Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 557,341,966.00 1,788 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
    Qarku Vlore (3737) Albsig Vlore 152,536 2025-08-14 2025-08-15 14920370012025 Shpenzimet e siguracionit te mjeteve te transportit 2037001 KESHIILI I QARKUT VLORE SIGURIM I MJETEVE TE TRANSPORTIT UP NR 56 DT 23.06.2025 FTES OFERT NR 1252 DT 23.06.2025 SHPALLJE FITUESI ,FAT NR 123036 DT 08.07.2025
    Galeria Kombetare e arteve (3535) Albsig Tirane 19,857 2025-08-08 2025-08-12 8710120212025 Shpenzime per te tjera materiale dhe sherbime operative 1012021 - Galeria Kombetare e Arteve 2025 -siguracion TPL per automjete, up nr 73/1 dt 21.05.2025, nj fit nr 73/4 dt 21.305.2025, fat nr 88555 dt 22.05.2025, pvmd nr 73/6 dt 22.05.2025
    Fakulteti i Mjekesise (3535) Albsig Tirane 915,000 2025-08-07 2025-08-11 13110111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Pagese per sigurimin e ndertiesave FM,UP nr 2 dt 03.07.2025,FTOF nr 2015/5 dt 03.07.2025,NJF nr 2015/10 dt 04.07.2025,Akt marr nr 2015/1 4dt 08.07.2025,FAT nr 125410/2025 dt 08.07.2025
    Bashkia Krume (1812) Albsig Has 86,800 2025-08-05 2025-08-06 39221170012025 Shpenzimet e siguracionit te mjeteve te transportit Sa lik fat nr.138435/2025 dt.25.07.2025 & 142150/2025 DT.30.07.2025 siguracion mjeti me targ AB794IF,AB573NX,police sigurie nr.9028978dt.25.07.2025 (nr.serie 250823211),nr.1657676 dt.12.06.2025 seri.250207196
    Bashkia Krume (1812) Albsig Has 29,300 2025-08-05 2025-08-06 39421170012025 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa lik fat nr.142345/2025 dt.30.07.2025 siguracion mjeti me targ AB162OH,police sigurie nr.6617142 dt.30.07.2025 (nr.serie 250823220),u-prok nr.23 dt.23.06.2025,ukb nr.23 dt.23.06.2025.Bashkia Has
    Q.Form. Profes. Durres (0707) Albsig Durres 20,345 2025-08-05 2025-08-06 8110121292025 Shpenzimet e siguracionit te mjeteve te transportit 1012129 / QENDRA E FORMIMIT PROFESIONAL/ SIG AUTOMJETI FATURE NR 144513 DT 01.08.2025
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 23,606 2025-07-31 2025-08-01 11710050392025 Shpenzimet e siguracionit te mjeteve te transportit 1005039 AKDC 2025-siguracion automjeti, urdher nr 25 dt 25.07.25, kerkese dt 16.07.25, ft nr 137264 dt 24.07.25, police nr 3499730 dt 22.07.25
    Kuvendi Popullor (3535) Albsig Tirane 449,677 2025-07-31 2025-08-01 64210020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, fat 124432/2025 dt 9.7.2025, raport 2025/1 dt 17.7.25
    Gjykata e rrethit Kukes (1818) Albsig Kukes 75,000 2025-07-30 2025-08-01 13110290252025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025- Gjykata Kukes Siguracion objekti sipas up n 13 dt 16.07.2025 ft nr 138151 dt 25.07.2025 pv marrje dorezim Dt 25.07.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 995,500 2025-07-30 2025-07-31 52110170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025  sig mjete transp up 2.7.25 ft of 2.7.25 nj fit 11.7.25 ft 128030 dt 14.7.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 28,200 2025-07-29 2025-07-30 17210051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2025 - sigurac makine, memo dt 5.3.2025, urdh nr 72 dt 22.7.2025, ft nr 39304 dt 5.3.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 24,686 2025-07-29 2025-07-30 17310051112025 Shpenzimet e siguracionit te mjeteve te transportit 1005111 I.S.U.V 2025 - sigurac makine, memo dt 10.7.2025, urdh nr 72 dt 22.7.2025, ft nr 127786 dt 14.7.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 50,835 2025-07-29 2025-07-30 27310121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - shpenz siguracion mjetesh, fat nr 129899 dt 16.07.2025, kontr ne vazhd nr 450/3 dt 28.02.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2025-07-28 2025-07-29 51810170092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2025 sig malli up 2.7.2025 ft of 27.2025 nj fit 11.7.2025 ft 129359 dt 15.7.2025 pvmd 15.7.25
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 91,665 2025-07-28 2025-07-29 18410160702025 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE pag fat 134687 dt 22.7.25,ub 10 dt 21.07.2025,kerk 700 dt21.7.2025,police sigurimi 202551,2644665 dhe 250803892 dt 22.7.25,ppfl 700/2 dt 21.7.25,pv marjje dorezim dt 28.7.2025, siguracion automjeti
    Agjencia e Mbrojtjes se Konsumatorit (3535) Albsig Tirane 196,000 2025-07-24 2025-07-25 11621011612025 Shpenzimet e siguracionit te mjeteve te transportit 210116, AMK-shpenzime per siguracion up nr 985 dt 09.06.2025 njof fit nr 4355/8 dt 17.06.2025 pv nr 4355/7 dt 17.06.2025 ft nr 108446 dt 18.06.2025 pv mmd dt 18.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 538,000 2025-07-21 2025-07-22 9610870262025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026 - AAPAAE 2025 ,Lik siguracioni,Kerk nr 141 dt 09.06.2025,PVMD nr 141/9 dt 20.06.2025,FAT nr 112191 dt 24.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 75,000 2025-07-21 2025-07-22 9510870262025 Shpenzimet e siguracionit te mjeteve te transportit 1087026 - AAPAAE 2025 ,Lik siguracioni,Kerk nr 140 dt 09.06.2025,PVMD nr 140/3 dt 20.06.2025,FAT nr 109772/2025 dt 20.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 20,563 2025-07-21 2025-07-22 9410870262025 Shpenzimet e siguracionit te mjeteve te transportit 1087026 - AAPAAE 2025 ,Lik siguracioni,Kerk nr 140 dt 09.06.2025,PVMD nr 140/3 dt 20.06.2025,FAT nr 109772/2025 dt 20.06.2025
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 47,168 2025-07-18 2025-07-21 14410280252025 Shpenzimet e siguracionit te mjeteve te transportit Lik sig autom,fat nr 121474,121494, dat 05.07.25,flet hyrje nr 16 dat 05.07.25 ,urdher prokur nr 10 dat 04.07.25,ftes ofert dat 04.07.25,proc verba mbi argumentin dat 04.07.25,proces verbal marje dorezim dat 05.07.25 per Prokurorin Sr 2025