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 9,244,037,267.00 12,354 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
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2026-02-09 2026-02-10 3310042102026 Sherbime te sigurimit dhe ruajtjes 1004210 Adm Qendr ISHP,lik sherb sigurie,vazhd kontr nr 1902/2 dt 31.12.2025,fat nr 100 dt 31.1.2026.
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 782,444 2026-02-09 2026-02-10 1910280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI DHJETOR JANAR 2025 KONTRATE NR 556 DT 15.04.2025 DHE LIK FAT NR 4326 DHE  306/2026 DT 31.01.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2026-02-09 2026-02-10 1210131062026 Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherbim sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023, kont. nr 1607 dt 31.12.2025, ft nr 41 dt 30.01.2026, Janar 2026
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,050,484 2026-02-09 2026-02-10 1810280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI DHJETOR JANAR 2025 KONTRAT ENR 545/2 DT 11.04.2025 DHE LIK FAT NR 1933/2025 DT 31.01.2026
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2026-02-09 2026-02-10 1110121022026 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 218 DT 8.5.2026 LIK FAT 236
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 165,900 2026-02-09 2026-02-10 1310051212026 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIE DHE RUAJTJE FAT 46 DT 31.01.2026
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2026-02-09 2026-02-10 2610130752026 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 166/2026 dt 31.01.2026.Likuidim muaji Janar 2026.Ub 8117.
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,242 2026-02-09 2026-02-10 4810500012026 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik sherb rojeobjekti,kontr nr 2100/1 dt 31.12.2025,fat nr 138 dt 31.1.2026,proc verb dt 2.2.2026
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2026-02-09 2026-02-10 2610042332026 Sherbime te sigurimit dhe ruajtjes 1004233 - AKPA 2026  -sherbim ruajtje, kontr ne vazhd nr 707/1 dt 3.04.2025 fat nr 131 dt 31.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2026-02-09 2026-02-10 2910051412026 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.13,dt.7.1.2026 Sherbim i ruajtjes me kamera dhe sinjalizues , fat.nr.221,dt.31.01.2026,VKM nr.177,dt.4.4.2019
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2026-02-09 2026-02-10 3410130812026 Sherbime te sigurimit dhe ruajtjes SPITALI PEMET ROJE PRIVAT FAT NR 263/2026 DT 31.01.2026 KONT NR 176 PROT DT 10.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-02-09 2026-02-10 1610131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb ruajtje dhe sig fizike, kontrate ne vazhd. nr 443 dt 07.07.2025, ft nr 163 dt 31.01.2026, pv nr 96 dt 02.02.26
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 285,716 2026-02-09 2026-02-10 2210870112026 Sherbime te sigurimit dhe ruajtjes 1087011  IQ 2026, lik sherb roje, kontr nr 1108 dt 31.12.2025,fat nr 172 dt 31.1.2026
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2026-02-09 2026-02-10 1710870042026 Sherbime te sigurimit dhe ruajtjes 1087004 DSIK 2025- lik roje objektesh,kontr nr 7879 dt 30.12.2025,fat nr 227 dt 31.1.2026.
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2026-02-09 2026-02-10 1410051232026 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier roje objekti  kontr.vkm  fat.207/2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2026-02-04 2026-02-10 1210120142026 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeore berat pagesa rdh blerje 1 dt 06.01.2026 kontr 92 dt 31.12.2025 fature 181 dt 31.01.2026 procesverbal sherbimi janar 2026 paga roje
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2026-02-06 2026-02-09 6010130842026 Sherbime te sigurimit dhe ruajtjes Lik sherbim rojeve dhe sig objekti,fat nr 261 dt 31.01.2026,proces verbal sherbimi dt 31.01.2026,grafik sherbimi dt 31.01.2026,kontrata nr 1304 dt 05.11.2025 per Spitalin sr 2026
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2026-02-06 2026-02-09 2210130652026 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.01.2026,fat. nr. 340/2025 dt.31.01.2026,grafiku i kryerjes sherbimit muaji janar 2026, pvmd per muajin janar 2026.
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 152,709 2026-02-06 2026-02-09 2710160702026 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 162 DT 31.01.2026,PV MARRJE NE DOREZIM TE SHERBIMIT NR 120 DT 03.02.2026,KONTRATE NR 17 DT 07.01.2026,VKM NR 177 DT 01.04.2019 ROJE OBJEKTI JANAR 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 301,792 2026-02-04 2026-02-09 4310260012026 Sherbime te sigurimit dhe ruajtjes 1026001 MM roje 1-15 Janar 2026. Kontr vazhdim 323 dt 13.01.2026. fature 15 dt 15.01.2026, PV konfirmimi dt 15.01.2026