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 ANSIG All 643,639,779.00 1,000 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
    Akademia e Fiskultures (3535) ANSIG Tirane 88,000 2026-05-12 2026-05-14 23110110482026 Shpenzimet e siguracionit te mjeteve te transportit 1011048 U S T 2026, lik shp sig aut up nr 19 dt 03.04.2026, ft nr 516081/2026 dt 17.04.2026
    Aparati prokurorise se pergjitheshme (3535) ANSIG Tirane 518,001 2026-05-05 2026-05-06 14710280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith.- siguracion TPL automj. up nr 516/3 dt 09.04.26, ft of dt 04.010.26, njf dt 04.10.26, kont 516/5 dt 15.04.26, fat nr 516082 dt 17.04.26, pv 516/7 dt 17.04.26
    Bashkia Sarande (3731) ANSIG Sarande 23,414 2026-04-30 2026-05-05 20221380012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FAT NR 517058 DT 21.04.2026, POLICA E SIGURIMIT 9244485 DT 21.04.2026 BASHKIA SARANDE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 121,500 2026-04-30 2026-05-04 12710160032026 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp sig tpl mjete, up 874 dt 16.4.26, ft of 874/1 dt 16.4.26, nj fit dt 17.4.26, fat 518017/2026 dt 23.4.26, pv pranim sherb dt 23.4.26
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 19,878 2026-04-29 2026-04-30 5310100552026 Shpenzimet e siguracionit te mjeteve te transportit 1010055,DREJTORIA RAJONALE TATIMORE KORCE, SIGURACION I AUTOMJETIT  ME TARGE AA135 LK,URDHER  PROKURIMI NR.05 DT..21.04.2026,FATURA NR.518044/2026  DT.23.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 71,100 2026-04-27 2026-04-28 14721220062026 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SIGURACION I MJETEVE TE TRANSP, U.P NR.22 DT 09.02.2026, FT.OF DT 09.02.2026, NJ.FIT. DT 10.02.2026, FAT. NR.517576,517577/2026 DT 22.04.2026, P.V M.DOREZ. DT 22.04.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 29,278 2026-04-21 2026-04-22 17810170892026 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti  6630 2026 sig p verbal 31.3.26 ft 510854 dt 31.3.2026
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 311,374 2026-04-21 2026-04-22 13710160232026 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat siguracion i mjeteve bashkelidhur up nr 19 dt 25.03.2026 ftes per oferte  26.03.2026 ft nr 509919 dt 27.03.2026 pvmd nr 01 dt 27.03.2026
    Bashkia Berat (0202) ANSIG Berat 28,209 2026-04-21 2026-04-22 22121020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 4 dt 29.01.2026 ftes oferte 03.02.2026 njoftim fitues 04.02.2026 fat 496018/2026 dt 04.02.2026 police sigurimi 9248868 dt 04.02.2026 siguracim mjeti targa AB995GF
    Bashkia Berat (0202) ANSIG Berat 29,278 2026-04-21 2026-04-22 22021020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 4 dt 29.01.2026 ftes oferte 03.02.2026 njoftim fitues 04.02.2026 fat 496017/2026 dt 04.02.2026 police sigurimi 2803656 dt 04.02.2026 siguracim mjeti targa AB181FA
    Aparati Qendror INSTAT (3535) ANSIG Tirane 194,956 2026-04-16 2026-04-17 35410500012026 Shpenzimet e siguracionit te mjeteve te transportit 1050001 INSTAT,lik sigurac. detryruesh TPL e kasko,urdh prok nr 63 dt 13.03.2026,proc verb dt 18.3.2026,fat 509259 dt 25.3.2026,,proc verb dt 31.3.2026
    Aparati Drejt.Pergj.Doganave (3535) ANSIG Tirane 839,000 2026-04-14 2026-04-15 21410100772026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010077 Drejt Pergj Doganave 2026, sig godine dhe asete up nr  2675 dt 09.02.2026, njft fit dt 12.02.2026, fat nr 499427/2026 dt 16.02.2026, pvmd dt 16.02.2026
    Drejtoria Rajonale Tatimore Durres (0707) ANSIG Durres 19,200 2026-04-14 2026-04-15 5010100472026 Shpenzimet e siguracionit te mjeteve te transportit 1010047 TATIME /  SIG MJETI TARGA AA192LI FATURE NR 511896 DT 03.04.2026
    Drejtoria Rajonale Tatimore Durres (0707) ANSIG Durres 19,200 2026-04-14 2026-04-15 4910100472026 Shpenzimet e siguracionit te mjeteve te transportit 1010047 TATIME /  SIG MJETI TARGA AA192LI FATURE NR 511895 DT 03.04.2026
    Presidenca (3535) ANSIG Tirane 34,778 2026-04-09 2026-04-10 11910010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft  sig shendeti, up nr 5968/15,1023/5 dt 25.02.2026, ft nr 502001/20265, 507833/2026 dt 26.02.2026,19.03.2026,pv md dt19.03.2026
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 43,000 2026-04-08 2026-04-09 12021220062026 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SIGURACION I MJETEVE TE TRANSP, U.P NR.22 DT 09.02.2026, FT.OF DT 09.02.2026, NJ.FIT. DT 10.02.2026, FAT. NR.512023/2026 DT 03.04.2026, P.V M.DOREZ. DT 03.04.2026
    Bashkia Korce (1515) ANSIG Korçe 43,799 2026-04-08 2026-04-09 25921220012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.285 DT 11.03.2026, FT.OFERTE DT 13.03.2026, NJOF.FITUESI NGA SISTEMI APP DT 17.03.2026, FAT.NR.507829/2026, NR.509637/2026 DT 19/26.03.2026
    Bashkia Korce (1515) ANSIG Korçe 112,209 2026-04-08 2026-04-09 26021220012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.287 DT 12.03.2026, FT.OFERTE DT 13.03.2026, NJOF.FITUESI NGA SISTEMI APP DT 17.03.2026, FAT.NR.507827/2026, NR.507858/2026, NR.509638/2026 DT 19/19/26.03.2026
    Aparati i Akademise (3535) ANSIG Tirane 20,495 2026-04-07 2026-04-08 13510220012026 Shpenzimet e siguracionit te mjeteve te transportit 1022001 Akad Shkencave 2026-pag siguracioni TPL kerkesa nr 493 dt 17.03.2026, pv 493/1 dt 19.03.2026 polic.sigurimi nr 6070150 dt 19.03.2026 fat nr 507954/2026 dt 19.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ANSIG Tirane 239,878 2026-04-07 2026-04-08 10510760012026 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDPK sherbim per sig kasko dhe TPL up nr 2073 dt 26.02.026 njof fit dt 03.03.2026 ft nr 506145 dt 12.03.2026