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 9,792,980,112.00 13,025 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 Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2026-05-13 2026-05-14 9610140962026 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2026 sherbim sigurie dhe ruajtje Prill kont nr 6451/1 dt 29.12.2025 ft nr 7787   dt 30.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,341,024 2026-05-13 2026-05-14 36710100392026 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt Pergj Tatimeve  2026, roje Mars 2026, kontr nr 27590-27602 dt 31.12.2025, permbl fat nr 31.03.2026
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 136,185 2026-05-13 2026-05-14 3310120022026 Sherbime te sigurimit dhe ruajtjes 1012002Monumentet Berat  pagese per ruajtjen fizike te ndertesave kontr.nr.134, dt.24.04.2026, PV (relacioni) muajt prill 2026, fatura nr.7958, dt.30.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2026-05-13 2026-05-14 13110130552026 Sherbime te sigurimit dhe ruajtjes %1013055% QKTGjakut 2026,  sherbim ruajtje  kont vazhdim nr 320 dt 07.07.2025   ft nr 7785 dt 30.04 .2026
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2026-05-13 2026-05-14 16310130782026 Sherbime te sigurimit dhe ruajtjes Sp.Mat (1013078) Lik. Sherb.sig.dhe ruajtjes.Shkres.nr.570 prot dt.10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.sherb.Nr.46 dt.21.05.2025.Fat.tat.Nr.7961/2026 dt.30.04.2026.Periudha 01.04.2026-30.04.2026.P.V i kryerjes sherb.Prill 2026
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2026-05-12 2026-05-14 23410110482026 Sherbime te sigurimit dhe ruajtjes 1011048 U S T 2026, lik ft sherb roje, kontr ne vazhd nr 2920/1 dt 31.12.2025, ft nr 7788/2026 dt .30.04.2026, pv md dt 30.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2026-05-13 2026-05-14 14910870412026 Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, shp te ruajtjes dhe sig fizike, Shkurt 2026, udhezimi nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 1613/3 dt 31.12.25, ft nr 216 dt 28.02.26, det prp 90678
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2026-05-13 2026-05-14 3210051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DT 21.01.2026,AMEND.KONT.NR.54 PROT.DT 28.01.2026,FATURA NR.7944/2026 DT.30.04.2026, P.V.M.D DT.30.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2026-05-11 2026-05-14 22610051172026 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe te ruajtjes fizike prill 2026 kont. ne vazhdim 3445/3, dt 10.11.2025, ftsh. nr. 7862/2026, dt. 30.4.2026, pvm. 1154/3, dt 6.5.2026
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 656,523 2026-05-13 2026-05-14 11310870152026 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.6214 dt 30.12.25 , ft nr. 7801 dt 30.4.26
    Agjencia Kombëtare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2026-05-13 2026-05-14 11310121732026 Sherbime te pastrimit dhe gjelberimit 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike prill 2026, kont. ne vazhd nr 10 dt 05.01.26, fat nr 7841 dt 30.04.26, pv sherbimi prill 2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 153,417 2026-05-13 2026-05-14 5810160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURA 7736 KONTR 275 DT 14.4.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2026-05-13 2026-05-14 23910111292026 Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Prill 2026, fat 7847/2026 dt 30.04.26, kont 4446/2 dt 31.12.25, pv dt 30.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 369,728 2026-05-13 2026-05-14 6610060792026 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 2946/2025 dt 29.09.2025, pv md dt 01.10.2025, dit det nr 22857
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2026-05-13 2026-05-14 5410131372026 Sherbime te sigurimit dhe ruajtjes 1013137 Sht e Fosh  2026, lik ft sherb roje , kontr ne vazhd nr 156/1 dt 16.12.2025, ft nr 7830/2026 dt 30.04.2026, pv md dt 30.04.2026
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2026-05-13 2026-05-14 6610051292026 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Rajonale AKU Tirane 2026 - Sherbim sigurimi dhe ruajtje,fat nr 7836/2026 dt 30.04.2026,kont ne vazhd nr 215 dt 16.01.2026,pv dt 30.04.2026
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 56,428 2026-05-13 2026-05-14 8310130112026 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 8027 DT 30.04.2026, PV PRILL 2026, SHERBIME TE RUAJTJES DHE SIGURISE MUAJI PRILL2026
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2026-05-13 2026-05-14 32410130182026 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Gjirokaster roje fat nr 8051/2026 dt 30.04.2026 kontr 89 dt 15.01.2026
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2026-05-13 2026-05-14 7821011512026 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtje mars 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 7812 dt 30.04.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2026-05-13 2026-05-14 5710120042026 Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster roje  fat nr 8043/2026 dt 30.04.2026  kontr 777 dt 05.11.2025