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 9,244,037,267.00 12,354 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2026-02-11 2026-02-12 3010042062026 Sherbime te sigurimit dhe ruajtjes 1004206 - ISHMT 2026 shpenz rujatje fizike  kontrate nr 3889/2 dt 31.12.2025 fat 279 nr 31.01.2026
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2026-02-11 2026-02-12 7510280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 246 DT 31.1.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE  KAVAJE
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2026-02-11 2026-02-12 2310100812026 Sherbime te sigurimit dhe ruajtjes 1010081/DEGA E DOGANES DURRES -- KONT 641 PROT SHERBIM ROJE PER RUAJTE FIZIKE TE OBJEKTEVE LIK FAT 234 DT 31.1.2026
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2026-02-11 2026-02-12 7410280062026 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 232 DT 31.1.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE  DURRES
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2026-02-11 2026-02-12 1610112022026 Sherbime te sigurimit dhe ruajtjes 1011202 Fakult shknc mjeksore teknike 2026-lik roje, kontr nr 1251 dt 31.12.2025, ft nr 98 dt 31.1.2026, pv dt 2.2.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 144,454 2026-02-11 2026-02-12 2310051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje , kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 11 dt 14.01.2026, proc verb dt 14.01.2026
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2026-02-11 2026-02-12 3621460172026 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KOMUNALJA 2146017 KONT 220 DT 07.02.2025 SIT DT 31.01.26 fat 327 dt 31.01.2026,FH NR 1 DT 07.01.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 200,014 2026-02-11 2026-02-12 2410051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje, kontr nr 125 dt 12.01.2026, fature nr 44 dt 31.01.2026, proc verb dt 31.01.2026
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2026-02-11 2026-02-12 2810160622026 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 145/2026 dt 31.01.2026
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2026-02-11 2026-02-12 8010111362026 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHERBIM SIGURIE PER VITIN 2026 KONTRATE 3366 DT 29.12.2025 FAT 332 DT 31.1.2026 SITUACION
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2026-02-10 2026-02-11 4010280082026 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT FIER 1028008 SHERB RUAJTJE SIG  FAT NR 338/2026 SHKRESA NR 1930
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2026-02-10 2026-02-11 5810042162026 Sherbime te sigurimit dhe ruajtjes 1004216 AKPA  roje fat nr 359 dt 02.02.2026 kontr 146 prot dt 19.01.2026
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2026-02-10 2026-02-11 2810050722026 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.290 DT.31.01.2026, UB 46637
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2026-02-10 2026-02-11 1410100842026 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI JANAR 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.287/2026 DT.31.01.2026,P.V.I MARRJES NE.DOREZIM NR.119 PROT.U.B.NR.46 796
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 288,036 2026-02-05 2026-02-11 2110060472026 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje janar 2026,kont ne vazh nr.1883 dt.17.07.2025, ft.nr.20/2026 dt.18.01.2026, procev janar 01.01.2026-17.01.2026
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2026-02-10 2026-02-11 1510051272026 Sherbime te sigurimit dhe ruajtjes PAGAT AKU LEZHE PAG FAT. NR .175 DT.31.01.2026 KONTRATA 780 DT.15.04.2024 ME UB 20332 SHERBIM SIG RRUAJTJES JANAR 2026
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 56,429 2026-02-10 2026-02-11 17710130112026 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETSOR PAG  fat 177 dt 31.01.2026 kontrate nr 156
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2026-02-10 2026-02-11 6510130212026 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.157 DT.31.01.2026,SIPAS KONTR.995 DT.09.09.2025 SHERBIM ME ROJE PRIVATE
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2026-02-10 2026-02-11 1210130142026 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, URDHER NR.1413/5, DT.30.12.25 FAT NR 326/2026 DT 31.01.2026
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2026-02-04 2026-02-10 1610051192026 Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per ruajtje ambjentesh Illyrian Guard, kontratat nr.1161 prot., dt.30.04.2025, pv dt.31.01.2026, fatura nr.193/2026, date 31.01.2026, urdhri nr.109, date 04.02.2026