Treasury Transactions 2019-2025

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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 504,018,347.00 1,639 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
    Spitali Lezhe (2020) Albsig Lezhe 996,000 2025-02-19 2025-02-20 7110130212025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 25981 DT 12.02.2025,UP 5 DT 07.02.2025,NJ FIT PV 213/2 DT 11.02.2025, SIGURACIONE AMBULANCASH
    Kontrolli i Larte i Shtetit (3535) Albsig Tirane 494,000 2025-02-18 2025-02-20 5510240012025 Shpenzimet e siguracionit te mjeteve te transportit 1024001 K.L.Sh. 2025 - shpenzime sig TPL e kasko ,up 176/1 dt 29.01.25 ft of 176/3 dt 29.01.2025,njf  dt 31.01.25 fat nr 19460 dt 03.02.25,pv dt 03.02.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Albsig Tirane 785,000 2025-02-19 2025-02-20 3410061572025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006157 ISHTI 2025, lik ft sig godine, up nr 1 dt 10.02.2025, njoft fit dt 12.02.2025, ft nr 26872/2025 dt 13.02.2025, pv md dt 13.02.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 998,800 2025-02-17 2025-02-19 1110170972025 Te tjera materiale dhe sherbime speciale 1017097-Reparti ushtarak1040-Blerje police sigurimi malli Up 76 dt 6.2.2025 Ftese of 335/5 dt 6.2.2025 Nj fit dt 10.2.2025 Ft 24810 dt 10.2.2025 Pv sherb 335/9 dt 10.2.2025
    Sherbimi mjeko ligjor (3535) Albsig Tirane 997,400 2025-02-17 2025-02-18 1910140442025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 Inst i Mjek Ligjore-2025, lik sigurimi i nderteses dhe i pajisjeve, up nr 961/1 dt 22.1.2025 ft oferte nr 691/2 dt 22.1.2025 njof fituesi dt 23.1.2025 ft nr 18863/2025 dt 31.1.2025
    Bashkia Librazhd (0821) Albsig Librazhd 29,300 2025-02-17 2025-02-18 10721280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.5472/2025 DATE 10.01.2025,Siguracione mjetesh Bashkia Librazhd me targe  TR 4036B.
    Bashkia Librazhd (0821) Albsig Librazhd 63,050 2025-02-17 2025-02-18 10621280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.5058/2025 DATE 09.01.2025,Siguracione mjetesh Bashkia Librazhd me targe  AB 315 VZ dhe sigurim Pasagjeri
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2025-02-13 2025-02-14 1510120062025 Shpenzimet e siguracionit te mjeteve te transportit 1012006 Drej Raj Trashi kulturore siguracin makine ub nr 1 dt 13.01.2025,fat nr 20848 dt 04.02.25,pv nr 16/2 dt 04.02.2025
    Drejtoria Vendore e Policise Korce (1515) Albsig Korçe 899,500 2025-02-11 2025-02-12 4310160292025 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE, U.P NR. (2) 109 DT 14.01.2025, FT.OFERTE, NJOF.FITUESI NGA APP DT 16.01.2025, FAT.NR.10578/2025 DT 20.01.2025, P.V.MARR.DOR.DT 20.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,800 2025-02-10 2025-02-11 2210131192025 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM - siguracion automjeti TPL dhe kasko, uprok nr 1 dt 13.01.25, ft of nr 27/3 dt 13.01.25, nj fit ,r 27/4 dt 14.01.25, ft nr 9426 dt 16.01.25, pvmd dt 21.01.25
    Shkolla profesionale Elbasan (0808) Albsig Elbasan 988,900 2025-02-05 2025-02-06 1910121652025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012165 Shkolla Profesionale Elbasan siguracion ndertese up nr 3 dt 29.01.2025 njoftim fituesi 29.01.2025 fature nr 19589/2025 dt 03.02.2025 police sigurimi nr serial 250901160dt 03.02.2025
    Bashkia Rogozhine (3513) Albsig Kavaje 768,558 2025-02-04 2025-02-05 5221190012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE PAGESE SIGURACION UP NR 363 DT 12.07.2024 FATURE NR 154716 DT 20.08.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) Albsig Tirane 24,700 2025-01-29 2025-01-31 710121122025 Shpenzime per mirembajtjen e mjeteve te transportit 1012112 - Drejt Pergjithshme Akreditimit 2025 - sherbim mmb i mjeteve te transportit siguracion, urdh nr 2 dt 20.01.2025, fat nr 10921 dt 20.01.2025
    Drejtori Rajonale AKPA Fier (0909) Albsig Fier 19,503 2025-01-23 2025-01-24 4910121192025 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtjen e mjeteve te kontrollit up.17.01.2024 fat.10639/2024
    Ndermarrja e Sherbimeve Publike (3731) Albsig Sarande 27,918 2025-01-15 2025-01-16 921380112025 Shpenzimet e siguracionit te mjeteve te transportit Likujdojme faturat siguracion automjeti AB407MM  FAT NR 8004 DAT 15.01.2025 up nr 12 prot dt 15.01.2025 Nd. Sherbime SR
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 158,682 2025-01-15 2025-01-16 54210111292024 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Luigj Gurakuqi Shkoder, siguracion i mjeteve te transp, up nr 4107/2 + ft per of nr 4107/3 dt. 17.12.2024, njoft fit ft. 20.12.2024, fat nr.243066/2024 dt. 23.12.2024,situacion  dt. 23.12.2024, pv nr 4107/6 dt. 23.12.2024
    Universiteti i Tiranes (3535) Albsig Tirane 8,460,700 2025-01-13 2025-01-14 81410110392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 Rektorati UT 2024,  Shpenz sigurime ndertese, up nr 120 dt 23.9.24, njof fit 2651/5 dt 15.10.24 kont nr 2651/7 dt 6.11.24, ft nr 212730  dt 8.11.2024
    Agjencia për Mediat dhe Informim (3535) Albsig Tirane 36,364 2025-01-13 2025-01-14 19810870402024 Shpenzimet e siguracionit te mjeteve te transportit 1087040-AMI-lik siguracion tpl , urdh nr.140 dt 11.12.24 , ft nr.235243 dt 11.12.24 , pv dt 11.12.24
    Drejtoria e informacionit te Klasifikuar (3535) Albsig Tirane 385,000 2025-01-13 2025-01-14 21110870042024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087004,ASKSIK-lik siguroacion pronsie automjeti ,up nr.467 dt 17.12.24 , njo fit dt 17.12.24 , ft nr.241150 dt 19.12.2 , pv realzimi dt 19.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 296,500 2024-12-31 2025-01-10 66010170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig up 19.12.2024 ft of 19.12.2024 ft 343686 dt 24.12.2024