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
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2026-05-11 2026-05-12 15710110392026 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2026- sherbim ruajtje kont vazhdim nr 552/2 dt 05.03.2026 ft nr 217dt 31.01.2026 ditar detyrimi nr 25716
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 131,281 2026-05-11 2026-05-12 8910062002026 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, AMENDIM KONT. NR. 177/2 PROT. DATE 29.04.2026, FATURA NR. 8098/2026 DATE 06.05.2026, U.B NR. 46534
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2026-05-11 2026-05-12 15610110392026 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2026- sherbim ruajtje kont vazhdim nr 552/2 dt 05.03.2026 ft nr 4220 dt 31.12.2025 ditar detyrimi nr 25716
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2026-05-11 2026-05-12 12120480012026 Sherbime te sigurimit dhe ruajtjes 2026  Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje Prill  2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr.7984 dt.30.04.2026
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 270,737 2026-05-08 2026-05-11 8010160622026 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025, Amendament kontr.nr.467/1 dt 22.04.2026, Fature nr 7975/2026 dt 30.04.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2026-05-08 2026-05-11 8610140472026 Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 7803 dt 30.04.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2026-05-08 2026-05-11 8521410452026 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 7890/2026 dt 30.04.2026,pv 365 dt 30.04.2026
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 2,225 2026-05-08 2026-05-11 10310130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI PRILL 2026,AMENDAMENT  KONTRATE NR.301 DT 15.04.2026, FATURA NR,7939/2026 DT 30.04.2026 P.V.M.D.DT.04.05.2026,U.B.NR.46 861
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2026-05-08 2026-05-11 9610130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI PRILL 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR,7939/2026 DT 30.04.2026 P.V.M.D.DT.04.05.2026,U.B.NR.46 797
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 252,602 2026-05-08 2026-05-11 9210160672026 Sherbime te sigurimit dhe ruajtjes 1016067 PREFEKTURA KORCE SHERBIM I RUAJTJES DHE SIGURISE PRILL 2026 KONTRATE NR 1193 PROT DT 31.12.2025 LIK FAT NR 7938/2026 DT 30.04.2026
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2026-05-08 2026-05-11 9610050682026 Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 7919 SHERBIM ROJE  KONT 506
    Qarku Vlore (3737) Illyrian Guard Vlore 107,636 2026-05-08 2026-05-11 8820370012026 Sherbime te sigurimit dhe ruajtjes 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025  FAT NR 7369/2026 DT 19.03.2026 SITUACION DT 24.04.2026
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 152,709 2026-05-08 2026-05-11 11310160702026 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAGUAN FAT NR 8022 DT 30.04.2026, KONTR NR 17 DT 07.01.2026, PV NR 467 DT 06.05.2026, UB 20564, ROJE OBJEKTI MUAJI MARS 2026
    Qarku Vlore (3737) Illyrian Guard Vlore 107,636 2026-05-08 2026-05-11 9120370012026 Sherbime te sigurimit dhe ruajtjes 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025  FAT NR 7910/2026 DT 30.04.2026 SITUACION DT 06.05.2026
    Qarku Vlore (3737) Illyrian Guard Vlore 107,636 2026-05-08 2026-05-11 8920370012026 Sherbime te sigurimit dhe ruajtjes 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025  FAT NR 7368/2026 DT 19.03.2026 SITUACION DT 24.04.2026
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2026-05-08 2026-05-11 5910042292026 Sherbime te sigurimit dhe ruajtjes QFP VLORE 1004229 SHERBIM ROJE PRIVATE KONTRATE 106 DT 3.2.2026 FAT 7898 DT 30.04.2026 SITUACION
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2026-05-07 2026-05-08 16810130792026 Sherbime te sigurimit dhe ruajtjes 1013079 Drejt.Sherb.Spitalor Mirdite roje private  fat nr 802/2026 dt 30.04.2026 grafik sherbimi  dt 01-31 prill 2026 p-v dt 03.05.2026
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 175,080 2026-05-07 2026-05-08 8510280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI PRILL 2026  KONTRATE NR 755/1 DT 10.04.2025 DHE LIK FAT NR 7724/2026 DT 20.04.2026
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2026-05-07 2026-05-08 21310280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 7913 DT 30.4.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE  DURRES
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2026-05-07 2026-05-08 10110050722026 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.7934 DT.30.04.2026, UB 46637