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 9,792,980,112.00 13,025 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
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 31,168 2026-04-21 2026-04-22 4810130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Janr  2026  kontr,vkm.177 dt.04.04.2019 fat.417/2026 relac.
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2026-04-21 2026-04-22 9910280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 7590/2026 DT 31.03.2026,KON NR 114 DT 06.01.2026,SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 233,227 2026-04-21 2026-04-22 3821380102026 Sherbime te sigurimit dhe ruajtjes Pagese per rojet private sipas kontrates 11 dt 09.01.26,fat 7622 dt 31.03.26 dhe PV mars 26.Shtepia e femijes SR
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2026-04-21 2026-04-22 4710130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Janr  2026  kontr,vkm.177 dt.04.04.2019 fat.354/2026 relac.
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 525,242 2026-04-20 2026-04-22 4710060792026 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje, kontr ne vazhd nr 471 dt 27.09.2025, ft nr 7502/2026 dt 31.03.2026, pv md dt 02.04.2026
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 56,428 2026-04-21 2026-04-22 6410130112026 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 7599 DT 31.03.2026,KON NR 156 DT 15.01.2025,SHERBIME TE RUAJTJES DHE SIGURISE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2026-04-21 2026-04-22 10010280172026 Sherbime te sigurimit dhe ruajtjes PROKURORIA PAGUAN FAT NR 7595/2026 DT 31.03.2026,KON NR 114/2 DT 06.01.2026,SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2026-04-21 2026-04-22 9910280272026 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Sherbim sigurim e ruajtje ndertese , kontrate 11404 dt 29.12.2025, urdher 18 dt 29.12.2025, fat 7418/2026 dt 31.03.2026, pv dt 31.03.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2026-04-20 2026-04-22 4610120042026 Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster. Sherbim roje, Kont.777, Fatura 7628 dt 31.03.2026.
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 155,102 2026-04-21 2026-04-22 11610050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT PAGUAN FAT NR 7461 DT 31.03.2026,KON NR 153/1 DT 11.03.2026,SHERBIM ROJE PER RUAJTJEN E NDERTESAVE TE INSTITUCION
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2026-04-21 2026-04-22 4010051282026 Sherbime te sigurimit dhe ruajtjes 1005128 Drejtoria Rajonale AKU Shkoder,sherbime te ruajtjes dhe sigurise, kont 46/2 dt 23.1.26, fat 7420/2026 dt 31.3.26, pv 358/1 dt 31.3.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2026-04-21 2026-04-22 3510051162026 Sherbime te sigurimit dhe ruajtjes 1005116 QTTB Shkoder, sherbim sigurie per ruajtjet fizike te ndertesave, aseteve dhe njerzve, kontrate ne vazhdim nr 1 dt 08.01.2026, fatura nr 7422/2026 dt 31.03.2026, pv nr 3 dt 31.03.2026
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2026-04-21 2026-04-22 891012022026 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare shpenz ruajtje kontr ne vazhd  nr 997/1 dt 31.12.2025 fat nr 7516 dt 31.03.2026
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2026-04-21 2026-04-22 25310130642026 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat pagese sherbimi i rojeve muaji Mars 2026, kontrata nr.206, dt.15.01.2026, pv nr.1624,dt.08.04.2026, fatura nr.7655,dt.31.03.2026
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-04-21 2026-04-22 20110130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 7388 DT 31.03.2026,VKM NR 177 DT.04.04.2020
    Universiteti Politeknik (3535) Illyrian Guard Tirane 2,726,228 2026-04-20 2026-04-22 68310110402026 Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 553/3 dt 6.3.2025, ft nr 7719 dt 8.4.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 285,716 2026-04-21 2026-04-22 58101112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2026 - sherbim roje mars 2026  kontr nr 197 dt 2.2.2026, fat nr 7538 dt 31.3.2026
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-04-21 2026-04-22 6110131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb sig dhe ruajtje, kont nr 443 dt 07.07.2025, ft nr 7492 dt 31.03.26, pv. nr 218 dt 31.03.26
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 327,499 2026-04-21 2026-04-22 12310760012026 Sherbime te sigurimit dhe ruajtjes 1076001 ILDPK,sherbim per ruajtjen dhe sigurimin,kont ne vazhd nr 2131 dt 30.04.2025 amendim kont nr 3064 dt 04.12.2025 pv nr 2131/13 dt 01.04.2026 ft nr 7485 dt 31.03.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2026-04-20 2026-04-21 10410130552026 Sherbime te sigurimit dhe ruajtjes %1013055% QKTGjakut 2026,  sherbim ruajtje  kont vazhdim nr 320 dt 07.07.2025   ft nr 7483 dt 31.03 .2026