Treasury Transactions 2019-2026

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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
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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 9,185,247,944.00 12,244 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 Fier (0909) Illyrian Guard Fier 107,636 2026-01-15 2026-01-16 25020490012025 Sherbime te sigurimit dhe ruajtjes Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.4280/2025  relacion
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2026-01-15 2026-01-16 810280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster roje fat nr 4362, 4363/2025 dt 31.12.2025 kontr 04.02.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 630,291 2026-01-15 2026-01-16 99214603222025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE, KONTRATE 420 DT 19.09.2025 FAT 4047 DT 23.12.2025 SITUAC NR.28, DT 30.12.2025
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-01-14 2026-01-15 51110130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.12.-31.12 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.4263/2025 Dt.31.12.2025.Proc.verbal i kryerjes se sherbimit Dhjetor 2025.
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-01-14 2026-01-15 51010130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.11.30.11 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.3905/2025 Dt.30.11.2025.Proc.verbal i kryerjes se sherbimit Nentor 2025.
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2026-01-14 2026-01-15 23410130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 4175 dt 31.12.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 32710120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 3904 dt 30.11.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,298 2026-01-14 2026-01-15 32810120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 4198 dt 31.12.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 32010120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 2857 dt 31.08.2025 (det prapambetur nr 68676)
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2026-01-14 2026-01-15 13810120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont ne vazhd  nr 18/9 dt 27.08.2024,FAT nr 3765 dt 30.11.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 32610120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 3443 dt 31.10.2025 (det prapambetur nr 68676)
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,715 2026-01-14 2026-01-15 16010131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 3833 DT 30.11.2025 SITUACION NR 11
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,715 2026-01-14 2026-01-15 17210131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 4306 DT 31.12.2025 SITUACION NR 12
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 202,420 2026-01-14 2026-01-15 19410042302025 Sherbime te sigurimit dhe ruajtjes 1004230, QFPP Shkoder, sherbime te sigurimit dhe te ruajtjes, kontrate 29/1 dt 10.1.25, fat 4115/2025 dt 31.12.25, pv 29/17 dt 31.12.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,238 2026-01-14 2026-01-15 11510120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private 2025 kontate nr 380 dt31.12.2024 fature nr4102/2025 dt30.12.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,318 2026-01-14 2026-01-15 105810130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder sherbim roje spitalore vazh kon nr 3368/1 dt 31.12.2025, fat nr 4106 dt 31.12.2025 ,pv dt 31.12.25
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2026-01-14 2026-01-15 17210100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 121 date 14.01.2025 relacion per kryerjen e sherbimit  dhjetor 2025 fat 4082/2025 dt 29.12.2025 sherbimi i rojeve
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 31910120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 2374 dt 31.07.2025 (det prapambetur nr 68676)
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 32510120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 3076 dt 30.09.2025 (det prapambetur nr 68676)
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,694 2026-01-13 2026-01-14 13310120972025 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim roje kon ne vazh nr 131 dt 18.12.24,fat nr 4124 dt 31.12.25,pv dt 31.12.25