Treasury Transactions 2019-2026

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 9,577,954,175.00 12,807 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2026-03-24 2026-03-25 3810870262026 Sherbime te sigurimit dhe ruajtjes 1087026 AAPAABE 2026 - sherbim roje shkurt 2026, kontr nr 274/1 dt 18.12.2025, fature nr 189 dt 28.2.26
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 989,038 2026-03-24 2026-03-25 10110730012026 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2026, lik ft sherb roje, kontr ne vazhd  nr 34 dt 05.01.2026, ft nr 131/2026 dt 28.02.2026, pv md dt 17.03.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2026-03-24 2026-03-25 3010112752026 Sherbime te sigurimit dhe ruajtjes %1011275 QBD 2026, lik roje, kontr nr 1 dt 6.1.2026, ft nr 122 dt 28.2.2026
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 267,895 2026-03-24 2026-03-25 3110042262026 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES SHKURT 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, FATURA NR. 327/2026 DATE 28.02.2026, UB NR. 46800
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2026-03-19 2026-03-24 4110140472026 Sherbime te sigurimit dhe ruajtjes 1014047 DPP 2026, lik shpr sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 172 dt 28.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 13,842,359 2026-03-19 2026-03-24 10710290012026 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2026 - sherb sig dhe ruajtje, kontrate nr 5180/2 dt 30.12.2025, memo dt 23.02.26, ft nr 6/2026 dt 10.02.26, pv Janar 2026
    Universiteti Korce (1515) Illyrian Guard Korçe 1,932,166 2026-03-19 2026-03-24 6110110462026 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 335/2026  DT 28.02.2026,KONTRATE NR 1361 DT 27.06.2025,UB 46603
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2026-03-19 2026-03-24 5610160672026 Sherbime te sigurimit dhe ruajtjes 1016067 PREFEKTURA KORCE SHERBIM I RUAJTJES DHE SIGURISE SHKURT 2026 KONTRATE NR 1193 PROT DT 31.12.2025 LIK FAT NR 328/2026 DT 28.02.2026
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2026-03-19 2026-03-24 2221004222026 Sherbime te sigurimit dhe ruajtjes 1004222 DR Raj. AKPA - sherb sig e ruajtje, kont nr 5909 dt 31.12.25, fat nr 145 dt 31.01.26, pv 1009/1 dt 02.03.26
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2026-03-19 2026-03-24 3610130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 165  dt 28.02.2026
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2026-03-19 2026-03-24 1410120022026 Sherbime te sigurimit dhe ruajtjes 1012002Monumentet Berat  pagese sherbim sigurie muaji shkurt 2026, kontrata nr.381, dt.19.12.2025, PV dt.03.03.2026, fatura nr.315, dt.28.02.2026
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2026-03-18 2026-03-24 3310100892026 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat  pagese kontrat 97  dt 14.01.2026 fatura 314 dt 28.02.2026 relacion mbi kryerjen e sherbimit te rojeve  civile per shkurt 2026
    Laboratori i barnave (3535) Illyrian Guard Tirane 206,416 2026-03-19 2026-03-24 3510130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 19   dt 12.02.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2026-03-19 2026-03-24 4310260602026 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2026 - sherbim roje, kont nr 14243 dt 31.12.25, fat nr 190 dt 28.02.26, rap periudhe shkurt 2026, urdh nr 150 dt 09.03.26
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2026-03-19 2026-03-24 3410870042026 Sherbime te sigurimit dhe ruajtjes 1087004 DSIK 2025- lik roje objektesh,kontr nr 7879 dt 30.12.2025,fat nr 200 dt 28.2.26
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2026-03-23 2026-03-24 6010280052026 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt12.01.2026, grafik likuiditeti nr94 dt12.01.2026, VKM nr 177 dt04.04.2019, fature nr289 dt28.02.2026
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2026-03-18 2026-03-24 8510130792026 Sherbime te sigurimit dhe ruajtjes 1013079 Drejt.Sherb.Spitalor Mirdite roje private fat nr 281/2026 dt 31.01.2026 p-v dt 31.01.2026  grafik sherbimi 01.2.2026-28.02.2026.
    Sp. Mirdite (2026) Illyrian Guard Mirdite 237,207 2026-03-18 2026-03-24 8410130792026 Sherbime te sigurimit dhe ruajtjes 1013079 Drejt.Sherb.Spitalor Mirdite roje private fat nr 59/2026 dt 31.01.2026 p-v dt 31.01.2026  grafik sherbimi 01.01.2026-31.01.2026.
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2026-03-18 2026-03-19 3310140452026 Sherbime te sigurimit dhe ruajtjes %1014045 Qend Botim Zyrtar 2026 - sherbim roje janar 2026, kontr ne vazhd nr 1063 dt 03.07.2025, fat nr 123 dt 28.2.2026
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2026-03-18 2026-03-19 8710160742026 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA 1016074  sherbim i ruajtjes fizike kont nr 1267 DT 31.12.2025 FTA NR 104 DT 28.02.2026 SITUACION SHKURT 2026