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 9,460,046,670.00 12,670 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
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2026-03-25 2026-03-26 6120460012026 Sherbime te sigurimit dhe ruajtjes 2026, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes, kontrate nr374/1 dt29.12.2025, grafik sherbimi, fature nr292 dt28.02.2026
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2026-03-25 2026-03-26 3710130152026 Sherbime te sigurimit dhe ruajtjes 2026, Spitali Diber, 1013015, sherbime te ruajtjes, kontrate nr1185 dt30.12.2025, fature nr337 dt31.01.2026
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2026-03-25 2026-03-26 11410042172026 Sherbime te sigurimit dhe ruajtjes 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT SHKURT 2026 KONTRATE NR.111 PROT. DT 02.02.2026, FATURA NR. 336 DT 28.02.2026, P.V.M.D DT 28.02.2026
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,947 2026-03-25 2026-03-26 3510042302026 Sherbime te sigurimit dhe ruajtjes 1004230 Sherbime te sigurimit dhe ruajtjes, vazhd  kontrate 21/1 dt 12.01.2026, fat nr74/2026 dt28.02.26, pv nr21/4 dt28.02.26
    Ndermarja e punetoreve nr. 2 (3535) Illyrian Guard Tirane 1,180,013 2026-03-25 2026-03-26 4621011552026 Sherbime te sigurimit dhe ruajtjes 2101155,DPRRNP-sherbime sigurie dhe ruajtje kont nr  6125 dt 31.12.2025 ft nr 405/2025 dt 02.03.2026 pv dt 01.02.2026-28.02.2026
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-03-25 2026-03-26 15010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje,  vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr67/2026 dt28.02.26, pv dt28.02.26
    Sp. Kruje (0716) Illyrian Guard Kruje 319,583 2026-03-25 2026-03-26 7110130732026 Sherbime te sigurimit dhe ruajtjes 2026-Drejtoria e sherbimit Spitalor Kruje- Sherbim i rojeve private Shkurt 2026 sherbim sigurie me NVR me alarm kontr nr 10 dt17.01.2026 udhez i MB dhe MFE nr 90 dt27.06.2023 lik fat nr 368/2026 dt28.02.2026
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2026-03-25 2026-03-26 5820480012026 Sherbime te sigurimit dhe ruajtjes 2026  Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje Shkurt  2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr.305 dt.28.02.2026
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,801 2026-03-25 2026-03-26 3910130342026 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 276/2026 dt 28.02.2026.Ub 8065.
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 379,138 2026-03-25 2026-03-26 9010050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT PAGUAN kon nr 153/1 dt 11.03.2026,fat nr 2677/2026 dt 28.02.2026,likuidim roje per zyrat
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2026-03-25 2026-03-26 2710051272026 Sherbime te sigurimit dhe ruajtjes AKU LEZHE PAG FAT NR 280 DT 28.02.2026,UB 20332,KON NR 780 DT 15.04.2024,SHERBIM I SIG DHE RUAJTJES MUAJI SHKURT 2026
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 807,447 2026-03-25 2026-03-26 8910050742026 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT PAGUAN FAT NR 423 DT 06.03.2026,LIKUJDIM ROJE MAKINERI E RENDE
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-03-25 2026-03-26 3210280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont ne vazhd. nr 3024 dt 31.12.25, fat nr 152 dt 28.02.26, pv sherb shkurt 2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2026-03-25 2026-03-26 5210870162026 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU , Lik sherbimi ruajtje e sigurie, Kontrate vazh nr 2845 dt 31.12.2025, ft nr.217/206 dt 28.2.26
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2026-03-25 2026-03-26 3721011512026 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtje dhjetor 2025 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 181/2026 dt 28.02.2026
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2026-03-25 2026-03-26 49410110402026 Sherbime te sigurimit dhe ruajtjes %1011040 UPT REKT - sherb roje, kontr ne vazhd nr 491/2 dt 7.3.2025, ft nr 419 dt 6.3.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 172,777 2026-03-25 2026-03-26 7510880012026 Sherbime te sigurimit dhe ruajtjes 1088001   AMSHC 2026 roje kont vazhd  27 dt 9.1.2026 ft 232 dt 28.2.26
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2026-03-25 2026-03-26 3810051302026 Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 RUAJTJE OBJKETI KONTRATE 315 DT 29.01.2026 FAT 110 DT 28.02.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 1,406,645 2026-03-19 2026-03-25 14110130012026 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim roje Janar-Shkurt 2026 VKM nr 177 dt 04.04.2019 Kontrate nr 5044 dt 22.12.2025 Permbledhese faturash dt 17.03.2026
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2026-03-24 2026-03-25 1810051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DATE 21.01.2026, AMENDIM KONTRATE NR.54 PROT.DATE 28.01.2026, FATURA NR. 333/2026 DATE 28.02.2026