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

  • Institution List
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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 9,319,504,647.00 12,461 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 e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2026-02-09 2026-02-10 1710870042026 Sherbime te sigurimit dhe ruajtjes 1087004 DSIK 2025- lik roje objektesh,kontr nr 7879 dt 30.12.2025,fat nr 227 dt 31.1.2026.
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2026-02-09 2026-02-10 1410051232026 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier roje objekti  kontr.vkm  fat.207/2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2026-02-04 2026-02-10 1210120142026 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeore berat pagesa rdh blerje 1 dt 06.01.2026 kontr 92 dt 31.12.2025 fature 181 dt 31.01.2026 procesverbal sherbimi janar 2026 paga roje
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2026-02-06 2026-02-09 6010130842026 Sherbime te sigurimit dhe ruajtjes Lik sherbim rojeve dhe sig objekti,fat nr 261 dt 31.01.2026,proces verbal sherbimi dt 31.01.2026,grafik sherbimi dt 31.01.2026,kontrata nr 1304 dt 05.11.2025 per Spitalin sr 2026
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2026-02-06 2026-02-09 2210130652026 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.01.2026,fat. nr. 340/2025 dt.31.01.2026,grafiku i kryerjes sherbimit muaji janar 2026, pvmd per muajin janar 2026.
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 152,709 2026-02-06 2026-02-09 2710160702026 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 162 DT 31.01.2026,PV MARRJE NE DOREZIM TE SHERBIMIT NR 120 DT 03.02.2026,KONTRATE NR 17 DT 07.01.2026,VKM NR 177 DT 01.04.2019 ROJE OBJEKTI JANAR 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 301,792 2026-02-04 2026-02-09 4310260012026 Sherbime te sigurimit dhe ruajtjes 1026001 MM roje 1-15 Janar 2026. Kontr vazhdim 323 dt 13.01.2026. fature 15 dt 15.01.2026, PV konfirmimi dt 15.01.2026
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2026-02-06 2026-02-09 4310280272026 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh,Sigurim e ruajtje ndertese per vitin 2026, kontrate 11404 dt 29.12.2025, urdher 18 dt 29.12.2025, fat 81/2026 dt 31.01.2026,pvb per periudhen 01-31 Janar 2026 dt 31.01.2026
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2026-02-06 2026-02-09 2410110462026 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 309/2026  DT 31.01.2026,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 525,241 2026-02-06 2026-02-09 1310870142026 Sherbime te sigurimit dhe ruajtjes 1087014 ASPA 2025- shp per sherbime ruajtej e sigurie, Kontrate ne vazhdim nr 1011 dt 30.06.2025, ft 4141/2025 dt 31.12.2025, pv kryerje sherbimi Dhjetor 2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 16,943 2026-02-05 2026-02-09 2010130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Janar 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.4379/2026 dt.09.01.2026
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2026-02-05 2026-02-09 1910130592026 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Janar 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.147/2026 dt.31.01.2026
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2026-02-06 2026-02-09 1010050402026 Sherbime te sigurimit dhe ruajtjes 1005040 E.SH.F.F 2026 - likujdim sherb roje janar 2026, kontr nr 419 dt 31.12.2025, fature nr 170 dt 31.01.2026, proc verb janar 2026
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2026-02-06 2026-02-09 2010130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI JANAR 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR.299/2026 DT 31.01.2026 P.V.M.D.DT.02.02.2026,U.B.NR.46 797
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2026-02-06 2026-02-09 1210062002026 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR. 310/2026 DATE 31.01.2026, U.B NR. 46534
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,715 2026-02-06 2026-02-09 1310131512026 Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 329 DT 31.01.2026 SITUACION NR 1
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2026-02-06 2026-02-09 3520490012026 Sherbime te sigurimit dhe ruajtjes Qarku  Fier  roje objekti kontr. fat.204/2026 vkm 275 dt.02.05.20219
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2026-02-04 2026-02-05 0810060672026 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Rruget. Sherbim roje Kont.352, Fatur 267 dt 31.01.2026.
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-02-04 2026-02-05 3110130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 1-31.12.25, fatura 4371+situacion 12+pvmd dt 5.1.2026.
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2026-02-04 2026-02-05 1710042622026 Sherbime te sigurimit dhe ruajtjes 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi janar 2026 fat nr  150/2026 kont sherb 758/2 dt 07.01.2026