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 9,792,980,112.00 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 e Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 83,081 2026-04-29 2026-04-30 3810121032026 Sherbime te sigurimit dhe ruajtjes 1012103 - DRTK 2026 shpenz ruajtje kontr ne vazhd nr 705 dt 31.12.2025  fat nr 7560 dt 31.03.2026
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2026-04-29 2026-04-30 7610103242026 Sherbime te sigurimit dhe ruajtjes 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese roje kontr nr 506 dt 03.03.2026, fat nr 7557/2026 dt 31.03.2026, pv dt 01.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2026-04-28 2026-04-30 20310051172026 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime roje kontrate ne vazhdim nr 3445/3 dt 10.11.2025 ft nr 7551/2026 dt 31.3.2026 pv nr 1154/2 dt 24.4.2026
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2026-04-28 2026-04-30 17610110412026 Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041-roje kont vazhd 3386/1 dt 20.11.2024 ft 7470 dt 31.3.2026
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2026-04-29 2026-04-30 3410120062026 Sherbime te sigurimit dhe ruajtjes 1012006 Sherbim Roje Kalaja Rozafa, Kon nr 18/1 dt 12.01.2026, fat nr7712/2026 dt02.04.26, pv nr18/5 dt02.04.26
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,947 2026-04-29 2026-04-30 5410042302026 Sherbime te sigurimit dhe ruajtjes 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 21/1 dt 12.1.26, fat 7415/2026 dt 31.03.26, pv 21/5 dt 31.03.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-04-29 2026-04-30 22510130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 7711 DT 01.04.2026 SITUACION NR 3 DT 01.04.2026
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2026-04-29 2026-04-30 43510130512026 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim roje   kont  nr  495/3   dt 29.12.2025  ft nr 7708  dt  01.04.2026 sit   dt  1.04.2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-04-29 2026-04-30 4810111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd 52/8 dt 02.04.2026,fat nr 745 vkm nr 177 dt 04.04.2026
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,846,209 2026-04-29 2026-04-30 6321090272026 Sherbime te sigurimit dhe ruajtjes 2109027 ASHPU Sherbim Sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve, Kontr 6566 dt 23.12.2025,Fature 151/2026 dt 31.01.2026,PV prot.3/2 dt 03.02.2026
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2026-04-29 2026-04-30 11210130752026 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private Mars 2026.Kontrate nr 19 dt 14.01.2026.Fature nr 7594/2026 dt 31.03.2026.Ub 8117.
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2026-04-29 2026-04-30 4010051232026 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2026 DREJTORI RAJONALE E AKU FIER FAT 3438 DT 31/03/2026
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2026-04-28 2026-04-29 34510111502026 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI / ROJE FATURE NR 7568 DT 31.03.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 24,798 2026-04-28 2026-04-29 4510112752026 Sherbime te sigurimit dhe ruajtjes %1011275 QBD 2026, lik roje, kontr nr 58 dt 3.4.2026, ft nr 7717 dt 8.4.2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 122,305 2026-04-28 2026-04-29 5110160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE 7723 KONTR 552/2 DT 11.8.2025 SHERBIM ROJE
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2026-04-28 2026-04-29 8221011462026 Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 150 dt 28.03.2026 pv nr 237/1 dt 02.03.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 858,412 2026-04-28 2026-04-29 7421018332026 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp sigurie dhe ruajtje kont nr 710 dt 31.12.2025 pv nr  89/2 dt 02.04.2026 ft nr 7713/2026 dt 02.04.2026
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2026-04-28 2026-04-29 11720350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 7521 dt 31.03.2026,VKM nr 177 dt 4.4.2019
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2026-04-28 2026-04-29 5410051302026 Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 RUAJTJE OBJKETI KONTRATE 315 DT 29.01.2026 FAT 7614 DT 28.02.2026
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 183,494 2026-04-28 2026-04-29 5610130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Mars  2026  kontr,vkm.177 dt.04.04.2019 fat.7378/2026 relac.