.2026 pv nr 30.04.2026
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,242 2026-05-21 2026-05-22 47210500012026 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik sherb roje objekti,vazhd kontr nr 2100/1 dt 31.12.2025,fat nr 7783 dt 30.04.2026,proc verb dt 04.05.2026
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2026-05-21 2026-05-22 7410100822026 Sherbime te sigurimit dhe ruajtjes 1010082 Dogana Shkoder, sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr7852/2026 dt 30.04.2026, pv nr 4 dt 30.04.2026
    Agjencia Shtetërore për Shpronësim (3535) Illyrian Guard Tirane 631,684 2026-05-20 2026-05-22 7510061872026 Sherbime te sigurimit dhe ruajtjes A Sh Sh.1006187 2026, lik ft sherb roje , kontr nr 259/1 dt 29.01.2026, ft nr 235/2026 dt 28.02.2026, pv md dt 28.02.2026, regj det nr dit 27914
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 1,049,103 2026-05-20 2026-05-22 12410220142026 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 7814/2026 dt 30.04.2026
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2026-05-21 2026-05-22 14010280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 8021/2026 UB 20574,,KON NR 114 DT 06.01.2026,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 131,281 2026-05-21 2026-05-22 17410280082026 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier  ruajtje dhe sigurie godine kontrata nr.292  fat.8115/2026 relacion
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2026-05-21 2026-05-22 9010280032026 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime per sigurine e godines bashkelidhur ft nr 7955 dt 30.04.2026 proces verbali i kryerjes se sherbimit per muajin prill 2026 listeprezenca