Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 EUROSIG SHA All 810,224,001.00 999 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
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 35,654 2025-07-10 2025-07-11 16710630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025 - sig  shendeti  kont 214/21 dt 17.10.2024 , amendim kontr nr 186/8 dt 06.05.2025, ft 98589 dt 13.06.2025, pv dt 13.06.2025
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 536,398 2025-07-08 2025-07-09 22210110412025 Shpenzimet e siguracionit te mjeteve te transportit 1011041 UBT 2025-pagese siguracion TPL,Kasko per automjetin ,UP 8 dt 18.6.25,fte sof 19.6.25,njof fit 19.6.25,pvmd 1878/3 dt 20.6.25,fat 103622 dt 20.6.25
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 300,533 2025-07-07 2025-07-08 32910160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT PERMBLEDHESE SIPAS URDH PROK NR 40 DT 18.06.2025,FO E DT 20.06.2025,NJF I DT 20.06.2025 DHE PV NR 21 DT 24.06.2025,SHPENZ TE SIG TE MJETEVE TE TRANSPORTIT 14 AUTOMJETE
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 50,027 2025-06-26 2025-06-30 5610121032025 Shpenzimet e siguracionit te mjeteve te transportit 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz siguarcion automjeti, fat nr 78888 dt 15.05.2025, urdh n r7 dt 28.04.2025
    Drejtoria Rajonale Tatimore Fier (0909) EUROSIG SHA Fier 44,473 2025-06-27 2025-06-30 13610100492025 Shpenzimet e siguracionit te mjeteve te transportit 1010049 Drejtoria Rajonale Tatimore Fier Pages Siguracion Automjeti U.P nr.3473/1 dt.12.05.2025, P-V dt.28.05.2025 Fatura tat nr.88239/2025 dt.30.05.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 47,168 2025-06-27 2025-06-30 925216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion kasko up nr 4785/1  dt 05.05.2025  ft nr 92168  dt 05.06.2025 p.v dt 05.06.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2025-06-27 2025-06-30 946216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion kasko up nr 5268/1  dt 19.06.2025  ft nr 103236   dt 20.06.2025 p.v dt 20.06.2025
    Universiteti "I.Qemali", Vlore (3737) EUROSIG SHA Vlore 529,000 2025-06-26 2025-06-27 55510111362025 Shpenzimet e siguracionit te mjeteve te transportit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  SIGURIM MJETE TRANSPORTI PER UNIVERSITETIN FAT 105647 DT 24.6.2025 UP 59 DT 25.6.2025 FTES OF 1546/3 DT 3.6.2025 URDH PROK 85 DT 3.6.2025 NJOFTIM FITUES RAPORT MBIKQYRJE MARRJE DOREZ 1546/9 DT
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 48,488 2025-06-26 2025-06-27 20421220172025 Shpenzimet e siguracionit te mjeteve te transportit 2122017, N SH M A C.KORCE, SIGURACION I AUTOMJETEVE ME TARGA AA556XK AA434GH URDHER PROKURIMI NR.14 DT.13.05.2025,PROCEVERBAL NEN 100 000 LEKE  DT.13.05.2025, FAT.NR.77680,NR.77681 DT.13.05.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 140,748 2025-06-23 2025-06-27 5410051362025 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Siguracion Mjetesh, Urdh Prok nr.17 dt.9.06.2025, FT ofert dt.09.06.2025, Njoftim Fituesi Nga Sistemi i APP dt.10.06.2025,  Fat nr.98672/2025 dt.13.06..2025.
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 160,495 2025-06-25 2025-06-26 16810160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion mjete transporti Up nr 16 dt 12.06.2025 ft nr 102705-102715 dt 19.06.2025 Pmd dt 19.06.2025
    Nd-ja Sherbimeve Komunale (0707) EUROSIG SHA Durres 1,385,000 2025-06-16 2025-06-17 11121070132025 Shpenzimet e siguracionit te mjeteve te transportit 2107013/ NSHK DURRES/ LIK FAT TE SIGURACIONEVE TE MJETEVE 2025 FATURAT NR 85747, FAT 85781  DT 26.05.2025, FAT NR 98548 DT 13.6.2025 PER KONT 539
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 3,951 2025-06-16 2025-06-17 30110410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - pag siguracion automjetesh,up nr 5421 dt 03.02.25,njf nr 11355 dt 02.04.25, minikont nr 18715 dt 30.05.25, fat nr 88316 dt 30.05.25, pvmd dt 02.06.25
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 2,000 2025-06-12 2025-06-16 8810140052025 Shpenzimet e siguracionit te mjeteve te transportit polic sigurimift nr 75048/08.05.2025 burgu tepelene
    Shtëp. Foshnjës Tiranë (3535) EUROSIG SHA Tirane 29,569 2025-06-12 2025-06-13 7510131372025 Shpenzimet e siguracionit te mjeteve te transportit 1013137 Shtep e Fosh  2024,lik ft sig aut, memo nr 6/1 dt 03.06.2025, up nr 6/2 dt 03.06.2025, ft nr 96121/2025 dt 11.06.2025, pv md dt 11.06.2025
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 34,971 2025-06-12 2025-06-13 8710140052025 Shpenzimet e siguracionit te mjeteve te transportit polic sigurimift nr 75038/08.05.2025 burgu tepelene
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 408,350 2025-06-11 2025-06-12 28310410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - pag siguracion automjetesh,up nr 5421 dt 03.02.25,njf nr 12205 dt 08.04.25, kont nr 16088 dt 08.05.25,permbl fat dt 10.06.25,pv  dt 10.06.25
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 42,000 2025-06-11 2025-06-12 11010141052025 Shpenzimet e siguracionit te mjeteve te transportit IEVP 1014105 siguracion  up.22.04.2025 fo.22.04.2025  fat.68184
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2025-06-10 2025-06-11 8820180012025 Shpenzimet e siguracionit te mjeteve te transportit 2018001Qarku Kukes siguracion automjeti AA972MG fat nr 26.05.2025
    Prokuroria e rrethit Lezhe (2020) EUROSIG SHA Lezhe 19,538 2025-06-10 2025-06-11 9110280172025 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA LEZHE PAGUAN FAT NR 55644 DT 08.04.2025,SIGURACION I MJETEVE TE INSTITUCIONIT AA015PF