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 9,667,128,061.00 12,903 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
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2026-04-23 2026-04-24 5710870042026 Sherbime te sigurimit dhe ruajtjes 1087004 DSIK 2025- lik sherbim roje ,kont vazh nr.7879 dt 30.12.25 , ft nr.7531 dt 31.3.26
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,513 2026-04-23 2026-04-24 14810200012026 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2026, vrojtim dhe sinjalizim me kamera, VKM nr 177 dt 04.04.2019, Kontrate nr 36 dt 05.01.2026, ft  7534/2026 dt 31.03.2026, pv Mars 2026
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2026-04-23 2026-04-24 5410051242026 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbime sigurimi e roje godine Mars 2026, Kont.147, Fature 7635 dt 31.03.2026, Proceverbal.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2026-04-23 2026-04-24 4510131512026 Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 7610 DT 31.03.2026 SITUACION NR 3
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 8,935,754 2026-04-22 2026-04-23 13421018152026 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sig dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 7464/2026 dt 31.03.2026 pv mmd 31.03.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 242,800 2026-04-22 2026-04-23 11410051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr nr 314 dt 25.02.2026, fat nr 57 dt 28.02.2026, pv dt 28.02.2026
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2026-04-22 2026-04-23 8410130672026 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 T 225 DT 30.04.2025 FAT NR 7404 DT 31.03.2026 PV NR 237 DT 02.04.2026
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2026-04-22 2026-04-23 4410130532026 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2026 sherbim roje kont vazhdim  nr 8 dt  16.01.2025  ft nr 7468 dt 31.03.2026
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2026-04-22 2026-04-23 2910131422026 Sherbime te sigurimit dhe ruajtjes 1013142 Qend. Komb. Vikt. Dhun. Fam. - sherbim me roje Mars 2026, kerkese nr 21/3 dt 02.12.2025, kont. nr 21/4 dt 15.12.2025, rregullore e perbashket nr 21/5 dt 15.12.2025, ft nr 7528 dt 31.03.26
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2026-04-22 2026-04-23 5110130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 7594   dt 31.03.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2026-04-22 2026-04-23 7221410452026 Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherb per ruajtjen fizike te stadiumit Loro Borici, kontr 506 dt 28.05.25, urdher 40 dt 28.05.25,vendim 177 dt 04.04.2019, udhez 90 dt 27.06.24,fat 7425/2026 dt 31.3.26, pv 249 dt 31.3.26
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2026-04-22 2026-04-23 7510160642026 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2026 PREFEKTURA FIER FAT 7697 DT 31/03/2026
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2026-04-21 2026-04-22 9210042332026 Sherbime te sigurimit dhe ruajtjes 1004233 - AKPA 2026  -sherbim ruajtje, kontr ne vazhd nr 707/1 dt 3.04.2025 fat nr 7473 dt 31.03.2026
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-04-21 2026-04-22 20610130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-31.03.2026, fatura 7705+situacion 03+pvmd dt.01.04.2026
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,801 2026-04-21 2026-04-22 5510130342026 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 7523/2026 dt 31.03.2026.Ub 8065.
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2026-04-20 2026-04-22 18810110482026 Sherbime te sigurimit dhe ruajtjes 1011048 U S T 2026, lik ft sherb roje, kontr ne vazhd nr 2920/1 dt 31.12.2025, ft nr 7487/2026 dt .31.03.2026, pv md dt 31.03.2026
    Universiteti Politeknik (3535) Illyrian Guard Tirane 987,177 2026-04-20 2026-04-22 68210110402026 Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 420 dt 13.3.2026
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,446,444 2026-04-21 2026-04-22 11510050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT PAGUAN FAT NR 7720 DT 09.03.2026,KON NR 153/1 DT 11.03.2026,SHERBIM ROJE PER RUAJTJEN E NDERTESAVE TE INSTITUCION
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 31,168 2026-04-21 2026-04-22 4810130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Janr  2026  kontr,vkm.177 dt.04.04.2019 fat.417/2026 relac.
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2026-04-21 2026-04-22 9910280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 7590/2026 DT 31.03.2026,KON NR 114 DT 06.01.2026,SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE