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 9,319,504,647.00 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 Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,078 2026-02-04 2026-02-05 1610051222026 Sherbime te sigurimit dhe ruajtjes 2026 AKU, Shpenzime Ruajtje Objekti, Kontrate nr.489 dt .12.02.2025,  Fat nr.96 dt.31.01.2026, Proc Verb i MD nr.32/2 dt.02.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 147,466 2026-02-03 2026-02-04 1010051282026 Sherbime te sigurimit dhe ruajtjes 1005128 Drejtoria Rajonale AKU Shkoder, sherbime te sigurimit dhe te ruajtjes Janar 2026, kontrate ne vazhdim nr 139/1 dt 17.01.25, fat 17/2026 dt 16.01.2026, pv 41/1 dt 16.01.2026
    Dogana Berat (0202) Illyrian Guard Berat 181,259 2026-02-03 2026-02-04 1510100892026 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat  pagese kontrat 121 dt 14.01.2025 fatura 14/2026 dt 14.01.2026 relacion mbi kryerjen e sherbimit te rojeve  civile
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2026-02-02 2026-02-03 2210130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR 4318 DT 05.01.2026,VKM NR 177 DT.04.04.2020 UB 46102
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2026-01-30 2026-02-02 2010130812026 Sherbime te sigurimit dhe ruajtjes SPITALI PEMET ROJE PRIVAT FAT NR 4335/2025 DT 31.12.2025 KONT NR 176 PROT DT 10.07.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,239 2026-01-30 2026-02-02 1610870152026 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr. 4181 dt 31.12.25
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2026-01-30 2026-02-02 2110160742026 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA 1016074 Prefektura e Qarkut Vlore sherbim i ruajtjes fizike kont nr 1267 dt 31.12.2025 FAT NR 4295 DT 31.12.2025 SITUACION 2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 949,878 2026-01-29 2026-01-30 2010130512026 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim roje kont vazhdim nr 449/3 dt 30.12.2025 ft nr 4098 dt 30.12.2025 sit dt 30.12.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 24,798 2026-01-29 2026-01-30 710112752026 Sherbime te sigurimit dhe ruajtjes %1011275 QBD 2026, lik roje, kontr nr 1 dt 6.1.2026, ft nr 2 dt 12.1.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 186,376 2026-01-29 2026-01-30 1910630012026 Sherbime te sigurimit dhe ruajtjes 1063001 ILD 2026 - sherbim roje, kontr nr 3746 dt 31.12.2025, fature nr 4375 dt 07.01.2026, pv dt 07.01.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2026-01-28 2026-01-30 2310110012026 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja sig.fizike godines M/Dhjetor 2025, Kontr sherbimi nr prto Mas 4798 dt 25/7/2025, nr pprot Illyrian Guard 1187/1 dt 25/7/2025, Relacion per kryerjen e sherbimit M/Dhjetor 2025, fat nr 4135/2025 dt 31/12/2025
    Qarku Diber (0606) Illyrian Guard Diber 107,634 2026-01-29 2026-01-30 0920460012026 Sherbime te sigurimit dhe ruajtjes 2026, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr 358/2, dt30.12.2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2026-01-29 2026-01-30 310051202026 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Diber, sherbim sigurimi e reuajtje objekti, kontrate nr.152, dt 05.02.2025, fature nr.4271/2025, dt 31.12.2025.
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2026-01-29 2026-01-30 810130112026 Sherbime te sigurimit dhe ruajtjes NJESIA VEND. E KUJD. SHENDET. LEZHE LIK FAT.4360 DT.31.12.2025,SIPAS KONTR.156 DT.15.01.2025 SHERBIME SECURITY
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2026-01-29 2026-01-30 1710130552026 Sherbime te sigurimit dhe ruajtjes %1013055% QKTGjakut 2026, sherbim roje kont vazhdim nr 320 dt 07.07.2025 ft nr 4166 dt 31.12.2025
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 825,794 2026-01-29 2026-01-30 910220142026 Sherbime te sigurimit dhe ruajtjes 1022014 Inst Albanologjise 2026-Shp ruajtjes dhe sig fizike,kont nr 1456/3 dt 22.10.2025,vkm nr 275 dt 02.05.2019,fat nr 4196/2025 dt 31.12.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2026-01-28 2026-01-30 610110472026 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2026-Shp sherbim roje,kont ne vazhd nr 1839/1 dt 31.12.2024,fat nr 4144 dt 31.12.2025,pv dt 31.12.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2026-01-28 2026-01-29 0710051192026 Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per sigurine e ambientit bashkelidhur ft nr 4262 dt dt 31.12.2025 relacion ,situacion ,pvmd dt 06.01.2026 sipas kontrates se sherbimit nr 1161 dt 30.04.2025
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2026-01-26 2026-01-29 710120102026 Sherbime te sigurimit dhe ruajtjes 1012010 - muzeu historik 2026 shpenz roje kontr ne vazhd nr 90/4 dt 31.10.2025 fat nr 4170 dt 31.12.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,846 2026-01-28 2026-01-29 720350012026 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark Tr,lik roje objekti,vazhd kontr nr 1438dt 31.12.2024,fat nr 4214 dt 31.12.2025