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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2026-02-18 2026-02-19 4710630012026 Sherbime te sigurimit dhe ruajtjes 1063001  ILD 2026 - sherbim roje, kontr ne vazhd nr 3746 dt 31.12.2025, fature nr 213 dt 31.01.2026, pv dt 02.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2026-02-18 2026-02-19 16710042212026 Sherbime te sigurimit dhe ruajtjes 3737 ZYRA E PUNES VLORE 1004221 Sherbim roje fizike janar 2026 fat.10 dt.10.02.2026
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2026-02-17 2026-02-18 8410130182026 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Gjirokaster  roje fat nr 8/2026 dt 10.02.2026 kontr 89 dt 15.01.2026
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,078 2026-02-16 2026-02-18 2010051242026 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurimi roje Janar 2026, Kont.147, Fatur 76 dt 31.01.2026, Procesverbal sherbimi 167 dt 30.01.2026.
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,060 2026-02-17 2026-02-18 6410042172026 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT JANAR 2026 KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR. 88/2026 DT 31.01.2026, P.V.M.D DT 31.01.2026
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 184,413 2026-02-17 2026-02-18 5710120242026 Sherbime te sigurimit dhe ruajtjes 1012024 - TOB shpenz roje private, kontr ne vazhd nr 19 dt 10.01.2025 fat nr 3 dt 12.01.2026 + diferenece fat nr 4212 dt 31.12.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2026-02-17 2026-02-18 3210160642026 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI JANAR 2026 PREFEKTURA FIER FAT 205 DT 31/01/2026
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2026-02-17 2026-02-18 3010100902026 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e doganes Fier, Shpenzim Sherbim i Sigurise dhe Rauajtjes Fizike janar/2026, kontrata nr.122 dt.26.01.2026, fatura nr.195/2026 dt.31.01.2026
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2026-02-16 2026-02-18 1710130482026 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2026,  sherbim roje kont vazhd nr 1309/2  dt 31.12.2024 ft nr 4227   dt 31.12.2025 p.v mar dorz dt 31.12.2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2026-02-16 2026-02-17 1910160722026 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 136 dt 31.1.2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2026-02-16 2026-02-17 1510160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE  231 SHERBIM ROJE AMEND KONTR 552/2 DT 11.8.25
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 34,467 2026-02-13 2026-02-17 1110670012026 Sherbime te sigurimit dhe ruajtjes 1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim ruajtje Janar 2026 Kontr 26/2 dt 7.1.2025 Ft 1 dt 12.1.2026
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-02-16 2026-02-17 2710130782026 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.sherb.sig dhe ruajtje.Shkres Nr.570 dt.10.03.2025.Kthim prgj nr.348/1 Dt.16.04.2025.Kont.sherbimi Nr.46 dt.21.05.2025.Fat.tat.Nr.335/2026 dt.31.01.2026.Periudha 01.01.2026-31.01.2026.P.V sherbimit muaji Janar 2026.
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2026-02-16 2026-02-17 211051302026 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT  333 DT 31.01.2026
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 119,814 2026-02-16 2026-02-17 1610051292026 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Rajonale AKU Tirane 2026 - sherbim roje janar 2026, kontr ne vazhd nr 60/1 dt 18.01.2024, fat nr 12 dt 14.01.2026, pv dt 14.01.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 366,462 2026-02-12 2026-02-17 6410260012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026001 MM sherbim roje 15-31 Janar 2026. Kontrat ene vazhdim nr 260 dt 14.01.2026. Fature 4 dt 04.02.2026, PV konfirmimi dt 04.02.2026
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2026-02-16 2026-02-17 3010160672026 Sherbime te sigurimit dhe ruajtjes 1016067 PREFEKTURA KORCE SHERBIM I RUAJTJES DHE SIGURISE JANAR 2026 KONTRATE NR 1193 PROT DT 31.12.2025 LIK FAT NR 297/2026 DT 31.01.2026
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2026-02-16 2026-02-17 2010131412026 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - sherbim me roje civile, Janar 2026, kont. nr 10713 dt 31.12.2025, ft nr 222 dt 31.01.26, udhezim nr 407/1 dt 14.06.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2026-02-13 2026-02-16 1110120162026 Sherbime te sigurimit dhe ruajtjes 2026-Muzeumet Kruje Kontrate nr44 dt 31.12.2025 Sherbim me roje private 2026 vendim nr 177 pika 10 e vendimit dt04.04.2019 fat nr 233/2026 dt 31.01.2026
    Spitali Fier (0909) Illyrian Guard Fier 986,517 2026-02-13 2026-02-16 7610130172026 Sherbime te sigurimit dhe ruajtjes SPITALI FIER 1013017 SHERBIMI SIGURIS PER RUAJTJEN FIZIKE TE NDERTESAVE