Treasury Transactions 2019-2026

Treasury Branch:

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.
    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 10,073,752,584.00 13,329 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 Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,831,365 2026-06-17 2026-06-18 12210060772026 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 8168/2026 dt 31.05.2026, pv dt 31.05.2026
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 402,575 2026-06-17 2026-06-18 11410280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI MAJ 2026  KONTRATE NR 754/1 DT 14.04.2025 DHE LIK FAT NR 8334/2026 DT 31.05.2026
    Laboratori i barnave (3535) Illyrian Guard Tirane 413,509 2026-06-17 2026-06-18 8610130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 8405 dt 31.05.2026
    Spitali Korce (1515) Illyrian Guard Korçe 3,269,872 2026-06-17 2026-06-18 35310130192026 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.225 DT.29.01.2026, FAT.NR 8320 DT 31.05.2026,VKM NR 177 DT.04.04.2020
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2026-06-17 2026-06-18 6610120102026 Sherbime te sigurimit dhe ruajtjes 1012010 - muzeu historik 2026 shpenz roje kontr ne vazhd nr 90/4 dt 31.10.2025 fat nr 8388  dt 31.05.2026
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 45,073 2026-06-17 2026-06-18 8510051192026 Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per sigurine e ambientit  bashkelidhur ft nr 8191 dt 31.05.2026 proces verbali i kryerjes se sherbimit   sipas kontrates nr 285 dt 25.03.2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-06-17 2026-06-18 9110111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,vkm 177 dt 04.04.2029 ,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd 4174/5 dt 01.6.2026, urdh nr 4174/3 dt 31.12.2025 ft nr 8366 dt 31.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2026-06-15 2026-06-18 93310130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim i sigurise dhe ruajtjes,vzhd kont nr 3594/ dt 18.10.2019,fat nr 8077/2026 dt 04.05.2026,Relacion periudha prill lista e personelit periudh prill
    Laboratori i barnave (3535) Illyrian Guard Tirane 413,509 2026-06-17 2026-06-18 8510130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 8107 dt 07.05.2026
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2026-06-16 2026-06-17 6210120982026 Sherbime te sigurimit dhe ruajtjes 1012098 Muzeu i pergjimeve 'shtepia me gjethe'  sherbim ruajtje objekti fat nr 8359 dt 31.05.2026 kontr ne vazhd nr 97/2 dt 31.01.2026
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2026-06-16 2026-06-17 4591011039226 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2026- sherbim ruajtje kont vazhdim nr 552/2 dt 05.03.2025 ft nr 3466 dt 31.10.2025 ditar detyrimi nr 43877
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2026-06-16 2026-06-17 13110050722026 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2025,VKM NR.177 DT.04.04.2019 ,FAT NR.8323 DT.31.05.2026, UB 46637
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 255,758 2026-06-16 2026-06-17 12310050682026 Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 8287 KONT 506 ROJE
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 161,466 2026-06-16 2026-06-17 7810870262026 Sherbime te sigurimit dhe ruajtjes 1087026 AAPAABE 2026 - sherbim roje maj 2026, kont vazh nr 274/1 dt 18.12.2025, fature nr 8430/2026 dt 31.5.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 767,879 2026-06-10 2026-06-17 37810100012026 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim sigurie per ruajtjen fizike ndert aseteve njerezve te MF me pun sherbimi Maj 2026 Fatura nr.8377/2026 dt.31.05.2026, proces verbal nr.9214 prot dt.01.06.2026 grafik sherbimi Maj 2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2026-06-11 2026-06-17 24510110012026 Sherbime te sigurimit dhe ruajtjes MA, Ruajtja e godines, M/Maj 2026, kontrat sherb nr prot MAS 4798 dt25/7/2025, nr prot illyrian guard 1187/1 dt 25/7/25, relacion per kryerjen e sherbimit Maj 2026, fat nr 8357/2026 dt 31/5/2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 270,736 2026-06-16 2026-06-17 7310160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK 8280 SHERBIM ROJE KONTR 275 DT 14.04.2026
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 787,804 2026-06-16 2026-06-17 16521460172026 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 149/1 dt 06.02.26,situacion maj,fat nr 8223 dt 31.05.26,situacion dt 31.05.26  Sherbimeve publike 2146017
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,785,952 2026-06-16 2026-06-17 5210121042026 Sherbime te sigurimit dhe ruajtjes ZAKPA Apolon  dhe  Bylis  roje  objekti Maj 2026  kont.03.09.2025 vkm177&275   udhez.90 dt.2.09.2019 fat.8246/2026
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2026-06-16 2026-06-17 8110051292026 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Rajonale AKU Tirane 2026 - Sherbim sigurimi dhe ruajtje,fat nr8444/2026 dt 31.5.2026,kont ne vazhd nr 215 dt 16.01.2026,pv dt 31.05.2026