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 9,244,037,267.00 12,354 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
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2026-02-06 2026-02-09 4310280272026 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh,Sigurim e ruajtje ndertese per vitin 2026, kontrate 11404 dt 29.12.2025, urdher 18 dt 29.12.2025, fat 81/2026 dt 31.01.2026,pvb per periudhen 01-31 Janar 2026 dt 31.01.2026
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2026-02-06 2026-02-09 2410110462026 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 309/2026  DT 31.01.2026,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,241 2026-02-06 2026-02-09 1310870142026 Sherbime te sigurimit dhe ruajtjes 1087014 ASPA 2025- shp per sherbime ruajtej e sigurie, Kontrate ne vazhdim nr 1011 dt 30.06.2025, ft 4141/2025 dt 31.12.2025, pv kryerje sherbimi Dhjetor 2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 16,943 2026-02-05 2026-02-09 2010130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Janar 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.4379/2026 dt.09.01.2026
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2026-02-05 2026-02-09 1910130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Janar 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.147/2026 dt.31.01.2026
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2026-02-06 2026-02-09 1010050402026 Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje janar 2026, kontr nr 419 dt 31.12.2025, fature nr 170 dt 31.01.2026, proc verb janar 2026
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2026-02-06 2026-02-09 2010130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI JANAR 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR.299/2026 DT 31.01.2026 P.V.M.D.DT.02.02.2026,U.B.NR.46 797
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2026-02-06 2026-02-09 1210062002026 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. 310/2026 DATE 31.01.2026, U.B NR. 46534
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,715 2026-02-06 2026-02-09 1310131512026 Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 329 DT 31.01.2026 SITUACION NR 1
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2026-02-06 2026-02-09 3520490012026 Sherbime te sigurimit dhe ruajtjes Qarku  Fier  roje objekti kontr. fat.204/2026 vkm 275 dt.02.05.20219
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-02-04 2026-02-05 0810060672026 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Rruget. Sherbim roje Kont.352, Fatur 267 dt 31.01.2026.
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-02-04 2026-02-05 3110130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 1-31.12.25, fatura 4371+situacion 12+pvmd dt 5.1.2026.
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2026-02-04 2026-02-05 1710042622026 Sherbime te sigurimit dhe ruajtjes 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi janar 2026 fat nr  150/2026 kont sherb 758/2 dt 07.01.2026
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,078 2026-02-04 2026-02-05 1610051222026 Sherbime te sigurimit dhe ruajtjes 2026 AKU, Shpenzime Ruajtje Objekti, Kontrate nr.489 dt .12.02.2025,  Fat nr.96 dt.31.01.2026, Proc Verb i MD nr.32/2 dt.02.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 147,466 2026-02-03 2026-02-04 1010051282026 Sherbime te sigurimit dhe ruajtjes 1005128 Drejtoria Rajonale AKU Shkoder, sherbime te sigurimit dhe te ruajtjes Janar 2026, kontrate ne vazhdim nr 139/1 dt 17.01.25, fat 17/2026 dt 16.01.2026, pv 41/1 dt 16.01.2026
    Dogana Berat (0202) Illyrian Guard Berat 181,259 2026-02-03 2026-02-04 1510100892026 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat  pagese kontrat 121 dt 14.01.2025 fatura 14/2026 dt 14.01.2026 relacion mbi kryerjen e sherbimit te rojeve  civile
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-02-02 2026-02-03 2210130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 4318 DT 05.01.2026,VKM NR 177 DT.04.04.2020 UB 46102
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2026-01-30 2026-02-02 2010130812026 Sherbime te sigurimit dhe ruajtjes SPITALI PEMET ROJE PRIVAT FAT NR 4335/2025 DT 31.12.2025 KONT NR 176 PROT DT 10.07.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,239 2026-01-30 2026-02-02 1610870152026 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr. 4181 dt 31.12.25
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2026-01-30 2026-02-02 2110160742026 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA 1016074 Prefektura e Qarkut Vlore sherbim i ruajtjes fizike kont nr 1267 dt 31.12.2025 FAT NR 4295 DT 31.12.2025 SITUACION 2025