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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 415,778 2026-06-10 2026-06-11 6110120062026 Sherbime te sigurimit dhe ruajtjes 1012006 Sherbim Roje Kalaja Rozafa, Kont nr18/1 dt 12.01.2026, amend nr18/7 dt28.04.26, fat nr8527/2026 dt05.06.26, pv nr18/9 dt05.06.26
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 787,804 2026-06-10 2026-06-11 16110280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 8268 DT 31.05.2026UB 20574,KON 114 DT 06.01.2026,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2026-06-09 2026-06-10 105810110402026 Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 553/3 dt 6.3.2025, ft nr 8524 dt 4.6.2026
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2026-06-09 2026-06-10 34110120242026 Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz ruajtje, kontr ne vazhd nr  34 dt 12.01.2026 fat nr 8513 dt 01.06.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2026-06-09 2026-06-10 14210061562026 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2026, lik ft sherb roje, kontyr ne vazhd nr 1393/3 dt 31.12.2025, ft nr 8363/2026 dt 31.05.2026,
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2026-06-09 2026-06-10 8210042292026 Sherbime te sigurimit dhe ruajtjes QFP VLORE 1004229 SHERBIM ROJE PRIVATE KONTRATE 106 DT 3.2.2026 FAT 8219 DT 31.05.2026 SITUACION 594 DT 2.6.2026
    Materniteti Tirane (3535) Illyrian Guard Tirane 4,614,987 2026-06-09 2026-06-10 20310130502026 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ Mbreteresha Geraldine - sherbim i sigurise private, Prill 2026, kont nr 1003/2 dt 31.12.25, amendament nr 1003/6 dt 23.04.26, ft nr 8072 dt 4.5.26, pv nr 119/3 dt 4.5.26, ft nr 8494 dt 1.6.26, pv nr 119/4 dt 1.6.26
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 270,737 2026-06-09 2026-06-10 7110130142026 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTRATA NR. 1413/6, DT.30.12.25, URDHER NR.1413/5, DT.30.12.25 FAT NR 8222/2026 DT 31.05.2026,PV MAJ 2026
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,322 2026-06-08 2026-06-10 17310160572026 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2026,   lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12.2025, fat 8362/2026 dt 31.5.26, pv sherb 67/4 dt 1.6.26
    Universiteti Korce (1515) Illyrian Guard Korçe 2,355,225 2026-06-09 2026-06-10 19210110462026 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 8335/2026  DT 31.05.2026,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 134,551 2026-06-09 2026-06-10 13610042062026 Sherbime te sigurimit dhe ruajtjes 1004206 - ISHMT 2026 shpenz rujatje fizike  kontrate ne vazhd nr 3889/2 dt 31.12.2025 fat nr 8465  31.05.2026
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,618,089 2026-06-09 2026-06-10 33410130212026 Sherbime te sigurimit dhe ruajtjes SPITALI PAGUAN  FAT NR 8264 DT 31.05.2026,KON 995 DT 09.09.2025,UB 20495,PV I KRYERJES SE SHERBIMIT 01-31.05.2026,SHERBIM I ROJEVE CIVILE
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2026-06-09 2026-06-10 12610130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Maj 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.8207/2026 dt.31.05.2026
    INUK (3535) Illyrian Guard Tirane 134,551 2026-06-09 2026-06-10 28810161302026 Sherbime te sigurimit dhe ruajtjes 1016130 IKMT  2026- sherbim sigurie e ruajtje fizike, shp. specifike per funksionimin e institucionit, Kontrate ne vazhdim  nr 1883/4 dt 14.04.2022, ft 8479/2026 dt 31.05.2026
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 656,523 2026-06-09 2026-06-10 14010870152026 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr. 8411 dt 31.5.26
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2026-06-09 2026-06-10 8410130032026 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat  pgese per sigurine e godines kontrata nr 47 dt 14.01.2026 , fatura nr 8190 dt 31.05.2026 pvmd dt 01.06.2026, muaj maj 2026
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2026-06-09 2026-06-10 10021011512026 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtje mars 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 8422 dt 31.05.2026
    Biblioteka kombetare (3535) Illyrian Guard Tirane 1,937,400 2026-06-09 2026-06-10 1321012022026 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare shpenz ruajtje kontr ne vazhd nr 997/1 dt 31.12.2025 fat nr 7813, 8423  dt 31.05.2026
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2026-06-09 2026-06-10 12710110472026 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2026-Sherbim sigurimi,kont nr 2337 dt 30.12.2025,fat nr 8365 dt 31.5.2026, pv dt 01.06.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 71,814 2026-06-09 2026-06-10 8310130082026 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbime roje private, Kont.410.2 dt 06.01.2026.