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 9,577,954,175.00 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
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2026-04-14 2026-04-15 4910100952026 Sherbime te sigurimit dhe ruajtjes DOGANA PAGUAN FAT NR 7584 DT 31.03.2026, KONTR NR 113 DT 19.04.026, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2026-04-14 2026-04-15 11410110412026 Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041-roje kont vazhd 3386/1 dt 20.11.2024 ft 139 dt 28.2.2026
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 152,709 2026-04-14 2026-04-15 8510160702026 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAGUAN FAT NR 7592/2026 DT 31.03.2026,KON NR 17 DT 07.01.2026,UB 20564,ROJE OBJEKTI
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2026-04-14 2026-04-15 1910120982026 Sherbime te sigurimit dhe ruajtjes 1012098 Muzeu i pergjimeve 'shtepia me gjethe'  sherbim ruajtje objekti fat nr 121 dt 28.02.2026 kontr ne vazhd nr 97/2 dt 31.01.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-04-11 2026-04-15 6710130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim sig ruajtje kontrat 746 dt 13.11.2025 pv 92/5 dt 31.03.2026 ft 7673 dt 31.03.2026
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2026-04-14 2026-04-15 11310110412026 Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041-roje kont vazhd 3386/1 dt 20.11.2024 ft 126 dt 31.1.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-04-14 2026-04-15 15410130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 98 DT 28.02.2026 SITUACION NR 2 DT 02.03.2026
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2026-04-14 2026-04-15 4410130142026 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, URDHER NR.1413/5, DT.30.12.25 FAT NR 7607/2026 DT 31.03.2026 SITUACION MARS
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-04-14 2026-04-15 11310130782026 Sherbime te sigurimit dhe ruajtjes Sp.Mat (1013078) Lik. Sherb.sig.dhe ruajtjes.Shkres.nr.570 prot dt.10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.sherb.Nr.46 dt.21.05.2025.Fat.tat.Nr.767/2026 dt.31.03.2026.Periudha 01.03.2026-31.03.2026.P.V i kryerjes sherb.Mars 2026
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2026-04-14 2026-04-15 11410160742026 Sherbime te sigurimit dhe ruajtjes 1016074 Prefektura e Qarkut Vlore sherbim i ruajtjes fizike kont nr 1267 dt 31.12.2025 shtojca 25 FAT NR 7615 DT 31.03.2026 SITUACION MARS 2026
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2026-04-14 2026-04-15 17710042162026 Sherbime te sigurimit dhe ruajtjes 1004216 AKPA  roje fat nr 7631 dt 31.03.2026 kontr 146 dt 19.01.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2026-04-14 2026-04-15 10110051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr ne vazhd nr 926 dt 03.11.2025, fat nr 7472 dt 31.03.2026, pv dt31.03.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 849,799 2026-04-14 2026-04-15 10210051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr nr 314 dt 25.02.2026, fat nr 7539 dt 31.03.2026, pv dt 31.03.2026
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 149,957 2026-04-14 2026-04-15 27610042202026 Sherbime te sigurimit dhe ruajtjes 1004220, Dr AKPA Shkoder, sherbime te sigurimit dhe ruajtjes, kont 133/1 dt 13.1.26, fat 7421/2026 dt 31.3.26, pv dt 31.03.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2026-04-14 2026-04-15 10010051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje, kontr ne vazhd nr 125 dt 12.01.2026, fature nr 7536 dt 28.02.2026, proc verb dt 31.03.2026
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2026-04-14 2026-04-15 8410130652026 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.12.2025,fat. nr.7680/2025 dt.31.03.2026,grafiku i kryerjes sherbimit muaji mars 2026, pvmd per muajin mars 2026.
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2026-04-14 2026-04-15 5910160722026 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 7479 dt 31.3.26
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2026-04-09 2026-04-15 18010260012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026001 MM sherbim roje Shkurt 2026. Kontrate ne vazhdim nr 260 dt 14.01.2026. Fature 7466 dt 31.03.2026, PV konfirmimi dt 31.03.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 64,514 2026-04-14 2026-04-15 8410110552026 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont ne vazhd  nr 1376 dt 19.03.2025,fat nr 419 dt 13.03.2026
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2026-04-09 2026-04-15 18510040012026 Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI),Shkresa nr.2926 dt 07.04.2026, Proçes- verbal 01.03.2026-31.03.2026, Grafik shërbimesh,  Faturë nr.7562/2026 dt 31.03.2026, Kontrate nr.2992/1 dt 31.12.2025