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
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2026-03-03 2026-03-04 30204600120261 Sherbime te sigurimit dhe ruajtjes 2026, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes, kontrate nr374/1 dt29.12.2025, grafik sherbimi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-03-03 2026-03-04 3410060672026 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Rruget. Sherbim roje private Paga, Kont.352, Fatur 242 dt 28.02.2026.
    Spitali Kukes (1818) Illyrian Guard Kukes 462,172 2026-03-03 2026-03-04 5810130202026 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft nr 25 dt 26.01.2026 pv marrje dorezim bashkengjitur periudha janar 2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-03-03 2026-03-04 1810111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-shp roje,fat nr 388 dt 19.02.2026,kont nr 4174/1 dt 31.12.2025,vkm nr 177 dt 04.04.2019
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 989,038 2026-03-03 2026-03-04 6110730012026 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2026, lik ft sherb roje, kontr nr 34 dt 05.01.2026, ft nr 116/2026 dt 31.01.2026, pv md dt 23.02.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2026-03-03 2026-03-04 341410452026 Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherb per ruajtjen fizike, 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 92/2026 dt 31.01.2026,pvb ndrz 1268/1 dt 31.01.2026 (mung sifq + fonde)
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2026-03-02 2026-03-03 1521011512026 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sherbim sigurie dhe ruajtje kont ne vazhd nr 275 dt 29.08.2025 ft nr 202./2026 dt 30.01.2026
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 75,963 2026-03-02 2026-03-03 1210051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DATE 21.01.2026, AMENDIM KONTRATE NR.54 PROT.DATE 28.01.2026, FATURA NR. 343/2026 DATE 31.01.2026
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,851 2026-02-27 2026-03-03 2510130032026 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat pgese per sigurine e godines bashkelidhur ft nr 192 dt 31.01.2026 pvmd dt 02.02.2026 sipas kontrates nr 47 dt 14.01.2026
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2026-02-27 2026-03-02 1010120982026 Sherbime te sigurimit dhe ruajtjes 1012098 Muzeu i pergjimeve 'shtepia me gjethe' sherbim ruajtje objekti fat nr 105 dt 31.01.2026 kontr ne vazhd nr 97/2 dt 31.01.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 122,616 2026-02-27 2026-03-02 2210880012026 Sherbime te sigurimit dhe ruajtjes 1088001 AMSHC 2026 roje kont 27 dt 9.1.2026 ft 65 dt 31.1.2026
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2026-02-27 2026-03-02 1910140452026 Sherbime te sigurimit dhe ruajtjes %1014045 Qend Botim Zyrtar 2026 - sherbim roje janar 2026, kontr ne vazhd nr 1063 dt 03.07.2025, fat nr 108 dt 31.01.2026
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2026-02-27 2026-03-02 4110280252026 Sherbime te sigurimit dhe ruajtjes Ruajtje godine sipas Kontrates 4507 dt 29.12.25,Fat 269/2026 dt 31.01.26,PV Janar 26.Prokuroria SR
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2026-02-27 2026-03-02 2410130572026 Sherbime te sigurimit dhe ruajtjes %1013057% QKTBM 2026-roje, Janar 2026, kont nr 1922/1 dt 31.12.25, ft nr 191 dt 31.1.26
    Dogana Berat (0202) Illyrian Guard Berat 250,980 2026-02-26 2026-02-27 1910100892026 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata sherbimi 97 prot date 14.01.2026 relacion mbi kryerjen e sherbimit janar 2026 fatura 58/2026 dt 31.01.2026 sherbim i rojeve civile
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2026-02-25 2026-02-27 2110280032026 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,pagese per ruajtjen e godines muaji janar 2026, kontrata nr.89, date 12.01.2026, fatura nr.187, date 31.01.2026
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,535 2026-02-26 2026-02-27 04101300420261 Sherbime te sigurimit dhe ruajtjes 2026, NJ.V.K.SH Diber, 1013004, likujdim fature per rojet, kontrate nr09 dt06.01.2026, fature nr349 dt31.01.2026
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2026-02-26 2026-02-27 4210130482026 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2026, sherbim sigurie dhe ruajtje kont vazhdim nr 1214/3 dt 31.12.2025, fature nr 228 dt 31.01.2026
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-02-26 2026-02-27 6010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr68/2026 dt31.01.26, pv dt31.01.26
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2026-02-26 2026-02-27 2310111992026 Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- Sherbim sigurimi,kont nr 3085 dt 31.12.2025,fat nr 01/2026 dt 04.02.2026,pv dt 04.02.2026