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 9,792,980,112.00 13,025 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
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2026-03-09 2026-03-10 26101301420261 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, UP NR.1413/5, DT.30.12.25 FAT NR 97 DT 28.02.2026 PROCES VERBAL SHKURT
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2026-03-09 2026-03-10 2910100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.321/2026 DT.28.02.2026,P.V.I MARRJES NE.DOREZIM NR.119/1 PROT.DT.26.02.2026,U.B.NR.46 796
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 112,551 2026-03-09 2026-03-10 6321460172026 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KOMUNALJA 2146017 KONT 220 DT 07.02.2025 SIT DT 01-06.02.26 fat 17 dt 10.02.2026
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2026-03-09 2026-03-10 4110130672026 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONTN NR 225 DT 30.04.2025 FAT NR 311 DT31.01.2025 PV NR 87 DT 02.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2026-03-06 2026-03-09 2210051162026 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 87/2026 dt 28.02.2026, pv nr 2 dt 28.02.2026
    Q.Form. Profes. Durres (0707) Illyrian Guard Durres 127,704 2026-03-06 2026-03-09 2710042252026 Sherbime te pastrimit dhe gjelberimit 1004225 QENDRA E FORMIMIT PROFESIONAL / ROJE FATURE NR 378 DT 01.03.2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-03-06 2026-03-09 2010111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd dt 02.03.2026,fat nr 129 dt 28.02.2026,vkm nr 177 dt 04.04.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2026-03-06 2026-03-09 5210061572026 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2026, lik ft sherb roje, kontr ne vazhd nr 6503 dt 22.07.2025, ft nr 174/2026 dt 28.02.2026
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,207 2026-03-06 2026-03-09 7910130502026 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ Mbreteresha Geraldine - sherb. sig. private, udhez Min Bren. nr 314 dt 01.10.2019, kont. nr 1003/2 dt 31.12.25, ft nr 382 dt 02.03.26, pv grafik sherb 1-28.02.26, pvmd nr 119/1 dt 02.03.26
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2026-03-06 2026-03-09 5410050722026 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2025,VKM NR.177 DT.04.04.2019 ,FAT NR.323 DT.28.02.2026, UB 46637
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2026-03-06 2026-03-09 1791004222026 Sherbime te sigurimit dhe ruajtjes 1004222 DR Raj. AKPA - sherb sig e ruajtje, kont nr 5909 dt 31.12.25, fat nr 132 dt 31.01.26, pv 1009 dt 25.02.26
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2026-03-06 2026-03-09 5810240012026 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr 354/2026 dt 31.01.2026,pv dt 31.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2026-03-06 2026-03-09 6010051412026 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.13,dt.7.1.2026 Sherbim i ruajtjes me kamera dhe sinjalizues , fat.nr.359,dt.28.2.2026,VKM nr.177,dt.4.4.2019
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2026-03-05 2026-03-06 22310110402026 Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 5 dt 10.2.2026
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2026-03-05 2026-03-06 2610051232026 Sherbime te sigurimit dhe ruajtjes Roje objekti Shkurt 2026 Drejtori Rajonale e A.K.U.Fier fat 3438 dt 10/10/2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2026-03-05 2026-03-06 6110051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje, kontr ne vazhd nr 125 dt 12.01.2026, fature nr 205 dt 28.02.2026, proc verb dt 28.02.2026
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2026-03-05 2026-03-06 2510120152026 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2026 - shpenz roj kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019 fat nr 112 dt 28.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,314,364 2026-03-05 2026-03-06 7810100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve 2026, roje Janar 2026, kontr nr 27590-27602 dt 31.12.2025, permbl fat nr 31.001.2026
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2026-03-05 2026-03-06 4810130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI SHKURT 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR329/2026 DT 28.02.2026 P.V.M.D.DT.02.03.2026,U.B.NR.46 797
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2026-03-05 2026-03-06 3510062002026 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR. 337 DATE 28.02.2026, U.B NR. 46534