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
    Spitali Fier (0909) Illyrian Guard Fier 1,803,448 2026-06-12 2026-06-15 64810130172026 Sherbime te sigurimit dhe ruajtjes Roje objekti Maj 2026 Spitali Fier fat 8234/2026 vkm.275 dt.02.05.2019
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 313,356 2026-06-12 2026-06-15 5621004222026 Sherbime te sigurimit dhe ruajtjes 1004222 DR Raj. AKPA - sherb sig e ruajtje, kont ne vazhd nr 5909 dt 31.12.25, fat nr 8385 dt 01.06.26, pv 1009/34 dt 04.06.26
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 787,804 2026-06-12 2026-06-15 7410120042026 Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster  roje fat nr 8310/2026 dt 31.05.2026 kontr 777 prot dt 05.11.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2026-06-12 2026-06-15 1742101816226 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 01.06.2026 ft nr 8463/2026 dt 31.05.2026
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2026-06-12 2026-06-15 17810130022026 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH Tirane - sherbim roje, maj 2026, ft nr 8375 dt 31.05.26, kont ne vahd nr 3590 dt 31.12.25, pv realizim sherb dt 31.05.26
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2026-06-11 2026-06-15 52110120012026 Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.4.2026 30.4.2026,fat7891/2026 dt 30.4.26,kontr569 dt 15.10.25,pv dt 30.4.26,grafik sherbimesh Prill 2026,vkm177 dt4.4.2019,kontr ne vazhdim
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2026-06-11 2026-06-12 4610051202026 Sherbime te sigurimit dhe ruajtjes 2026, AKU Diber, 1005120, sherbimi ruajtje dhe ruajtje objekti, kontrate nr27 dt02.02.2026, grafiku i pageses bashkangjitur, fature nr8200 dt31.05.2026
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 187,861 2026-06-11 2026-06-12 17110160742026 Sherbime te sigurimit dhe ruajtjes 1016074 Prefektura e Qarkut Vlore sherbim i ruajtjes fizike kont nr 1267 dt 31.12.2025 shtojca 25 amendament kont ,fat nr 8231/2026 dt 31.05.2026 situacion maj
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 8,935,754 2026-06-09 2026-06-12 120021018152026 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbime sigurie dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 8376 dt 31.05.2026 pv mmd dt 31.05.2026
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2026-06-11 2026-06-12 15210130812026 Sherbime te sigurimit dhe ruajtjes SPITALI PEMET ROJE PRIVAT FAT NR 8300 DT 31.05.2026 KONT NR 176 PROT DT 10.07.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2026-06-11 2026-06-12 13310870162026 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU , Lik sherbimi ruajtje e sigurie, Kontrate vazh nr 2845 dt 31.12.2025, ft nr.8459/2026 dt 31.5.26
    Dogana Durres (0707) Illyrian Guard Durres 656,523 2026-06-11 2026-06-12 9410100812026 Sherbime te sigurimit dhe ruajtjes 1010081/DEGA E DOGANES DURRES -- KONT 641 PROT SHERBIM ROJE PER RUAJTE FIZIKE TE OBJEKTEVE LIK FAT 8283 DT 31.5.2026
    Teatri Kombetar (3535) Illyrian Guard Tirane 787,804 2026-06-11 2026-06-12 13910120222026 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2026 - shpenz roje kontr ne vazhd nr 1997/1 dt 31.12.2025 fat nr 8368 dt 31.05.2026
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2026-06-11 2026-06-12 30010110482026 Sherbime te sigurimit dhe ruajtjes 1011048 U S T 2026, lik ft sherb roje, kontr ne vazhd nr 2920/1 dt 31.12.2025, ft nr 8396/2026 dt .31.05.2026, pv md dt 31.05.2026
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 270,737 2026-06-11 2026-06-12 9810160622026 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025, Amendament kontr.nr.467/1 dt 22.04.2026, Fature nr 8205/2026 dt 31.05.2026
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 129,661 2026-06-11 2026-06-12 7610051222026 Sherbime te sigurimit dhe ruajtjes 2026 AKU , Sherbim Ruajtje Objekti, Kontrate Nr.67 dt.02.02.2026, Fat Nr.8505 dt.01.06.2026, Proc Verb M D nr 535/1 dt.01.06.2026
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 787,804 2026-06-11 2026-06-12 64210500012026 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik sherb roje objekti,vazhd kontr nr 2100/1 dt 31.12.2025,fat nr 8391 dt 31.05.2026,proc verb dt 2.06.2026
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2026-06-11 2026-06-12 15120480012026 Sherbime te sigurimit dhe ruajtjes 2026  Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje , Kontrate Nr. 815 dt.31.12.2025, Fat Nr. 8213 dt.31.05.2026
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2026-06-09 2026-06-12 46810060542026 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.5081 dt. 02.06.2026 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Maj 2026  Fat Nr. 8401/2026 dt. 31.05.2026
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 413,930 2026-06-11 2026-06-12 16210280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 8272 DT 31.05.2026,SHERBIM SIG SIPAS KON NR 114/2 DT 06.02.202,MAJ 2026