Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 620,899,096.00 887 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 29,278 2025-07-16 2025-07-17 23410160032025 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up1641 dt 8.7.25, ft of 1641/1 dt 8.7.25, nj fit dt 10.7.25, fat 425355/2025 dt 10.7.25, pv pranim sherb dt 10.7.25
    Presidenca (3535) ANSIG Tirane 20,390 2025-07-15 2025-07-16 31110010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft sig nderkomb, up nr 2157/3 dt 10.07.2025, ft nr 425477/2025 dt 11.07.2025, pv md dt 11.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 21,500 2025-07-08 2025-07-09 28621220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT.10.02.2025, FTESE OFERTE DT.11.02.2025, NJOFTIMI FITUES APP DT.12.02.2025, FATURA NR. 422175/2025, 422176/2025 DT.01.07.2025
    Bashkia Korce (1515) ANSIG Korçe 51,500 2025-07-08 2025-07-09 67221220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.638 DT 11.06.2025, FT.OFERTE DT 13.06.2025, NJOF.FITUESI NGA SISTEMI APP DT 16.06.2025, FAT.NR.417809/2025, NR.417807/2025 DT 18.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 84,300 2025-07-08 2025-07-09 28921220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT.10.02.2025, FTESE OFERTE DT.11.02.2025, NJOFTIMI FITUES APP DT.12.02.2025, FATURA NR. 423958, 423959, 423960/2025 DT.07.07.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 58,556 2025-07-04 2025-07-07 8510160782025 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 422227/2025 dt 02.07.2025
    Bashkia Korce (1515) ANSIG Korçe 39,300 2025-06-25 2025-06-27 63421220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE DHE NDERTESE, U.P NR. 603, 618, 623 DT 03/09/10.06.2025, FOR.NJO.ANULL.PROC. DT 09/10.06.2025, NJOF.FIT.APP DT.11.06.2025, FATURA NR. 415862/2025 DT 12.06.2025
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 19,488 2025-06-23 2025-06-24 9310870012025 Shpenzimet e siguracionit te mjeteve te transportit 1087001-APP 2025 , lik siguracion automjeti , kerkesa nr.3926 dt 17.6.25 , ft nr.417317 dt 17.6.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANSIG Vlore 395,000 2025-06-18 2025-06-19 11810051382025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH DREJTORIA E VETERINARISE 1005138 FAT 412858 DT 04.06.2025 U.P 8 DT 28.05.2025 FTES OFERTE
    Aparati Keshilli i Larte i Prokurorise (3535) ANSIG Tirane 5,356 2025-06-11 2025-06-12 14710350012025 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise 2025- Sigurim shendeti ne udhetim,FAT nr 401884/2025 dt 30.04.2025,Urdh nr 54 dt 28.04.2025,VKM nr 870 dt 14.02.2011
    Drejtoria Rajonale Tatimore Durres (0707) ANSIG Durres 23,414 2025-06-02 2025-06-03 7510100472025 Shpenzimet e siguracionit te mjeteve te transportit 1010047 / DREJTORIA RAJONALE E TATIMEVE /  SIGURACION MJETI FATURE NR 409203 DT 23.05.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 10,750 2025-05-13 2025-05-14 20521220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT. DT 11.02.2025, NJ,FIT. DT 12.02.2025, FAT. NR.405437/2025 DT 12.05.2025
    Aparati i Akademise (3535) ANSIG Tirane 3,976 2025-05-09 2025-05-12 26410220012025 Shpenzimet e siguracionit te mjeteve te transportit 1022001 Akademia Shk,lik siguaracion,Autorizim nr 567/1 dt 16.4.2025,kerkese 684 dt 17.4.2025,fat nr 404100 dt 7.05.2025
    Bashkia Durres (0707) ANSIG Durres 374,251 2025-04-25 2025-04-30 40321070012025 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenzime per Siguracion e detyrushem te automjeteve te MZSH PER VITIN 2025
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 19,488 2025-04-29 2025-04-30 7510100552025 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE, POLICE SIGURIMI PER AUTOMJETIN  AA135 LK  UR.PROK,NR.04 DT.15.04.2025 PROCESVERBAL DT..24.04.2025,FAT.NR. 4000130/2025 DT.24.04.2025,KERKESE NR.5/13 DT.15.04.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 30,822 2025-04-28 2025-04-29 4610160782025 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem -sigurac mjetesh, UP dt 13.03.2025, ft of dt 19.03.2025, nj ft dt 20.03.2025, kontrate nr 4/7 ne vazhdim ft 399457/2025 dt 22.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 127,200 2025-04-25 2025-04-28 16821220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT. DT 11.02.2025, NJ,FIT. DT 12.02.2025, FAT. NR.399453-399456/2025 DT 22.04.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 115,880 2025-04-23 2025-04-24 9110160032025 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up 921 dt 10.4.25, ft of 921/1 dt 10.4.25, nj fit dt 15.4.25, fat 397969/2025 dt 16.4.25, pv pranim sherb dt 16.4.25
    Bashkia Korce (1515) ANSIG Korçe 49,745 2025-04-07 2025-04-08 31321220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE DHE NDERTESE, U.P NR.269 DT 12.03.2025, NJ.FIT. DT 17.03.2025, FAT. NR.391993/2025 DT 25.03.2025, NR.392244/2025 DT 26.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 42,900 2025-04-04 2025-04-07 15221220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT. DT 11.02.2025, NJ,FIT. DT 12.02.2025, FAT. NR.392847/2025 DT 28.03.2025