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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 635,979,772.00 957 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
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 982,000 2026-01-14 2026-01-16 96110170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 sig mjetesh up 16.12.25 ft of 16.12.25 nj fit 16.12.25 ft 481685 dt 19.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 991,999 2026-01-14 2026-01-16 98910170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 sig mjetesh up 27.11.25 ft of 27.11.25 nj fit 5.12.25 ft 477560 dt 5.12.25
    Dogana Berat (0202) ANSIG Berat 23,414 2026-01-14 2026-01-15 17010100892025 Shpenzimet e siguracionit te mjeteve te transportit 1010089 dogana berat pagese  urdher prok 11 dt 23.12.2025 fatura 483092/2025 23.12.2025  police sigurimi 251322055 dt 23.12.2025 siguracion mjete transporti
    Komisioni i Prokurimit Publik (3535) ANSIG Tirane 25,500 2026-01-09 2026-01-12 99810900012025 Shpenzimet e siguracionit te mjeteve te transportit 1090001 KPP-siguracion vjetor tpl , urdher nr 927 dt 22.12.25, fature nr 483221 dt 23.12.2025
    Bashkia Durres (0707) ANSIG Durres 162,634 2026-01-07 2026-01-12 149521070012025 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Sigurime per automjetet e aparatit te bashkise e te policise bashkiake
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ANSIG Tirane 985,000 2026-01-07 2026-01-12 84810050012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,Siguracion asete,UP 1363 dt 16.12.25,Ftes of 8899/4 dt 16.12.25,Njoft fit dt 17.12.2025,PV dt 19.12.2025,Police 0005351 dt 18.12.2025,Periudhe sigurimi 19.12.2025-18.12.2025,Fat 481552 DT 19.12.2025
    Bashkia Sarande (3731) ANSIG Sarande 43,056 2026-01-06 2026-01-07 66721380012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETET FAT NR 479046 DT 11.12.2025 PER MJETIN AB867MM BASHKIA SARANDE
    Bashkia Berat (0202) ANSIG Berat 29,278 2025-12-29 2025-12-30 92121020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 41 dt 23.10.2025 ftes oferte 23.10.2025 njoftim fit 24.10.2025 fatur 465547/2025 dt 27.10.2025 police sigurimi 6391338 dt 27.10.2055 siguracion mjet transporti
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-12-29 2025-12-30 92221020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  urdher prok 41 dt 23.10.2025 ftes oferte 23.10.2025 njoftim fit 24.10.2025 fatur 465546/2025 dt 27.10.2025 police sigurimi 9004748 dt 27.10.2055 siguracion mjet transporti
    Aparati prokurorise se pergjitheshme (3535) ANSIG Tirane 118,701 2025-12-26 2025-12-30 40810280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith. - siguracion per automjete,kerkese nr 1711 dt 27.11.25, up nr 1711/1 dt 09.12.25 , ft of dt 10.12.25, urdh 178 dt 11.12.25, kont 1711/3 dt 11.12.25, fat nr 479170 dt 11.12.25, pv nr 1711/5 dt 11.12.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ANSIG Tirane 240,000 2025-12-12 2025-12-29 78210100012025 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin Police per sigurimin e det TPL per autom MF Full Kasko Fat.nr.477073/2025 dt.4.12.2025 u.p nr.54 dt.27.11.25 ft.of.dt.27.11.25 p.v vl dt.3.12.25 pvmd nr.4.12.2025 shkr nr.16980 dt.27.11.25 kontrate qiraje nr.5448/3 dt.21.11.2025
    Drejtoria Rajonale AKU Tirane (3535) ANSIG Tirane 108,000 2025-12-26 2025-12-29 16810051292025 Shpenzimet e siguracionit te mjeteve te transportit 1005129 Dr Raj AKU Tr 2025- siguracion automjeti, up nr 10161/3 dt 16.12.25, ft of nr 10161/4 dt 16.12.25, klas perfund dt 17.12.25, fat nr 483217 dt 23.12.25, pv md dt 23.12.25
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 84,300 2025-12-24 2025-12-29 55521220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP, U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.483223/2025 DT 23.12.2025, P.V M.DOREZ. DT 23.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 29,278 2025-12-24 2025-12-29 37610950012025 Shpenzimet e siguracionit te mjeteve te transportit 1095001-Autoriteti per informim MDISSH- Likujduar Siguracion TPL automjeti AB552MJ, Kerkese nr 2161 dt 20.11.2025, Autorizim nr 2161/1 dt 321.11.2025, FT nr 480976 dt 17.12.2025, Urdher nr 343 dt 22.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 990,019 2025-12-24 2025-12-29 86810170512025 Shpenzimet e siguracionit te mjeteve te transportit %1017051%reparti 4001, 2025  sig aut up 25.11.25 ft of 25.11.25 nj fit 26.11.25 ft 27.11.25 nr 474473
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 3,864 2025-12-19 2025-12-22 41810220142025 Shpenzimet e siguracionit te mjeteve te transportit 1022014 Ins. Albanologjise ,Shpenzime siguracion jeshil.urdh nr 1892 dt 15.12.2025,fat nr 447075/2025 dt 04.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 77,700 2025-12-18 2025-12-19 55021220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP, U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.480967,480969/2025 P.V M.DOREZ. DT 17.12.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 23,414 2025-12-17 2025-12-19 16110160782025 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 479171/2025 dt 11.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 977,635 2025-12-16 2025-12-17 85310170512025 Shpenzimet e siguracionit te mjeteve te transportit %1017051%reparti 4001, 2025 sig aut up 10.11.25 ft of 10.11.25 nj fit 11.11.25  ft 470706 dt 13.11.25
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 221,814 2025-12-16 2025-12-17 37410160292025 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.25 DT 27.11.2025, FT.OFERTE, NJOFTIM FITUESI DT 11.12.2025, FAT. NR.480180/2025 DT 15.12.2025, P.V M.DOREZ. DT 15.12.2025