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

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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
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,050,484 2026-05-07 2026-05-08 8110280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI MARS 2026  KONTRAT ENR 545/2 DT 11.04.2025 DHE LIK FAT NR 7393,352 DT 30.04.2026
    Sp. Sarande (3731) Illyrian Guard Sarande 525,242 2026-05-07 2026-05-08 21210130842026 Sherbime te sigurimit dhe ruajtjes likujdim sherbimi rojeve dhe sigurim objektit,fat nr 8032 dt 30.04.2026,proces verbal marje dorezim dt 30.04.2026,grafik sherbimi dt 30.04.2026,kontrata nr 1304 dt 05.11.2025 per spitalin sr 2026
    Qarku Shkoder (3333) Illyrian Guard Shkoder 270,737 2026-05-07 2026-05-08 15120330012026 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim i sigurimit dhe ruajtjes prill 2026, vazhdim kon nr 823/1 dt. 05.01.2026, fat nr 7868/2026 dt 30.4.26, pv 30.4.26
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,105,171 2026-05-07 2026-05-08 25210130212026 Sherbime te sigurimit dhe ruajtjes SPITALI PAGUAN FAT NR 8017 DT 30.04.2026, KONTR NR 995 DT 09.09.2025, SHERBIMI I ROJEVE CIVILE
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2026-05-07 2026-05-08 53410130172026 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PRILL 2026 SPITALI FIER FAT 7987 DT 30/04/2026
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2026-05-07 2026-05-08 7110130032026 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat pagese rojet private muaji prill 2026, kontratta nr.47,dt.14.01.2026, PV dt.04.05.2026, fatura nr.7959, dt.30.04.2026
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2026-05-07 2026-05-08 3610051202026 Sherbime te sigurimit dhe ruajtjes 2026, AKU Diber, 1005120, sherbimi ruajtje dhe ruajtje objekti, kontrate nr27 dt02.02.2026, fature nr7970 dt30.04.2026
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,535 2026-05-07 2026-05-08 3310130042026 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber 1013004 sherbim  sigurimit ruatjes kon nr 09 dt 06.01.2026 grafik 09/2, vkm nr 177 dt 04.04.2019
    Q.Form. Profes. Durres (0707) Illyrian Guard Durres 127,818 2026-05-06 2026-05-07 4810042252026 Sherbime te pastrimit dhe gjelberimit 1004225 QENDRA E FORMIMIT PROFESIONAL / ROJE FATURE NR 7928 DT 30.04.2026
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2026-05-06 2026-05-07 12510280272026 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Sherbim sigurim e ruajtje ndertese , kontrate 11404 dt 29.12.2025, urdher 18 dt 29.12.2025, fat 7870/2026 dt 30.04.2026, pv dt 30.04.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2026-05-06 2026-05-07 6510130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor.Sherbim roje ,fat nr 8049 dt 30.04.2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,629,537 2026-05-06 2026-05-07 4710120142026 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeore berat urdher blerje 1 dt 06.01.2026 kontrate 92 dt 31.12.2025 fature 8088 dt 05.05.2026 procesverbal per muajin prill 2026 paga roje prill 2026
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2026-05-06 2026-05-07 6610110472026 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2026-Sherbim sigurimi,vazh kont nr 2337 dt 30.12.2025,fat nr 7450 dt 31.03.2026
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2026-05-06 2026-05-07 6110100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.7931/2026 DT.30.04.2026,P.V.I MARRJES NE.DOREZIM NR.119/3 PROT.DT.29.04.2026,U.B.NR.46 796
    Dogana Korce (1515) Illyrian Guard Korçe 133,264 2026-05-06 2026-05-07 6410100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL 2026,SIPAS AMENDAMENTIT TE KONTRATES NR.460 PROT.DT.22.04.2026,FATURA NR.7931/2026 DT.30.04.2026,P.V.I MARRJES NE.DOREZIM NR.119/3 PROT.DT.29.04.2026,U.B.NR.46 867
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2026-05-06 2026-05-07 21410280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 7925 DT 30.4.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE  KAVAJE
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,651,273 2026-04-28 2026-05-06 43710130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim i sigurise dhe ruajtjes,vzhd kont nr 3594/ dt 18.10.2019,fat nr 7718/2026 dt 08.04.2026,Relacion periudha mars,lista e personelit periudh mars
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-05-05 2026-05-06 8910060672026 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Rruget.Sherbim roje,fat nr 8037 dt 30.04.2026
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2026-05-05 2026-05-06 9410130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Prill 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.7977/2026 dt.30.04.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2026-05-05 2026-05-06 10610051412026 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.13,dt.7.1.2026 Sherbim i ruajtjes me kamera dhe sinjalizues , fat.nr.8005,dt.30.4.2026,VKM nr.177,dt.4.4.2019