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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2026-03-27 2026-03-30 2310141062026 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2026, sherbim sigurimi, kont vazh nr 19/2 dt 29.01.2026 pv dt 27.02.2026 ,fat nr 209/2026 dt 28.02.2026
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,887 2026-03-27 2026-03-30 18110111502026 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI / ROJE FATURA 360 DT 28.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 703,322 2026-03-27 2026-03-30 19210100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje per vendin e parkimit kontr nr 15844/30 dt 10.11.2025. pv 24.03.2026, fat nr 229 dt 28.02.2026
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 617,534 2026-03-26 2026-03-27 8510280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster  roje fat nr 58, 59/2026 dt 28.02.2026 kontr 03.02.2026
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-03-26 2026-03-27 12510130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-28.2.2026, fatura 383+situacion 02+pvmd dt.02.03.2026
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 12,535 2026-03-26 2026-03-27 351013053226 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2026 sherbim roje kont vazhdim  nr 8 dt  16.01.2025  ft nr 384 dt 14.02.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 8,935,753 2026-03-26 2026-03-27 8721018152026 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sig dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 136 dt 28.02.2026 pv mmd 28.02.2026
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2026-03-24 2026-03-27 16610120242026 Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz ruajtje, kontr ne vazhd nr  34 dt 12.01.2026 fat nr 185 dt 28.02.2026
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2026-03-26 2026-03-27 682101816206 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 02.02.2026 ft nr 275/2026 dt 31.01.2026
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2026-03-26 2026-03-27 1810051202026 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Diber, sherbim sigurimi e reuajtje objekti, kontrate nr.27, dt 02.02.2026, fature nr.293/2026, dt 28.02.2026.
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2026-03-25 2026-03-27 10110171382026 Sherbime te sigurimit dhe ruajtjes %1017138% SUT 2026-Sherbim ruajtje SUT Kontr ne vazhd 2047/1 dt 1.1.2026 Ft 158 dt 28.2.2026 Akt rak dt 28.2.2026
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 142,063 2026-03-26 2026-03-27 3210130532026 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2026 sherbim roje kont vazhdim  nr 8 dt  16.01.2025  ft nr 65  dt 28.02.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 8,935,753 2026-03-26 2026-03-27 8621018152026 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sig dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 124 dt 31.01..2026 pv mmd 31.01.2026
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2026-03-26 2026-03-27 6921018162026 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 28.02.2026 ft nr 221/2026 dt 28.02.2026
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2026-03-26 2026-03-27 321013053226 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2026 sherbim roje kont vazhdim  nr 8 dt  16.01.2025  ft nr 384 dt 14.02.2026
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2026-03-25 2026-03-27 7410130022026 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH Tirane - sherbim me roje private, Shkurt 2026, ft nr 384 dt 02.03.26, kont 3590 dt 31.12.25, pv realizimi dt 28.02.26
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2026-03-26 2026-03-27 2310121042026 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolon  dhe  Bylis  roje  objekti Shkurt 2026  kont.03.09.2025 vkm177&275   udhez.90 dt.2.09.2019 fat.351/2026
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2026-03-25 2026-03-26 6120460012026 Sherbime te sigurimit dhe ruajtjes 2026, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes, kontrate nr374/1 dt29.12.2025, grafik sherbimi, fature nr292 dt28.02.2026
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-03-25 2026-03-26 3710130152026 Sherbime te sigurimit dhe ruajtjes 2026, Spitali Diber, 1013015, sherbime te ruajtjes, kontrate nr1185 dt30.12.2025, fature nr337 dt31.01.2026
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2026-03-25 2026-03-26 11410042172026 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT SHKURT 2026 KONTRATE NR.111 PROT. DT 02.02.2026, FATURA NR. 336 DT 28.02.2026, P.V.M.D DT 28.02.2026