Treasury Transactions 2019-2026

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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 Albsig All 648,955,242.00 2,001 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
    IPQP Tirane (3535) Albsig Tirane 197,400 2026-04-27 2026-04-28 5410160052026 Shpenzimet e siguracionit te mjeteve te transportit 1016005 I.P.Q.P, siguracion automjetesh, U P dt 25.03.2026, ft of dt 25.03.2026, nj ft dt 26.03.2026, ft nr 53203/2026 dt 30.03.2026
    Komiteti i Ndihmes Ligjore (3535) Albsig Tirane 23,600 2026-04-23 2026-04-24 28610141032026 Shpenzimet e siguracionit te mjeteve te transportit 1014103 Drejt e Ndihmes Juridike 2026, shpenz e sig  te mjeteve te transportit  urdh nr 224 dt 03.04.2026, nr prot 920/6 ,pvnjf 920/7 dt 03.04.2025, pvmd 920/9 dt 03.04.2026, fat nr57269/2026 dt 03.04.2026
    Spitali Fier (0909) Albsig Fier 438,000 2026-04-23 2026-04-24 44210130172026 Shpenzimet e siguracionit te mjeteve te transportit SIURACION I AUTOMJETEVE KASKO SPITALI FIER FAT 61957 DT 10/04/2026
    Spitali Fier (0909) Albsig Fier 310,200 2026-04-23 2026-04-24 44310130172026 Shpenzimet e siguracionit te mjeteve te transportit SIURACION I AUTOMJETEVE TPL SPITALI FIER FAT 62016 DT 10/04/2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 870,000 2026-04-20 2026-04-22 6810131042026 Shpenzimet e siguracionit te mjeteve te transportit 1013104-Spitali universitar i Traumes-Blerje siguracion Automjeti Up 9/5 dt 3.3.2026 Ftes fo 9/6 dt 3.3.2026 Nj fit dt 5.3.2026 Ft 39793 dt 6.3.2026 Pv sherb dt 6.3.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Albsig Tirane 999,800 2026-04-17 2026-04-21 11610260872026 Shpenzimet e siguracionit te mjeteve te transportit 1026087 AKZM 2026 - sig TPL automj 2026, up nr 133 dt 03.04.26, ft of 882/7 dt 24.03.26, njf dt 31.03.26, fat nr 51686 dt 26.03.26
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 997,700 2026-04-15 2026-04-17 2110170972026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017097-Reparti ushtarak 6690- Blerje siguracion Automjete Up 162 dt 24.3.2026 Ftes of 656/5 dt 24.3.2026 Nj fit dt 30.3.2026 Ft 53501 dt 30.3.2026
    ASHR Tirane (3535) Albsig Tirane 997,700 2026-04-16 2026-04-17 11110130022026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013002 NJVKSH Tirane - siguracion ndertese uprok nr 28 dt 01.04.26, ft of nr 922/1 dt 01.04.2026, klasif perf dt 02.04.26, kont. nr 931 dt 02.04.26, ft nr 55845 dt 02.04.26
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 970,928 2026-04-15 2026-04-16 27410100392026 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt Pergj Tatimeve  2026, sig automjetesh up nr 307/3 dt 16.02.2026, njft fit dt 26.03.2026, pv  dt 31.03.2026, fat nr 54562 dt 31.03.2026.
    Sp. Berati (0202) Albsig Berat 440,400 2026-04-08 2026-04-14 20410130642026 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Berat pagese sigurimi TPL dhe kasko ambulancave, kontrata nr.1545, dt.01.04.2026, Urdhri Prokurimit nr.10, dt.25.03.2026, Ftes per ofert nr.1435/1, dt.25.03.2026,PV nr.1435/6,dt.30.03.202 fat.nr,55737date 02.04.2026
    Bashkia Finiq (3704) Albsig Delvine 7,980 2026-04-10 2026-04-14 16123260012026 Shpenzimet e siguracionit te mjeteve te transportit Pagese siguracioni mjeti AA015TP dhe AA148VJ , BASHKIA FINIQ 2026
    Presidenca (3535) Albsig Tirane 999,000 2026-04-09 2026-04-10 11610010012026 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2026, lik ft  sig tpl dhe kasko, up nr 577/3 dt 10.03.2026, pv vl dt 12.03.02026, ft nr 44112/2026 dt 13.03.2026,pv md dt 13.03.2026
    Drejtoria e shendetit publik Puke (3330) Albsig Puke 25,464 2026-04-09 2026-04-10 301013042026 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI  TARGA  AA257NG SIPAS UP NR 3 DT 07.04.2026  PV RAST EMERGJENT DT 07.04.2026 FATUR 59910 DT 08.04.2026  URDHER PER LIKUJDIM  NR 20 DT 07.04.2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 799,000 2026-04-08 2026-04-10 3710061582026 Shpenzimet e siguracionit te mjeteve te transportit 1006158 R.I.Sh.Min 2026, lik ft sig per mjetet, up nr 5 dt 04.03.2026, klas perf dt 06.03.2026, ft nr 40841/2026 dt 09.03.2026
    Qendra Muzeore Durres (0707) Albsig Durres 80,960 2026-04-09 2026-04-10 3910121022026 Sherbime te pastrimit dhe gjelberimit 1012102 / QENDRA MUZEORE DURRES SHERBIM PER SIGURIM MOZAIKU UP 5 DT 31.3.2026 LIK FAT 55460
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 24,686 2026-04-02 2026-04-08 5310290482026 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2026 - shp sig mjeteve transp, up 4044/1 dt 25.2.26, pv 4044/2 dt 25.2.26, fat 33262/2026 dt 25.2.26
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 35,000 2026-04-02 2026-04-08 5210290482026 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2026 - shp sig mjeteve transp, up 4043/1 dt 25.2.26, pv 4043/2 dt 25.2.26, fat 33255/2026 dt 25.2.26
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 419,034 2026-03-30 2026-04-03 11810060542026 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr. 1955/4 Dt 25.03.2026 Fat nr.44098/2026 dt 13.03.2026,UP. Nr.35 dt.10.03.2026,Ftese-Oferte dt.11.03.2026,PV fondi limit 09.03.2026, PV-MDorezim 13.03.2026, Njoftim fituesi APP
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 497,750 2026-04-01 2026-04-02 8910160222026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016022 DREJTORIA VENDORE POLICISE VLORE  SHPENZIME PER SIGURIMIN E NDERTESAVE UP NR 350 DT 18.02.2026 PV NR 2 DT 23.02.2026 FAT NR 31190/2026 DT 23.02.2026
    Bashkia Tepelene (1134) Albsig Tepelene 350,000 2026-03-26 2026-04-01 17921420012026 Paga neto per punonjesit e miratuar ne organike SIGURIM JETE FT NR 1240/13.03.2026 BASHKI TEPELENE