Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 106,441 2026-05-05 2026-05-06 5110051222026 Sherbime te sigurimit dhe ruajtjes 2026 AKU , Sherbim Ruajtje Objekti, Kontrate Nr.67 dt.02.02.2026, Fat Nr.7983 dt.30.04.2026, Proc Verb M D Prill 2026
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2026-05-05 2026-05-06 4410050402026 Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje prill 2026, kontr nr 419 dt 31.12.2025, fature nr 7797 dt 30.04.2026, proc verb prill 2026
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 106,441 2026-05-05 2026-05-06 5010051222026 Sherbime te sigurimit dhe ruajtjes 2026 AKU , Sherbim Ruajtje Objekti, Kontrate Nr.67 dt.02.02.2026, Fat Nr.7668 dt.31.03.2026, Proc Verb M D Mars 2026
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2026-05-05 2026-05-06 2810131432026 Sherbime te sigurimit dhe ruajtjes "1013143" QKTE 2026, shp per rojet Prill 2026, vkm nr 177 dt 04.04.2019, ft nr 7824 dt 30.04.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,241 2026-05-05 2026-05-05 8510062002026 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, FATURA NR. 7948/2026 DATE 30.04.2026, U.B NR. 46534
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2026-04-27 2026-05-04 26310120012026 Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sigurie per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudhen 01.02.2026 28.02.2026,fature 233/2026 dt 28.2.2026,kontrate 569 dt 15.10.2025,pv dt 28.2.2026,grafik sherbimesh shkurt 2026,vkm 177 dt 4.4.2019
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 564,176 2026-04-30 2026-05-04 7710130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, ub nr246 dt12.03.26, fat nr7377/2026 dt31.03.26, pv dt31.03.26
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2026-04-30 2026-05-04 6310131352026 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2026-sherbim sigurie per ruajtje fizike, vkm nr 7/7 dt 01.04.2019, kont. nr 446 dt 31.12.25, ft nr 7533 dt 31.03.26
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2026-04-10 2026-05-04 13710630012026 Sherbime te sigurimit dhe ruajtjes 1063001  ILD 2026 - sherbim roje, kontr ne vazhd nr 3746 dt 31.12.2025, fature nr 7519 dt 31.03.2026, pv dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,675,298 2026-04-23 2026-05-04 40910130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim roje,vzhd kont nr 3594 prot dt 18.10.2019,Illyrian guard nr 467 prot dt 18.10.2019,,fat nr 379/2026 dt02.03.2026,relacion periudhe (01-28 shkurt),Lista e personilit periudhe (01-28 Shkurt)
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,090 2026-04-30 2026-05-04 18010130882026 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni 2026 sherbim roje,  kontr  nr 1092/2 dt 31.12.2025, fat nr 7448 dt 31.03.2026, p.v dt  31.03.2026
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-04-21 2026-05-04 4410280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 7482 dt 31.03.26, pv sherb mars 2026
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2026-04-30 2026-05-04 5210130572026 Sherbime te sigurimit dhe ruajtjes %1013057%  QKTBM 2026-sherbim roje , kont ne vazhd. nr 1922/1 dt 31.12.25, ft nr 1922/1 dt 31.3.26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2026-04-30 2026-05-04 8810890012026 Sherbime te sigurimit dhe ruajtjes 1089001KMDIM te Dh. Pers. 2026, shpenz roje Mars 2026, kontr nr 42/1 dt 07.01.2026, fat nr 7436/2026 dt 31.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2026-04-27 2026-05-04 26210120012026 Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sig per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudh 01.01.26 31.01.26,nr ditari 21559 detyrim prapamb,fat301/2026 dt31.1.26,kontr569 dt15.10.25,pv dt31.10.26,grafik sherbimesh janar2026,vkm177 dt4.4.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2026-04-30 2026-05-04 9910890012026 Sherbime te sigurimit dhe ruajtjes 1089001KMDIM te Dh. Pers. 2026, shpenz roje Shkurt 2026, kontr nr 42/1 dt 07.01.2026, fat nr 117/2026 dt 28.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2026-04-27 2026-05-04 26410120012026 Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sigurie per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudhen 01.03.2026 31.03.2026,fature 7564/2026 dt 31.3.2026,kontrate 569 dt 15.10.2025,pv dt 31.3.2026,grafik sherbimesh Mars 2026,vkm 177 dt 4.4.2019
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,207 2026-04-30 2026-05-04 13310130502026 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ Mbreteresha Geraldine - sherb. sig. private, udhez Min Bren. nr 314 dt 01.10.2019, kont. nr 1003/2 dt 31.12.25, ft nr 7707 dt 01.04.26, pv grafik sherb 1-31.03.26, pvmd nr 119/2 dt 01.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2026-04-23 2026-05-04 39610130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim roje,vzhd kont nr 3594 prot dt 18.10.2019,Illyrian guard nr 467 prot dt 18.10.2019,,fat nr 4372/2026 dt 05.01.2026,relacion periudhe (01-31 Dhjetor),Lista e personilit periudhe (01-31 Dhjetor)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 1,792,338 2026-04-27 2026-05-04 25410120012026 Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sig per ruajtjen fizike te ndertes,aseteve dhe punonjesve te MTKS per periudh 15.10.25 31.12.25,nr ditari 11199 detyrim prapamb,fat16/2026 dt16.01.26,kontr569 dt15.10.25,pv dt31.10.25,30.11.25,31.12.25,grafik sherbimesh,vkm177