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 901,291,698.00 1,096 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 115,000 2026-02-11 2026-02-12 3110161002026 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2026 Siguracion aitomj. U P dt 20.01.2026, ft of dt 20.1.2026, nj ft dt 23.01.2026, ft nr 23.01.2026
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2026-02-09 2026-02-10 3121220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE  SIGURACION I SPORTISTEVE ,URDHER PRKURIMI NR.01 DT.14.01.2026,P.V.PERFUNDIMTAR DT.14.01.2026,FATURA NR.7721/2026 DT.15.01.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 53,386 2026-01-30 2026-02-02 3910410012026 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2026-Bl sherbim siguracioni,mk ne vazhd nr 11745 dt 04.04.2025,minikont nr 3375 dt 27.01.2026,fat nr 13972/2026 dt 27.01.2026,pvmd dt 28.01.2026
    Drejtoria e shendetit publik Mat (0625) EUROSIG SHA Mat 20,000 2026-01-27 2026-01-28 19410130372025 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per siguracion mjeti AA991BO.Urdh.Tit.Nr.58 Dt.30.12.2025.Fat.Tat.Nr.244335/2025 Dt.30.12.2025.Polica sigurimit Nr.2511192619.
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 82,848 2026-01-27 2026-01-28 15910112002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP nr 3262/16 dt 24.12.2024,njf dt 30.01.2025,kont nr 390/15 dt 02.06.2025,pv dt 30.12.2025,fat nr 244794/2025 dt 30.12.2025
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 66,732 2026-01-27 2026-01-28 15810112002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP nr 3262/16 dt 24.12.2024,njf dt 30.01.2025,kont nr 390/15 dt 02.06.2025,pv dt 30.12.2025,fat nr 344763/2025 dt 30.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) EUROSIG SHA Tirane 1,096,067 2026-01-26 2026-01-28 45121018152025 Shpenzimet e siguracionit te mjeteve te transportit 2101815,APR-shp per siguracionin e mjeteve te transportit up nr 549 dt 22.10.2025 njof fit rn 2793/8 dt 21.11.2025 kont rn 2793/9 dt 27.11.2025 ft nr 230854 dt 12.12.2025 ft nr 23201 dt 15.12.2025 pv mmd ddt 15.12.2025
    Prokuroria e rrethit Vlore (3737) EUROSIG SHA Vlore 71,484 2026-01-23 2026-01-26 43610280302025 Shpenzime te tjera transporti PROKURORIA 1028030 SIGURACION FAT NR.211139205 DT.10.11.2025
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 635,885 2026-01-20 2026-01-26 120821150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Siguracion mjetesh,fat nr 245033 dt 31.12.2025,up nr 12822 dt 10.12.2025
    Prokuroria e rrethit Vlore (3737) EUROSIG SHA Vlore 116,012 2026-01-16 2026-01-19 50410280302025 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA 1028030 SIGURACION FAT.NR.225948 DT.05.12.2025 PROK.NR.232 DT.09.12.2025 SIGURIM 2025-2026
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 940,000 2026-01-10 2026-01-13 64010160202025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020 Drejtoria Vendore e Policise, lik shp sigurac ndertesa, up 23/5 dt 19.12.25, ft of 23/4 dt 19.12.25, nj fit 23/8 dt 22.12.25, fat 237851/2025 dt 23.12.25, pv pranim sherb 23/9 dt 23.12.25
    Agjencia e Funksioneve të Transferueshme Klos (0625) EUROSIG SHA Mat 239,238 2025-12-31 2026-01-05 28426540032025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Klos (2654003) Lik. Siguracion per automjetet.Urdher Prok.Nr.8 Dt.26.08.2025.Ftese oferte.Njoft.fit.app.me ref-60751-09-09-2025.Fat.Tat.Nr.231658/2025 Dt.15.12.2025.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 99,860 2025-12-30 2025-12-31 205321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim tpl per automjet zjarrfikes  up nr 9328 dt 24.10.2025    ft nr 215065  dt 17.11.2025
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 50,182 2025-12-26 2025-12-30 25110140102025 Shpenzimet e siguracionit te mjeteve te transportit 1014010 Burgu "MINE PEZA" 2025, lik siguracion TPL, urdher nr 5915/4 dt 18.12.2025 ft nr 234235 dt 18.12.2025 pv nr 5915/6 dt 18.12.2025
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 17,567 2025-12-26 2025-12-30 25210140102025 Shpenzimet e siguracionit te mjeteve te transportit 1014010 Burgu "MINE PEZA" 2025, lik siguracion TPL, urdher nr 5695/1 dt 3.12.2025 ft nr 223839 dt 3.12.2025 pv nr 5695/2 dt 3.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 38,600 2025-12-23 2025-12-29 54224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sigurim mjeti, Fatur, 228497 dt 10.12.2025, Urdher prokurim 43 dt 04.12.2025, Ftese oferte, Njoftim fituesi.
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 24,000 2025-12-24 2025-12-29 19910140052025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM FT NR 231287 DT 12.12.2025 BURGU TEPELENE
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 91,000 2025-12-24 2025-12-29 19810140052025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM FT NR 2210227 DT 27.11.2025.2025 BURGU TEPELENE
    Drejtori Rajonale AKPA Durres (0707) EUROSIG SHA Durres 23,845 2025-12-24 2025-12-29 61710042132025 Shpenzimet e siguracionit te mjeteve te transportit 2025-1004213/ZYRA E PUNES-SHP PER SIGURACIONIN VJETOR TE AUTOVETURES LIK FAT 236196 DT 22.12.2025
    Bashkia Puke (3330) EUROSIG SHA Puke 74,200 2025-12-24 2025-12-29 54221370012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SIGURACION MJETEVE TRANSPORTIT UP 368 DT 4.12.2025,FT PER OF 2131/1 DT 4.12.2025,KLS SISTEMI DT 10.12.2025,FAT 234660 DT 18.12.2025,POLIC SIG 4953764 DHE 1859682 DT 11.12.2025