Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 9,244,037,267.00 12,354 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
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2026-01-15 2026-01-19 56910240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 3906/2025 dt 30.11.2025  akt konst dt  30.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2026-01-15 2026-01-19 45210060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje dhjetor, kont nr.1883 dt.18.07.2025 ft.nr.4219/2025 dt.31.12.2025 procesv dhjetor 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,646 2026-01-16 2026-01-19 160101200142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar kontrata 70 dt 29.09.2025 fatura 4100 dt 30.12.2025 proces verbali i sherbimit te rojes dhjetor 2025
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,204 2026-01-15 2026-01-16 63410130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine -Shp sigurimi,Kont ne vazhd nr 1004/1 dt 30.12.2024,FAT nr 4143/2025 dt 31.12.2025,PV nr 123/11 dt 31.12.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2026-01-15 2026-01-16 16310140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik roje, kontrate nr 1063 dt 3.7.2025 ne vazhdim ft nr 4139/2025 dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,059,478 2026-01-15 2026-01-16 104210730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb roje, kontr ne vazhd nr 3830 dt 30.12.2024, ft nr 4148/2025 dt 31.12.2025, pv md dtf 31.12.2025
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2026-01-15 2026-01-16 14010120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont ne vazhd  nr 18/9 dt 27.08.2024,FAT nr 4131 dt 31.12.2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,486 2026-01-15 2026-01-16 19810100822025 Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise dhjetor, kont vazhdim 1440/2 dt 26.6.25, fature 4110/2025 dt 31.12.25, pv 12 dt 31.12.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2026-01-15 2026-01-16 25121410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 4125/2025 dt 31.12.25, pvb  1268 dt 31.12.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,238 2026-01-15 2026-01-16 32310111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim sigurimi,kont ne vazhd nr 2011/1 dt 31.12.2024,fat nr 4145/2025 dt 31.12.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2026-01-15 2026-01-16 25020490012025 Sherbime te sigurimit dhe ruajtjes Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.4280/2025  relacion
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2026-01-15 2026-01-16 810280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster roje fat nr 4362, 4363/2025 dt 31.12.2025 kontr 04.02.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 630,291 2026-01-15 2026-01-16 99214603222025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE, KONTRATE 420 DT 19.09.2025 FAT 4047 DT 23.12.2025 SITUAC NR.28, DT 30.12.2025
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-01-14 2026-01-15 51110130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.12.-31.12 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.4263/2025 Dt.31.12.2025.Proc.verbal i kryerjes se sherbimit Dhjetor 2025.
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-01-14 2026-01-15 51010130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.11.30.11 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.3905/2025 Dt.30.11.2025.Proc.verbal i kryerjes se sherbimit Nentor 2025.
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2026-01-14 2026-01-15 23410130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 4175 dt 31.12.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 32710120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 3904 dt 30.11.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,298 2026-01-14 2026-01-15 32810120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 4198 dt 31.12.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-01-14 2026-01-15 32010120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 2857 dt 31.08.2025 (det prapambetur nr 68676)
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2026-01-14 2026-01-15 13810120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont ne vazhd  nr 18/9 dt 27.08.2024,FAT nr 3765 dt 30.11.2025