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 9,046,360,110.00 12,128 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-12-15 2025-12-16 23210670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim sigurimi Nentor 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 3850 DT 30.11.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2025-12-15 2025-12-16 17610042622025 Sherbime te sigurimit dhe ruajtjes 2025 Shkolla Profesionale Elbasan sherbim roje pv sherb 30.11.2025 fat nr 3987/2025  kont sherb 219/2 dt 20.12.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2025-12-15 2025-12-16 45010130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private nentor 2025 sherb sig me NVR 4 Kanale me alarm udhez nr90 dt27.06.2023 kontr nr912 dt31.12.2024 amendim nr315 dt30.05.2025 fat nr 3814/2025 dt30.11.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-12-15 2025-12-16 23810112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT -Shp ruajtje dhe sigurimi,kont ne vazhd nr 1868 dt 26.12.2024,fat nr 3764/2025 dt 30.11.2025,pv dt 02.12.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-12-12 2025-12-16 78510171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe sigurise sut Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 3884 dt 30.11.2025 Akt rak dt 30.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-12-11 2025-12-16 265510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019 ft nr 3646/2025 dt 03.11.2025 rel ( TETOR)  lista Personeli ( TETOR )
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2025-12-15 2025-12-16 16210111602025 Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr ne vazhd nr 186 dt 19.6.2025, ft nr 3993 dt 30.11.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-12-15 2025-12-16 56110130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile Kont nr 25 dt 21.01.2025 ft nr 3929 dt 30.11.2025 Periudha nentor 2025
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-12-12 2025-12-16 7510131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - 602 shp per roje Nentor 2025, ft nr 3914 dt 30.11.25, vkm nr 177 dt 04.04.2019, kont sherb nr 71 dt 18.12.24 ne vazhd
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-12-15 2025-12-16 69310130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-30.11.2025, kontrata 37 dt 08.05.2025, fature 4013+ situacion 11+pvmd te sherbimit dt 5.12.2025
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-12-12 2025-12-16 17410160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes likuj sherbim i sig &ruajtjes se objektit muaji nentor 2025 fat nr 3930 dt 30.11.2025 te K nr prot 725dt 31.12.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,239 2025-12-12 2025-12-16 7910131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - 602 shp per roje Dhjetor 2025, ft nr 4021 dt 11.12.25, vkm nr 177 dt 04.04.2019, kont sherb nr 71 dt 18.12.24 ne vazhd
    Qarku Diber (0606) Illyrian Guard Diber 107,635 2025-12-15 2025-12-16 27120460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr 358/2, dt30.12.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-12-15 2025-12-16 12510120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont ne vazhd nnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 3331 dt 31.10.2025,
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-12-11 2025-12-16 23510280252025 Sherbime te sigurimit dhe ruajtjes ILLYRIAN GUARD. FAT 3777/2025 DT 30.11.25. KONTRATA NR 2854 DT 12.12.25 PROKURORIA SR
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-12-15 2025-12-16 31310160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 3973/2025 DT 30.11.2025,ROJE OBJEKTI
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-12-15 2025-12-16 12210051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Nentor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 3753/2025 dt 30.11.2025, pv nr 3045/1 dt 02.12.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-12-15 2025-12-16 108510111362025 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 3440 DT 31.10.2025 SITUACION
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,712 2025-12-15 2025-12-16 17610042302025 Sherbime te sigurimit dhe ruajtjes 1004230, QFPP Shkoder, sherbime te sigurimit dhe te ruajtjes, kontrate ne vazhdim nr 29/1 dt 10.01.2025, fature nr 3750/2025 dt 30.11.2025, pv dorez nr 29/16 dt 30.11.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-12-15 2025-12-16 89510130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder   sherbim Roje  spitalore vazh kon nr 3368/1 dt 31.12.2025, fat nr 3735 dt 30.11.2025 ,pv dt 30.11.25