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 10,112,908,251.00 13,383 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
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 156,437 2026-06-15 2026-06-16 8210112752026 Sherbime te sigurimit dhe ruajtjes %1011275 QBD 2026, lik roje, kontr nr 58 dt 3.4.2026, ft nr 8360 dt 31.5.2026
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,535 2026-06-15 2026-06-16 4410130042026 Sherbime te sigurimit dhe ruajtjes 2026 NJVKSH Diber 1013004 sherbim  sigurimit ruatjes kon nr 09 dt 06.01.2026 grafik 09/2, vkm nr 177 dt 04.04.2019, fature nr8202 dt31.05.2026, proces verbal marrje dorezim maj 2026
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 136,186 2026-06-15 2026-06-16 13910280052026 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber sherbim te sigurimit ruatjes  kon nr 1668/1 dt 27.06.2025 grafik vkm nr 177 dt 04.04.2019, fature nr8198 dt31.05.2026
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2026-06-15 2026-06-16 13720460012026 Sherbime te sigurimit dhe ruajtjes 2026, Qarku, 2046001, sherbime te sigurimit dhe ruajtjes, kontrate nr374/1 dt29.12.2025, grafiku dt15.01.2026, fature nr8199 dt31.05.2026, proces verbal maj 2026
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2026-06-15 2026-06-16 10610140472026 Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 8413 dt 31.05.2026
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 787,804 2026-06-15 2026-06-16 6810280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 8392 dt 31.05.26, pv sherb maj 2026
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 255,758 2026-06-15 2026-06-16 8110051212026 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIE DHE RUAJTJE FAT 8293 DT 31.05.2026
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 321,689 2026-06-15 2026-06-16 7510042262026 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES MAJ 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 8327/2026 DATE 31.05.2026, UB NR. 46800
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2026-06-11 2026-06-15 35410040012026. Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI),  Fatur nr.8473/2026, dt 31.05.2026, Proçes- verbal 01.05.2026-31.05.2026, Grafik shërbimesh,Kontrata nr.2992/1  dt 31.12.2025, UB 1004001-2600011
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 1,069,456 2026-06-12 2026-06-15 18510220142026 Sherbime te sigurimit dhe ruajtjes 1022014 Inst Albanologjise 2026-Shp ruajtjes dhe sig fizike,kont nr 1456/3 dt 22.10.2025 NE VAZHDIM ,vkm nr 275 dt 02.05.2019,fat nr 8424/2026 dt 31.05.2026
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 656,523 2026-06-11 2026-06-15 11910280032026 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime  per sigurine e godines  bashkelidhur ft nr 8526 dt 04.06.2026  muaji maj 2026 marja ne dorezim e sherbimit sipas kontrates nr 89 dt 12.01.2026
    Spitali Diber (0606) Illyrian Guard Diber 925,625 2026-06-12 2026-06-15 16910130152026 Sherbime te sigurimit dhe ruajtjes 1013015, Spitali Diber, sherbime sigurie per ruajtjen fizike, VKM nr177 dt04.04.2019, kontrate nr303 dt31.03.2026, grafiku likujdimit bashkangjitur, fature nr7963 dt30.04.2026, proces verbal muaji prill 2026
    Spitali Diber (0606) Illyrian Guard Diber 925,625 2026-06-12 2026-06-15 20210130152026 Sherbime te sigurimit dhe ruajtjes 1013015, Spitali Diber, sherbime sigurie per ruajtjen fizike, VKM nr177 dt04.04.2019, kontrate nr303 dt31.03.2026, grafiku likujdimit bashkangjitur
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2026-06-12 2026-06-15 60910042212026 Sherbime te sigurimit dhe ruajtjes 3737 ZYRA E PUNES VLORE 1004221 Sherbim roje fizike FAT.NR.8221 DT.31.05.2026
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2026-06-12 2026-06-15 20710130732026 Sherbime te sigurimit dhe ruajtjes Kont nr 10 dt17.10.2026 Sherbim sig me roje private dhe me NVR 4 kanale dhe alarm per spitalin dhe mternitetin Kruje udhez i perbashk i ministrise se Brendsh dhe Ministr se Financ dhe Ekonom nr 90 dt 27.06.2023 fat nr8286/2026 d31.05.2026
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 5,383,348 2026-06-12 2026-06-15 41510100772026 Sherbime te sigurimit dhe ruajtjes 1010077 Drejt Pergj Doganave 2026, roje Maj 2026, kont nr 25816 dt 31.12.2025, fat nr 8530/2026 dt 04.06.2026, pv dt 10.06.2026
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 792,709 2026-06-12 2026-06-15 20910042102026 Sherbime te sigurimit dhe ruajtjes 1004210 Adm Qendr ISHP,lik sherb sigurie,vazhd kontr nr 1902/2 dt 31.12.2025,fat nr 8354 dt 31.5.2026.
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 118,051 2026-06-12 2026-06-15 6310051272026 Sherbime te sigurimit dhe ruajtjes AKU LEZHE PAGUAN FAT NR 8274 DT 31.05.2026, KONTR NR 165 DT 16.04.2026, UB20633, SHERBIM I SIGURISE MUAJI MAJ 2026
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 378,567 2026-06-12 2026-06-15 8310042622026 Sherbime te sigurimit dhe ruajtjes 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi maj 2026 fat nr  8210/2026 kont sherb 758/2 dt 07.01.2026
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2026-06-12 2026-06-15 21010042102026 Sherbime te sigurimit dhe ruajtjes 1004210 Adm Qendr ISHP,lik sherb sigurie,vazhd kontr nr 1902/2 dt 31.12.2025,fat nr 116dt 31.5.2026.