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 9,667,128,061.00 12,903 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 Korce (1515) Illyrian Guard Korçe 1,932,166 2026-04-20 2026-04-21 10910110462026 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 7401/2026  DT 31.03.2026,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2026-04-20 2026-04-21 5210140472026 Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 7506 dt 31.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2026-04-20 2026-04-21 17910111292026 Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Mars 2026, fat 7407/2026 dt 31.03.26, kont 4446/2 dt 31.12.25, pv dt 31.03.2026
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2026-04-17 2026-04-21 13410130202026 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile kont nr 5/1 dt 22.01.2026 ft nr 7671 dt 31.03.2026 Mars 2026
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2026-04-20 2026-04-21 5010160682026 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes 'sherbim &sigurim per ruajtjen e objektit te Pref te K nr prot 62 dt 13.01.2026 fat nr 82dt 28.02.2026'
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2026-04-20 2026-04-21 5110160682026 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes 'sherbim &sigurim per ruajtjen e objektit te Pref te K nr prot 62 dt 13.01.2026 fat nr 7672dt 31.03.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2026-04-17 2026-04-21 7910870162026 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU , Lik sherbimi ruajtje e sigurie, Kontrate vazh nr 2845 dt 31.12.2025, ft nr.7550/206 dt 31.3.26
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2026-04-14 2026-04-20 15110060542026 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.3035 dt. 02.04.2026 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Mars 2026  Fat Nr. 7491/2026 dt. 31.03.2026
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2026-04-17 2026-04-20 12710280022026 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT 2026- shpz roje objekti , vkm 177 dt 04.04.2019, kont nr 34353 dt 31.12.25, fat nr 7520 dt 31.03.26 ,pv mars 2026
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2026-04-17 2026-04-20 12810280022026 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT 2026- shpz roje objekti Kruje, vkm 177 dt 04.04.2019, kont nr 34354 dt 31.12.25, fat nr 7547 dt 31.03.26 ,pv mars 2026
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2026-04-17 2026-04-20 6810100902026 Sherbime te sigurimit dhe ruajtjes 1010090 Dogana Fier Pages Sherbim Sigurimi mars/2026  Fatura nr.7688/2026 dt.31.03.2026 kontrata nr.122.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2026-04-17 2026-04-20 2210120022026 Sherbime te sigurimit dhe ruajtjes 1012002Monumentet Berat  pagese sherbim sigurie muaji mars 2026, kont nr.381, dt.19.12.2025, PV nr.37/2, dt.01.04.2026, fatura nr.7657, dt.31.03.2026
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2026-04-16 2026-04-17 15510240012026 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr  183 dt 28.02.2026 akt konstatimi dt 28.02.2026
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2026-04-16 2026-04-17 12210280082026 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria Fier. Pages Ruajtje Objekti marse/2026 kontrata nr.292 fatura nr.7691/2026 dt.31.03.2026
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,090 2026-04-16 2026-04-17 11310130882026 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni 2026 sherbim roje,  kontr  nr 1092/2 dt 31.12.2025, fat nr 126 dt 28.02.2026, p.v dt  28.02.2026
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2026-04-16 2026-04-17 7721011462026 Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 7480 dt 31.03.2026 pv nr 237/2 dt 31.03.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2026-04-16 2026-04-17 601014096226 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2026 sherbim sigurie dhe ruajtje  kont nr 6451/1 dt 29.12.2025 ft nr 155  dt 28.02.2026
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2026-04-16 2026-04-17 15410042172026 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MARS 2026 KONTRATE NR.111 PROT. DT 02.02.2026, FATURA NR. 7402/2026 DT 31.03.2026, P.V.M.D DT 31.03.2026
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2026-04-16 2026-04-17 11910042102026 Sherbime te sigurimit dhe ruajtjes 1004210 Adm Qendr ISHP,lik sherb sigurie,vazhd kontr nr 1902/2 dt 31.12.2025,fat nr 7435dt 31.3.2026.
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2026-04-16 2026-04-17 12710130732026 Sherbime te sigurimit dhe ruajtjes 2026-Drejtoria e sherbimit Spitalor Kruje- Sherbim i rojeve privat sherbim sig me NVR 4 kanale me alarm kontr nr 10 dt17.01.2026 lik fat nr 7576/2026 dt31.03.2026