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
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    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
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2026-06-29 2026-06-30 16521011462026 Sherbime te sigurimit dhe ruajtjes 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 8390/2026 dt 31.05.2026 pv nr 237/4 dt 01.06.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 248,240 2026-06-26 2026-06-29 5510141062026 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2026, sherbim sigurimi, kont vazh nr 19/2 dt 29.01.2026 pv dt 01.06.2026 ,fat nr 8449/2026 dt 31.05.2026
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 952,837 2026-06-26 2026-06-29 19010050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT PAGUAN FAT NR 8548 DT 11.06.2026,AMENDIM KON NR 109/1 DT 03.03.2026,UB 20635,SHERBIM SIGURIE PER RUAJTJEN E MAKINERISE SE RENDE
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 94,291 2026-06-26 2026-06-29 19110050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT PAGUAN FAT 8262 DT 31.05.2026,UB 20620,KON NR 153/1 DT 11.03.2026,SHERBIM SIG PER RUAJTJEN E NDERTESES
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 521,767 2026-06-26 2026-06-29 18910050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT LEZHE PAGUAN FAT NR 8548 DT 11.06.2026 AMENDIM KONTR NR 109/1 DT 03.03.2026 UB 20615 SHERBIME SIGURIE PER RUAJTJEN E MAKINERISE SE RENDE
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2026-06-26 2026-06-29 27110110412026 Sherbime te sigurimit dhe ruajtjes 2026 Univ Bujqesor 1011041- sherb roje,  kont vazhd 3386/1 dt 20.11.2024 ft 8379 dt 31.5.2026
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 252,602 2026-06-26 2026-06-29 11010160642026 Sherbime te sigurimit dhe ruajtjes Roje objekti maj 2026 prefektura Fier fat 8243 dt 31/05/2026
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 630,505 2026-06-26 2026-06-29 15010130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr8489/2026 dt01.06.26, pv dt01.06.26
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 787,804 2026-06-25 2026-06-26 5510120162026 Sherbime te sigurimit dhe ruajtjes 2026-Muzeumet Kruje Sherbim me roje private Maj 2026kontrate nr44 dt31.12.2026 fature nr8282 dt31.05.2026
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2026-06-25 2026-06-26 19820350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 8429 dt 31.05.2026,VKM nr 177 dt 4.4.2019
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 390,553 2026-06-25 2026-06-26 11921410452026 Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherb per ruajtjen fizike, kontr 506 dt 28.05.25, urdher 40 dt 28.05.25,vendim 177 dt 04.04.2019, udhez 90 dt 27.06.24,fat 8161/2026 + pv 465 dt 30.5.26. shk 465/1 dt30.5.26, ub 103 dt 23.6.26
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2026-06-24 2026-06-25 37610111292026 Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Maj 2026, fat 8164/2026 dt 31.05.2026 , kont 4446/2 dt 31.12.25, pv dt 31.05.2026
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 94,291 2026-06-24 2026-06-25 8710120212026 Sherbime te sigurimit dhe ruajtjes 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 8353dt 31.05.2026
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 423,687 2026-06-24 2026-06-25 46610130182026 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Gjirokaster roje fat nr 8317/2026 dt 31.05.2026 kontr 89 dt 15.01.2026
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2026-06-23 2026-06-25 42210130642026 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat pagese sherbimi i rojeve muaji Maj 2026, kontrata nr.206, dt.15.01.2026, pv nr.2436,dt.03.06.2026, fatura nr.8187,dt.31.05.2026
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2026-06-24 2026-06-25 3410131432026 Sherbime te sigurimit dhe ruajtjes "1013143" QKTE 2026, shp roje, Maj 2026, vkm nr 177 dt 04.04.2019, ft nr 8432 dt 31.05.26
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2026-06-22 2026-06-24 58010120012026 Sherbime te sigurimit dhe ruajtjes MTKS Sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.5.2026 30.5.2026,fat8475/2026 dt 31.5.26,kontr569 dt 15.10.25,pv dt 31.5.26,grafik sherbimesh Maj 2026,vkm177 dt4.4.2019,kontr ne vazhdim
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2026-06-23 2026-06-24 7610160682026 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes lik sherbim &sigurim per ruajtjen e objektit te Pref te K nr prot 62 dt 13.01.2026 fat nr 8254 dt 31.05.2026
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 269,706 2026-06-23 2026-06-24 8410130072026 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujd.Shendetesor Fier  roje  objekti  Maj 2026  kontr,vkm.177 dt.04.04.2019 fat.8249/2026 relac.
    Dogana Fier (0909) Illyrian Guard Fier 270,736 2026-06-23 2026-06-24 10110100902026 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e doganes Fier, Sherbim Sherbim i Sigurimit dhe Ruajtjes Fizike Fatura nr.8233/2026, Dt.31.05.2026.