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 EUROSIG SHA All 908,357,618.00 1,136 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
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 22,734 2026-05-13 2026-05-14 27821420012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 73880 DT 08.05.2026 BASHKI TEPELENE
    Presidenca (3535) EUROSIG SHA Tirane 19,820 2026-05-12 2026-05-13 17010010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 1129/8 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 60045/2026 dt 17.04.2026, pv md dt 17.04.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2026-05-12 2026-05-13 67021660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 69932  dt 04.05.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 43,358 2026-05-12 2026-05-13 72321660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 71471  dt 05.05.2026
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2026-05-11 2026-05-13 5221018142026 Shpenzimet e siguracionit te mjeteve te transportit 2101814,Shk Luigj Gurakuqi-shp siguracioni auto  urdher nr 92 d t 08.05.2026 ft nr 72959 dt 07.05.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 43,358 2026-05-12 2026-05-13 72221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 71470  dt 05.05.2026
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2026-05-11 2026-05-12 5321018142026 Shpenzime te tjera transporti 2101814,Shk Luigj Gurakuqi-shp sigurimi urdher nr 93 d t 08.05.2026 ft nr 72969 dt 07.05.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 29,569 2026-04-30 2026-05-04 7610161002026 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2026 siguracion automjeti, U P dt 15.04.2026, ft of dt 15.04.2026, nj ft dt 17.04.2026, ft nr 60796 dt 17.04.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 37,371 2026-04-29 2026-04-30 64321660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti up nr 3703 dt 05.03.2026 kont  nr 3295 dt 24.03.2026 ft nr 66486,66492  dt 27.04.2026
    Gjykata Administrative e Apelit Tirane (3535) EUROSIG SHA Tirane 41,000 2026-04-27 2026-04-28 8110290432026 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2026 - siguracion automjeti, up nr 84 dt 15.04.2026, ft of nr 3385/1 dt 15.04.26, nj f dt 16.4.26, kontr nr 3385/3 dt 21.4.26, fat nr 64519 dt 24.4.26, akt dorezimi dt 24.4.26
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2026-04-27 2026-04-28 4920180012026 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes takse automjeti KU3519A fat nr 41717dt 17.03.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 253,400 2026-04-23 2026-04-24 6710141052026 Shpenzimet e siguracionit te mjeteve te transportit IEVP ( Burgu) Fier  siguracion mjetesh up.25.03.2026 fo.25.03.2026 njf.26.03.2026 fat.48678/2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 29,569 2026-04-21 2026-04-22 6410161002026 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2026 Siguracion automj. U P dt 30.03.2026, ft of dt 30.3.2026, nj ft dt 01.04.2026, ft nr 50351 dt 01.04.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 52,330 2026-04-17 2026-04-20 3110051362026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime  Siguracion Mjete , Urdher Prokurimi nr . 2 dt. 08.04.2026,  Ftese Ofert dt 10.04.2026, Njoftim Fituesi dt 14.04.2026, Fat Nr.58631 dt.15.04.2026
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 283,400 2026-04-09 2026-04-15 25910170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 575 ,191531/2025 8.10.2025 dit i detyrimeve 11089
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 3,418,959 2026-04-09 2026-04-15 26010170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 575 243543/2025,29.12.2025, dit i detyrimeve 11089
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 244,521 2026-04-09 2026-04-15 26110170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 245148/2025,31.12.2025, dit i detyrimeve 11089
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 100,000 2026-04-10 2026-04-15 2710051362026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime  Siguracion Ndertese, Urdher Titullari nr 1 dt.07.04.2026, fat Nr.54489 dt.08.04.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 49,990 2026-04-09 2026-04-14 16010410012026 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2026-Bl sherbim siguracioni,mk ne vazhd nr 11745 30.03.2026,pvmd dt 31.03.2026
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 29,569 2026-04-08 2026-04-14 3210131482026 Shpenzimet e siguracionit te mjeteve te transportit 1013148 Drej. Rajon OSHKSH - siguracion i det per automjetin, uprok nr 41 dt 10.03.26, ft of dt 13.03.26, pv fituesi nr 699/8 dt 13.03.26, ft nr 45646 dt 25.03.26, pvmd dt 25.03.26