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 e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 787,804 2026-06-09 2026-06-10 9910870042026 Sherbime te sigurimit dhe ruajtjes 1087004 DSIK 2025- lik sherbim roje ,kont vazh nr.7879 dt 30.12.25 , ft nr.8440 dt 31.5.26
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 712,539 2026-06-09 2026-06-10 16710280102026 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster roje fat nr 8487, 8394/2026 dt 31.05.2026 kontr 03.02.2026
    Sp. Bulqize (0603) Illyrian Guard Bulqize 787,804 2026-06-09 2026-06-10 14010130652026 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.31.12.2025,fat. nr.8195/2026 dt.31.05.2026,grafiku i kryerjes sherbimit muaji maj 2026, pvmd per muajin maj 2026.
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2026-06-09 2026-06-10 7110131372026 Sherbime te sigurimit dhe ruajtjes 1013137 Sht e Fosh  2026, lik ft sherb roje , kontr ne vazhd nr 156/1 dt 16.12.2025, ft nr 8438/2026 dt 31.05.2026, pv md dt 31.05.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 849,707 2026-06-09 2026-06-10 18210051112026 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr nr 314 dt 25.02.2026, fat nr 8447 dt 31.05.2026, pv dt 31.05.2026
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 648,303 2026-06-09 2026-06-10 13810280052026 Sherbime te sigurimit dhe ruajtjes 1028005, Prokuroria Diber, shtese kontrate me PO fillestare 8113, roje, kontrate nr20/1 dt12.01.2026, grafik likujdimi nr94 dt12.01.2026, amendim kontrate nr1503/1 dt13.05.2026, grafik likujdimi nr1503/3 dt13.05.2026, fature nr8196 dt31/26
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-06-08 2026-06-09 16810130152026 Sherbime te sigurimit dhe ruajtjes 2026, Spitali, 1013015, sherbim sigurie ruajtje, kontrate nr1185 dt30.12.2025, grafiku likujditetit, fature nr7408 dt31.03.2026
    Sp. Laç (2019) Illyrian Guard Laç 656,523 2026-06-08 2026-06-09 16610130752026 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2026.Fature nr 8271/2026 dt 31.05.2026.Likuidim muaji Maj 2026.Ub 8117.
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 255,758 2026-06-08 2026-06-09 11710870112026 Sherbime te sigurimit dhe ruajtjes 1087011  IQ 2026, lik sherb roje, kontr vazh nr 1108 dt 31.12.2025,fat nr 8409 dt 31.5.26
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 37,943 2026-06-08 2026-06-09 9810103242026 Sherbime te sigurimit dhe ruajtjes 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese roje kontr nr 506 dt 03.03.2026, fat nr 8467/2026 dt 31.05.2026, pv dt 01.06.2026
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 346,913 2026-06-08 2026-06-09 15210042332026 Sherbime te sigurimit dhe ruajtjes 1004233 - AKPA 2026  shpenz ruajtje dhe sigurimi kontr ne vazhd nr 943/2 dt 23.04.2026 fat nr 8383 dt 31.05.2026
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 413,930 2026-06-08 2026-06-09 27810280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 8292 DT 31.5.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE  KAVAJE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2026-06-08 2026-06-09 17910051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje, kontr ne vazhd nr 125 dt 12.01.2026, fature nr 8445 dt 31.05.2026, proc verb dt 31.05.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2026-06-08 2026-06-09 8510111602026 Sherbime te sigurimit dhe ruajtjes %1011160 RASH 2026 - sherb roje, kontr nr 43/2 dt 30.3.2026, ft nr 8420 dt 31.5.2026
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 787,804 2026-06-08 2026-06-09 27710280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 8281 DT 31.5.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE  DURRES
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 264,974 2026-06-05 2026-06-09 12310131412026 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - sherbim me roje Maj 2026, kont nr 10713 dt 31.12.2025, amendim nr 3359/2 dt 13.05.26, udhez i perbashk. nr 407/1 dt 14.06.2019, ft nr 8436 dt 31.05.26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 94,292 2026-06-08 2026-06-09 14610890012026 Sherbime te sigurimit dhe ruajtjes 1089001KMDIM te Dh. Pers. 2026, shpenz roje Maj 2026, kontr nr 42/1 dt 07.01.2026, fat nr 8355/2026 dt 31.05.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 792,709 2026-06-03 2026-06-09 37210130012026 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim roje Maj 2026 vkm, 177 dt 04.04.2019, kontrate nr 5044 dt 22.12.2025, fature nr 8356, dt 31.05.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 787,804 2026-06-08 2026-06-09 16410111992026 Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- sherbim i sig dhe ruajtjes  kont 3085 dt 31.12.2025,  fat 8495/2026 dt 01.06.2026 ,urdh nr 221 dt 31.12.2025 pv 283/14 dt 01.06.2026 pvmd 283/15dt 01.06.2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,629,537 2026-06-08 2026-06-09 6410120142026 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeore berat urdher blerje 1 dt 06.01.2026 kontrate 92 dt 31.12.2025 fature 8183 dt 31.05.2026 procesverbal per muajin maj 2026 paga roje maj 2026