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 9,577,954,175.00 12,807 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
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 285,716 2026-04-09 2026-04-10 6310870112026 Sherbime te sigurimit dhe ruajtjes 1087011  IQ 2026, lik sherb roje, kontr vazh nr 1108 dt 31.12.2025,fat nr 7501 dt 31.3.26
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2026-04-09 2026-04-10 7410160672026 Sherbime te sigurimit dhe ruajtjes 1016067 PREFEKTURA KORCE SHERBIM I RUAJTJES DHE SIGURISE MARS 2026 KONTRATE NR 1193 PROT DT 31.12.2025 LIK FAT NR 7396/2026 DT 31.03.2026
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2026-04-09 2026-04-10 37410130172026 Sherbime te sigurimit dhe ruajtjes Roje objekti Mars 2026 Spitali Fier fat 7689 dt 31/03/2026
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 45,073 2026-04-09 2026-04-10 5010051192026 Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per sigurine e ambientve  bashkelidhur ft nr 7659 dt 31.03.2026 situacion ,pv per kryerjen e sherbimit   urdheri nr 191 dt 02.03.2026
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2026-04-09 2026-04-10 2810120162026 Sherbime te sigurimit dhe ruajtjes 2026-Muzeumet Kruje Kontrate nr44 dt 31.12.2025 Sherbim me roje private 2026 vendim nr 177 pika 10 e vendimit dt04.04.2019 lik fat nr 7572 dt 31.03.2026
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2026-04-08 2026-04-10 4710051212026 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM RUAJTJE FAT 7580 DT 31.03.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2026-04-07 2026-04-10 17710130012026 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim roje private mars 2026, VKM nr. 177 dt 04.04.2019, Kontate nr 5044, dt 22.12.2025 Fature nr 7437/2026 dt 31.03.2026
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2026-04-09 2026-04-10 16010280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 7571 DT 31.3.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE  DURRES
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2026-04-09 2026-04-10 16110280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 7581 DT 31.3.2026 KONT NR.5839 DT26.12.2025 SHERBIM ROJE  KAVAJE
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,725 2026-04-08 2026-04-10 3410120102026 Sherbime te sigurimit dhe ruajtjes 1012010 - muzeu historik 2026 shpenz roje kontr ne vazhd nr 90/4 dt 31.10.2025 fat nr 7477  dt 31.03.2026
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2026-04-09 2026-04-10 4710120152026 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2026 - shpenz roj  kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019 fat nr 7430 dt 31.03.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2026-04-09 2026-04-10 4810870262026 Sherbime te sigurimit dhe ruajtjes 1087026 AAPAABE 2026 - sherbim roje mars 2026, kont vazh nr 274/1 dt 18.12.2025, fature nr 7522/2026 dt 31.3.26
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2026-04-09 2026-04-10 5510160622026 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 7660/2026 dt 31.03.2026
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,105,171 2026-04-08 2026-04-09 19210130212026 Sherbime te sigurimit dhe ruajtjes SPITALI PAGUAN  FAT.NR. 7585 DT 31.03.2026, KONTR NR 995 DT 09.09.2026, SHERBIM I ROJEVE CIVILE
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2026-04-07 2026-04-09 2811004222026 Sherbime te sigurimit dhe ruajtjes 1004222 DR Raj. AKPA - sherb sig e ruajtje, kont nr 5909 dt 31.12.25, fat nr7474 dt 31.03.26, pv 1009/2 dt 01.04.26
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2026-04-03 2026-04-09 8110110552026 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont ne vazhd  nr 1376 dt 19.03.2025,fat nr 143 dt 28.02.2026
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 712,539 2026-04-08 2026-04-09 9810280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster roje fat nr 7454, 7457/2026 dt 31.03.2026  kontr 03.02.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2026-04-08 2026-04-09 3410131062026 Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherbim sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023, kont. nr 1607 dt 31.12.2025, ft nr 7510 dt 31.03.2026, Mars 2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 858,412 2026-04-07 2026-04-09 462101833226 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp sigurie dhe ruajtje kont nr 710 dt 31.12.2025 pv nr  89/1 dt 03.03.2026 ft nr 415/2026 dt 03.03.2026
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2026-04-08 2026-04-09 4510120212026 Sherbime te sigurimit dhe ruajtjes 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 7433dt 31.03.2026