Treasury Transactions 2019-2026

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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

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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 10,219,171,831.00 13,484 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
    Teatri Kombetar (3535) Illyrian Guard Tirane 656,523 2026-07-13 2026-07-14 16710120222026 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2026 - shpenzroje kontr ne vazhd nr 1997/1 dt 31.12.2025 fat n r8670 dt 30.06.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 656,523 2026-07-13 2026-07-14 18210111992026 Sherbime te sigurimit dhe ruajtjes 1011199 Rek Fak Mjekesise 2026- sherbim i sig dhe ruajtjes  kont 3085 dt 31.12.2025,  fat 8914/2026 dt 01.07.2026 ,urdh nr 221 dt 31.12.2025 pv 283/17 dt 01.07.2026 pvmd 283/13 dt 01.07.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 288,046 2026-07-13 2026-07-14 24910880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd  Fat 8774 dt 30.6.2026
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 186,115 2026-07-13 2026-07-14 8910051242026 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit roje fat nr 8832/2026 dt 30.06.2026kontr 882/1 dt 21.04.2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 270,737 2026-07-13 2026-07-14 8610131512026 Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 8895 DT 30.06.2026 SITUACION NR 6
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 269,706 2026-07-13 2026-07-14 9010042262026 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES QERSHOR 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 8638/2026 DATE 30.06.2026, UB NR. 46800
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 270,737 2026-07-13 2026-07-14 10210051212026 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIMI FAT 8606 DT 30.06.2026
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 270,736 2026-07-13 2026-07-14 8910160612026 Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK 8593  SHERBIM ROJE KONTR 275 DT 14.04.2026
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 656,523 2026-07-10 2026-07-13 12010870042026 Sherbime te sigurimit dhe ruajtjes 1087004 DSIK 2025- lik sherbim roje ,kont vazh nr.7879 dt 30.12.25 , ft nr.8742 dt 30.06.26
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,313,046 2026-07-10 2026-07-13 14110280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI MAJ QERSHOR 2026  KONTRATE NR 755/1 DT 10.04.2025 DHE LIK FAT NR 8636/2026 DT 30.06.2026
    Universiteti Korce (1515) Illyrian Guard Korçe 471,045 2026-07-10 2026-07-13 25210110462026 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 8935/2026  DT 08.07.2026,KONTRATE NR 1242 DT 23.06.2026
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 136,186 2026-07-10 2026-07-13 17910280052026 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr 1668/1 dt 27.06.2026, grafik likuiditeti nr1668/3 dt 27.06.2026,  fature nr 8584 dt 30.06.2026
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 402,575 2026-07-10 2026-07-13 14210280132026 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE SHERBIM ROJE MUAJI QERSHOR 2026  KONTRATE NR 754/1 DT 14.04.2025 DHE LIK FAT NR 8645/2026 DT 30.06.2026
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 540,273 2026-07-10 2026-07-13 17810280052026 Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt 12.01.2026, grafik likuiditeti nr94 dt12.01.2026,  fature nr 8582 dt 30.06.2026
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,846,209 2026-07-10 2026-07-13 13721090272026 Sherbime te sigurimit dhe ruajtjes 2109027 ASHPU Sherbim Sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve, Kontr 6566 dt 23.12.2025,Fature 7982/2026 dt 30.04.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 792,709 2026-07-06 2026-07-13 48410130012026 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Shërbim Roje Qershor 2026, VKM 177 04.04.2019 Kontratë 5044 22.12.2025 Faturë 8658 30.06.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 525,242 2026-07-09 2026-07-13 11210060792026 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje kontr ne vazhd nr 471 dt 27.09.2025, ft nr 8714/2026, pv md dt 07.07.2026
    Spitali Fier (0909) Illyrian Guard Fier 1,527,227 2026-07-10 2026-07-13 74110130172026 Sherbime te sigurimit dhe ruajtjes Roje objekti Qershor 2026 Spitali Fier fat 8853 dt 30/06/2026/2026
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 919,085 2026-07-10 2026-07-13 12321011512026 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtjeqershor 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 8725/2026 dt 30.06.2026
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 173,631 2026-07-10 2026-07-13 9910120152026 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2026 - shpenz roje kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019 fat nr 8651 dt 30.06.2026