Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-02-26 2026-02-27 6010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr68/2026 dt31.01.26, pv dt31.01.26
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2026-02-26 2026-02-27 2310111992026 Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- Sherbim sigurimi,kont nr 3085 dt 31.12.2025,fat nr 01/2026 dt 04.02.2026,pv dt 04.02.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,635 2026-02-26 2026-02-27 4310870412026 Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, shp te ruajtjes dhe sig fizike, Janar 2026, udhezimi nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 1613/3 dt 31.12.25, ft nr 265 dt 31.01.26
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 184,332 2026-02-26 2026-02-27 1110051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DT 21.01.2026,AMEND.KONT.NR.54 PROT.DT 28.01.2026,FATURA NR.4325/2025,26/2026 DT.31.12.2025, 26.01.2026
    Laboratori i barnave (3535) Illyrian Guard Tirane 193,516 2026-02-26 2026-02-27 2210130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont vazhdimm nr 40/16 dt 16.01.2025 ft nr 18 dt 17.01.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2026-02-26 2026-02-27 4110110552026 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont nr 1376 dt 19.03.2025,fat nr 130/2026 dt 31.01.2026
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,800 2026-02-25 2026-02-26 2210130342026 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 164/2026 dt 31.01.2026.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2026-02-25 2026-02-26 4010061562026 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2026,Sherbim sigurimi,fat nr 110/2026 dt 31.01.2026,urdh nr 366 dt 18.02.2026,kont nr 1393/3 dt 31.12.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2026-02-25 2026-02-26 2310140472026 Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,kontrate nr 1419/2 dt 31.12.2025,fat nr 180 dt 31.1.2026
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2026-02-25 2026-02-26 5020350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 12 dt 10.2.2026,VKM nr 177 dt 4.4.2019
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2026-02-25 2026-02-26 2210130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Janr  2026  kontr,vkm.177 dt.04.04.2019 fat.209/2026 relac.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2026-02-25 2026-02-26 1410120062026 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Rajo Trash Kultu, sherbim i sigurise dhe ruajtjes se Kalase Rozafa Shkoder Janar 2026, kontrate ne vazhdim nr 18/1 dt 12.01.2026, fature nr 357/2026 dt 02.02.2026, pv dt 02.02.2026
    Agjencia Kombëtare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2026-02-24 2026-02-26 3910121732026 Sherbime te pastrimit dhe gjelberimit 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike janar 2026, kont. nr 10 dt 05.01.26, fat nr 244 dt 31.01.26, pv sherbimi janar 2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2026-02-25 2026-02-26 1510141062026 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2026, sherbim sigurimi, kont nr 19/2 dt 29.01.2026 pv dt 06.02.2026 ,fat nr 11/2026 dt 10.02.2026
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2026-02-24 2026-02-26 5410280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster  roje fat nr 253/2026 dt 31.01.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-02-25 2026-02-26 1910130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajte kontrat 746 dt 13.11.2025 pv 92/1 dt 02.02.2026 ft 318 dt 31.01.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2026-02-19 2026-02-26 7710100012026 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve te MF Janar 2026 Fatura nr.125/2026 dt.31.01.2026, Kontrate nr.18538/1 dt 31.12.2025 VKM nr.177 dt.4.4.2019 proces verbal dt.31.01.2026 grafik sherb Janar 2026
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 3,000,000 2026-02-25 2026-02-26 7810130512026 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim roje   kont  nr  495/3   dt 29.12.2025  ft nr 127  dt  31.01.2026 sit   dt 031.01.2026
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2026-02-18 2026-02-26 7010040012026 Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI), P-verbal dt 02.02.2026, grafik shërbimesh, fatur nr 298/2026 dt 31.01.26, kontrat nr 2992/1 dt 31.12.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2026-02-23 2026-02-25 2910051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr ne vazhd nr 104/1 dt 21.02.2025, fat nr 31.01.2026, pv dt 31.01.2026