Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,751 2026-06-19 2026-06-22 71621460012026 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 2219 dt 02.02.26,situacion maj,fat nr 8227 dt 31.05.26 Bashkia Vlore 2146001
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 999,130 2026-06-15 2026-06-22 32210260012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026001 MM sherbim roje Maj 2026. Kontrate ne vazhdim 260 dt 14.01.2026, fature 8492/2026 dt 01.06.2026, PV konfirmimi 01.06.2026
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2026-06-18 2026-06-19 9110100822026 Sherbime te sigurimit dhe ruajtjes 1010082 Dogana Shkoder, sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr8166/2026 dt 31.05.2026, pv nr 5 dt 31.05.2026
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 412,785 2026-06-18 2026-06-19 13910130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr8151/2026 dt19.05.26, pv dt19.05.26
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 74,587 2026-06-18 2026-06-19 8310130342026 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizike ndertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 8270/2026 dt 31.05.2026.Ub 8065.
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2026-06-18 2026-06-19 7210100952026 Sherbime te sigurimit dhe ruajtjes DOGANA PAGUAN FAT NR 8263 DT 31.05.2026 KONTR NR 113 DT 19.01.2026 AMENDIM 113/2 DT 04.06.2026 SHREBIME TE SIGURIMIT DHE RUAJTJES
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2026-06-18 2026-06-19 37910171382026 Sherbime te sigurimit dhe ruajtjes %1017138% SUT 2026-Sherb i ruajtjes Sut Maj 2026 Kontr 2047/1 dt 1.1.2026 Ft 8398 dt 31.5.2026 Akt rak dt 31.5.2026
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 656,523 2026-06-18 2026-06-19 21310280082026 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria Fier Sherbim ruajtjes dhe siguri objekti kontrata.nr.292, fatura nr.8237/2026 dt.31.05.2026
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 55,387 2026-06-18 2026-06-19 5810121032026 Sherbime te sigurimit dhe ruajtjes 1012103 - DRTK 2026 shpenz ruajtje kontr ne vazhd nr 705 dt 31.12.2025  fat nr 8470 dt 31.05.2026
    Sp. Mat (0625) Illyrian Guard Mat 554,848 2026-06-18 2026-06-19 22610130782026 Sherbime te sigurimit dhe ruajtjes Sp.Mat (1013078) Lik.Sherb.sig.dhe ruajtjes.Shkres.nr.570/10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.Nr.46/21.05.2025.Fat.tat.Nr.8160/2026 dt.29.05.2026.Periudha 01.05.-20.05.2026.P.V i kryer.sherb.Maj 2026.Amend.Kont.nr.674/14.05.26
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2026-06-18 2026-06-19 7810100892026 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat  pagese kontrata 97 trot date 14.01.2026 relacion per sherbimin maj 2026  fatura 8188/2026 date  31.05.2026 sherbimi i rojeve
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2026-06-18 2026-06-19 19810130482026 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2026, sherbim sigurie dhe ruajtje kont vazhdim  nr 1214/3  dt 31.12.2025, ft nr 8441  dt 31.05.2026 pv nr 199/2 dt 31.05.2026
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2026-06-17 2026-06-19 3810051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DT 21.01.2026, FATURA NR.8333/2026 DT.31.05.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-06-18 2026-06-19 13610130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim sig ruajtje kontrat 746 dt 13.11.2025 pv 92/9 dt 31.05.2026 ft nr.8255, dt 31.05.2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,831,365 2026-06-17 2026-06-18 12210060772026 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 8168/2026 dt 31.05.2026, pv dt 31.05.2026
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 402,575 2026-06-17 2026-06-18 11410280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI MAJ 2026  KONTRATE NR 754/1 DT 14.04.2025 DHE LIK FAT NR 8334/2026 DT 31.05.2026
    Laboratori i barnave (3535) Illyrian Guard Tirane 413,509 2026-06-17 2026-06-18 8610130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 8405 dt 31.05.2026
    Spitali Korce (1515) Illyrian Guard Korçe 3,269,872 2026-06-17 2026-06-18 35310130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 8320 DT 31.05.2026,VKM NR 177 DT.04.04.2020
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2026-06-17 2026-06-18 6610120102026 Sherbime te sigurimit dhe ruajtjes 1012010 - muzeu historik 2026 shpenz roje kontr ne vazhd nr 90/4 dt 31.10.2025 fat nr 8388  dt 31.05.2026
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 45,073 2026-06-17 2026-06-18 8510051192026 Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per sigurine e ambientit  bashkelidhur ft nr 8191 dt 31.05.2026 proces verbali i kryerjes se sherbimit   sipas kontrates nr 285 dt 25.03.2026