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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2026-04-08 2026-04-09 6410062002026 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. 7403/2026 DATE 31.03.2026, U.B NR. 46534
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2026-04-08 2026-04-09 3510120142026 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeore berat urdher blerje 1 dt 06.01.2026 kontrate 92 dt 31.12.2025 fature 7650 dt 31.03.2026 procesverbal per muajin mars paga roje mars 2026
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2026-04-08 2026-04-09 6410120222026 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2026 - pag sherb roje shkurt 2026,kont ne vazhd nr 1997/1 dt 31.12.25, fat nr 7459 dt 31.03.2026
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2026-04-08 2026-04-09 2710042292026 Sherbime te sigurimit dhe ruajtjes QFP VLORE 1004229 SHERBIM ROJE PRIVATE KONTRATE 106 DT 3.2.2026 FAT 95 DT 28.02.2026 SITUACION
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2026-04-07 2026-04-08 7010130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MARS 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR,7397/2026 DT 31.03.2026 P.V.M.D.DT.31.03.2026,U.B.NR.46 797
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2026-04-07 2026-04-08 5910060772026 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 73/2026 dt 28.02.2026, pv dt 28.02.2026, probleme ne AFMIS
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2026-04-07 2026-04-08 3510121022026 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 7574
    Q.Form. Profes. Durres (0707) Illyrian Guard Durres 127,932 2026-04-07 2026-04-08 3810042252026 Sherbime te pastrimit dhe gjelberimit 1004225 QENDRA E FORMIMIT PROFESIONAL ROJE PUNONJES ME KONTRATRATE FATURE NR 7490 DT 31.03.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2026-04-07 2026-04-08 9510042062026 Sherbime te sigurimit dhe ruajtjes 1004206 - ISHMT 2026 sherbim ruajtje kontr ne vazhd nr 1182/1 dt 27.02.2026 fat nr 7556 dt 31.03.2026
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2026-04-07 2026-04-08 3110050402026 Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje mars 2026, kontr nr 419 dt 31.12.2025, fature nr 167498 dt 31.03.2026, proc verb mars 2026
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2026-04-03 2026-04-07 7610130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Mars 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.7662/2026 dt.31.03.2026
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 412,690 2026-04-03 2026-04-07 8621460172026 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 149/1 dt 06.02.26,situacion shkurt,fat nr 63 dt 28.02.26  Sherbimeve publike 2146017
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 305,418 2026-04-03 2026-04-07 8110051412026 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.7704,dt.31.1.2026,VKM nr.177,dt.4.4.2019
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2026-04-03 2026-04-07 4610100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MARS 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.7389/2026 DT.31.03.2026,P.V.I MARRJES NE.DOREZIM NR.119/2 PROT.DT.31.03.2026,U.B.NR.46 796
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2026-04-03 2026-04-07 8721460172026 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 149/1 dt 06.02.26,situacion mars,fat nr 7608 dt 31.03.26  Sherbimeve publike 2146017
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2026-04-02 2026-04-03 16110130842026 Sherbime te sigurimit dhe ruajtjes Lik sherbim rojeve dhe sig objekti,fat nr 7619 dt 31.03.2026,procesverbal sherbimi dt 31.03.2026 grafik sherbimi dt 31.03.2026,kontrata nr 1304 dt 05.11.2026 per spitalin sr 2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-04-02 2026-04-03 6210060672026 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Rruget roje fat nr 7624/2026 dt 31.03.2026 kontr 352 dt 10.09.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2026-04-02 2026-04-03 3310131062026 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 175 dt 28.02.2026, Shkurt 2026
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2026-04-01 2026-04-02 6610160602026 Sherbime te sigurimit dhe ruajtjes Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt 04.04.2019, kontrata dt 19.12.2025, fatura nr.7678/2026, dt 31.03.2026, grafiku bashkangjitu
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2026-04-01 2026-04-02 1010051202026 Sherbime te sigurimit dhe ruajtjes 2026, AKU Diber, 1005120, Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi,