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 9,319,504,647.00 12,461 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
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,947 2026-02-24 2026-02-25 2210042302026 Sherbime te sigurimit dhe ruajtjes 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 21/1 dt 12.1.26, fat 77/2026 dt 31.1.26, pv 21/3 dt 31.1.26
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2026-02-20 2026-02-25 4210171382026 Sherbime te sigurimit dhe ruajtjes %1017138% SUT 2026-Sherbim ruajtje dhe sigurise ne SUT Kontrate ne vazhd 5665 dt 30.12.2025 Ft 144 dt 31.1.2026 Akt rak dt 31.1.2026
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-02-23 2026-02-25 391012022026 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare shpenz ruajtje kontr nr 997/1 dt 31.12.2025 fat nr 210 dt 31.01.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-02-24 2026-02-25 5510130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5722 DT 31.12.2025 FAT NR 328 DT 31.01.2026 SITUACION NR 1
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2026-02-24 2026-02-25 1810042292026 Sherbime te sigurimit dhe ruajtjes QFP VLORE 1004229 SHERBIM ROJE PRIVATE KONTRATE 106 DT 3.2.2026 FAT 38 DT 19.2.2026 SITUAC 115 DT 19.2.2026
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 165,898 2026-02-20 2026-02-25 2510051292026 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Rajonale AKU Tirane 2026 - sherbim roje janar 2026, kontr nr 215 dt 16.01.2026, fat nr 47 dt 31.01.2026, pv dt 31.01.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2026-02-23 2026-02-25 2710061572026 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2026, lik ft sherb roje, kontrb ne vazhd nr 6503 dt 22.07.2025, ft nr 184/2026 dt 31.01.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2026-02-23 2026-02-25 2810051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr ne vazhd nr 926 dt 03.11.2025, fat nr 129 dt 31.01.2026, pv dt 31.01.2026
    Avokati i popullit (3535) Illyrian Guard Tirane 215,272 2026-02-23 2026-02-25 3510660012026 Karburant dhe vaj 1066001 Av Popullit 2026-Sherbim sigurimi dhe ruajtje,kont nr 666/1 dt 31.12.2025,pvmd dt 31.01.2026,fat dt 31.01.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2026-02-18 2026-02-25 5210110012026 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja e godines, M/Janar 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacion per kryerjen e sherbimit Janar 2026, fat nr 102/2026 dt 31/01/2026
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2026-02-19 2026-02-25 2510100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje Dhjetor 2025, kont vazh nr 17323/4,17323/6-17323/17 dt 20.12.2024, permbledhese fat dt 31.12.2025, pv dt 31.12.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 288,032 2026-02-24 2026-02-25 5510130792026 Sherbime te sigurimit dhe ruajtjes 1013079 Drejt.Sherb.Spitalor Mirdite ROJE PRIVATE FAT NR 21/2026 DT 18.01.2026 P-V DT 18.01.2026.
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2026-02-23 2026-02-24 3421460322026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 610 dt 19.12.25,fat nr 331 dt 31.01.26,sit nr nr 2 62/1 dt 31.01.26 Nd e menaxhimit te mbetjeve 2146032
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2026-02-13 2026-02-24 6710051172026 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime roje kontrate ne vazhdim nr 3445/3 dt 10.11.2025 ft nr 355/2026 dt 31.01.2026 pv nr 1154 dt 06.02.2026
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2026-02-20 2026-02-24 6910100772026 Sherbime te sigurimit dhe ruajtjes 1010077 Drejt Pergj Doganave 2026, roje Janar 2026, kont nr 25816 dt 31.12.2025, fat nr 182/2026 dt 31.01.2026, pv dt 31.01.2026
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2026-02-23 2026-02-24 2310110472026 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2026-Sherbim sigurimi,kont nr 2337 dt 30.12.2025,fat nr 2 dt 04.02.2026,
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 116,993 2026-02-23 2026-02-24 1710130532026 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2026 sherbim roje kont vazhdim  nr 8 dt  16.01.2025  ft nr 28 dt 29.01.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2026-02-23 2026-02-24 1210051162026 Sherbime te sigurimit dhe ruajtjes 1005116 QTTB Shkoder, sherbim sigurie per ruajtjet fizike te ndertesave, aseteve dhe njerzve, kontrate ne vazhdim nr 1 dt 08.01.2026, fatura nr 90/2026 dt 31.01.26, pv dt 31.01.26
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 167,389 2026-02-23 2026-02-24 1310112752026 Sherbime te sigurimit dhe ruajtjes %1011275 QBD 2026, lik roje, kontr nr 1 dt 6.1.2026, ft nr 66 dt 31.1.2026
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2026-02-23 2026-02-24 1910100822026 Sherbime te sigurimit dhe ruajtjes 1010082, Dogana Shkoder, sherb ruajtje sigurise janar, ub 2878/1 dt 22.12.25, kont 2878/2 dt 23.12.25, fat 74/2026 dt 31.1.26, pv 1 dt 31.1.26