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 10,112,908,251.00 13,383 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
    Sp. Pogradec (1529) Illyrian Guard Pogradec 1,270,829 2026-06-23 2026-06-24 35210130822026 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 08-31.05.2026,fature nr.8517+situacion nr.5/1+PVMD dt.02.06.2026
    Sp. Pogradec (1529) Illyrian Guard Pogradec 225,229 2026-06-23 2026-06-24 35310130822026 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-07.05.2026,fature nr.8554+situacion nr.5+PVMD dt.15.06.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 787,804 2026-06-17 2026-06-23 290110051172026 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe te ruajtjes fizike Maj 2026 kont. ne vazhdim 3445/3, dt 10.11.2025, ftsh. nr. 8460/2026, dt. 31.5.2026, pvm. 2322/3, dt 2.6.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 371,786 2026-06-22 2026-06-23 19210760012026 Sherbime te sigurimit dhe ruajtjes 1076001 ILDPK,sherbim sig dhe ruajtje kont nr 2693 dt 30.04.2026 pv nr 2693/3 dt 08.06.2026 ft nr 8542 dt 08.06.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 1,058,656 2026-06-19 2026-06-23 12021018332026 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp sigurie dhe ruajtje kont nr 710 dt 31.12.2025 pv nr  NR 89/3 DT 29.04.2026  ft nr 8555/2026 dt 17.06.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2026-06-22 2026-06-23 5810051162026 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 8179/2026 dt 31.05.2026, pv nr 5 dt 31.05.2026
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,586,831 2026-06-22 2026-06-23 63310111362026 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHERBIM SIGURIE PER VITIN 2026 KONTRATE 3366 DT 29.12.2025 FAT 8229 DT 31.05.2026 SITUACION
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-06-22 2026-06-23 47810130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr8163/2026 dt31.05.26, pv nr1632 dt01.06.26
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,758,138 2026-06-18 2026-06-23 12010140962026 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2026 sherbim sigurie dhe ruajtje Prill kont nr 6451/1 dt 29.12.2025 ft nr 8395/2026 dt 31.05.2026 pv dt 31.05.2026
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,147,234 2026-06-19 2026-06-23 23810730012026 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2026, lik ft sherb roje, kontr ne vazhd  nr 34 dt 05.01.2026, ft nr 8369/2026 dt 31.05.2026, pv md dt 05.06.2026
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2026-06-19 2026-06-22 7010140452026 Sherbime te sigurimit dhe ruajtjes %1014045 Qend Botim Zyrtar 2026 - sherbim roje maj 2026, kontr ne vazhd nr 1063 dt 03.07.2025, fat nr 8361 dt 31.05.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 172,777 2026-06-18 2026-06-22 24610880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 7889 dt 30.04.2026
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 648,303 2026-06-19 2026-06-22 13910280252026 Sherbime te sigurimit dhe ruajtjes Ruajtje godine sipas Kontrates 4507 dt 29.12.25,Amendim Kontrate 1406 dt 27.04.26,Fat 8307/2026 dt 31.05.26,PV Maj 26.Prokuroria SR
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 172,777 2026-06-18 2026-06-22 24510880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 7563 DT 31.03.2026
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 466,454 2026-06-19 2026-06-22 7221380102026 Sherbime te sigurimit dhe ruajtjes Pagese per rojet private sipas kontrates 11 dt 09.01.26,fat 8516 dt 02.06.26 dhe PV Maj 26.Shtepia e femijes SR
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 186,114 2026-06-19 2026-06-22 7910051242026 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit.Sherbim te sigurise dhe ruajtjes,fat nr 8316 dt 31.05.2026
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 270,737 2026-06-19 2026-06-22 6510051282026 Sherbime te sigurimit dhe ruajtjes 1005128 Sherbime te ruajtjes dhe sigurise, kontrata nr 46/2 dt 23.01.2026, amendim nr533 dt30.04.26, fat nr8175/2026 dt31.05.26, pv nr821/1 dt01.06.26
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 222,139 2026-06-19 2026-06-22 8510042302026 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 8169/2026 dt 31.05.26, pv 21/10 dt 31.05.2026
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2026-06-19 2026-06-22 29210042172026 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MAJ 2026 KONTRATE NR.111 PROT. DT 02.02.2026, FATURA NR.8336/2026 DT 31.05.2026
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 136,185 2026-06-18 2026-06-22 4210120022026 Sherbime te sigurimit dhe ruajtjes 1012002Monumentet Berat  sherbim i sigurise se ambienteve bashkelidhur ft nr 8189 dt31.05.2026  relacion mbi kryerjen e sherbimit  maj 2026 sipaskontrates nr 134 dt 24.04.2026