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 591,543,692.00 1,869 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
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61921420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 224862 DT 14.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61821420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 225948 DT 17.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61721420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 224861 DT 14.11.2025 BASHKI TEPELENE
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 996,600 2025-11-18 2025-11-19 84510170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 sig up 24.10.25 ft of 24.10.25 nj fit 31.10.25 ft 215477 dt 31.10.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 23,606 2025-11-18 2025-11-19 25910290482025 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2025 - siguracion automjeti, UP nr 18674/1 dt 04.11.2025, pv nr 18647/2 dt 06.11.2025, fat nr 219190 dt 06.11.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 82,477 2025-11-18 2025-11-19 14010051372025 Shpenzimet e siguracionit te mjeteve te transportit 1005137,DRVMBSH, blerje siguracione te automjeteve, Urdher blerje 762 dt 13.11.25, fature 224697/2025 dt 14.11.25, pv dt 14.11.25, Urdher pagese 762/1 dt 14.11.25
    Drejtoria Rajonale AKU Lezhe (2020) Albsig Lezhe 198,096 2025-11-17 2025-11-18 12710051272025 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJON AKU LEZHE PAG FAT NR 216521/2025 DT 03.11.2025,URDH PROK NR 7 DT 27.10.2025,NJOF FIT 29.10.2025,PV I PERLLOG SE FONDIT LIMIT 27.10.2025,SIG AUTOMJETESH
    INUK (3535) Albsig Tirane 521,144 2025-11-17 2025-11-18 55410161302025 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, siguracion automjetesh, U P dt 24.10.2025, ft of dt 24.10.2025, nj ft dt 28.10.2025, ft 216682/2025 dt 03.11.2025, pv md dt 03.11.2025
    Bashkia Rogozhine (3513) Albsig Kavaje 3,385,718 2025-11-12 2025-11-13 62221190012025 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 3872 DT 16.09.2025 SHERBIM SIGURIM JETE FATURE NR 199414 DT 09.10.2025
    Bashkia Vlore (3737) Albsig Vlore 968,735 2025-11-11 2025-11-12 133421460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 137 dt 14.10.25,ftese oferte,njoftim fituesi,fat nr 220750 dt 08.11.25 Bashkia Vlore 2146001
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 48,057 2025-11-11 2025-11-12 12410260732025 Shpenzimet e siguracionit te mjeteve te transportit AGJENSIA E MJEDISIT PAG FAT NR 217658/2025 DT 04.11.2025,PV DT 04.11.2025,URDH PROK NR 6 DT 30.10.2025,SIG AUTOMJETESH
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 19,448 2025-11-11 2025-11-12 33610280072025 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,shpenzime siguracion mjeti urdher dt07.11.2025 fature nr220123/2025 dt07.11.2025
    Qendra Ekonomike Arsimit (3737) Albsig Vlore 99,000 2025-11-10 2025-11-11 13221460142025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE UB NR 46 DT 22.10.25,PV DT 24.10.25,FAT NR 212789 DT 28.10.25,TEATRI 2146014
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Albsig Korçe 29,300 2025-11-07 2025-11-10 21110062002025 Shpenzimet e siguracionit te mjeteve te transportit 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHPENZIM SIGURACION MJETI, URDHER NR.7 DATE 17.02.2025, P.V.F.L DATE 17.02.2025, P.V PER. DATE 03.11.2025, FATURA NR. 216528/2025 DATE 03.11.2025
    Sp. Puke (3330) Albsig Puke 998,800 2025-11-07 2025-11-10 21610130832025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SUGURACION NDERTESASH,UP 93 DT 27.10.2025,FT PER OF 409/4 DT 28.10.2025,NJ FITUSI DT 28.10.2025,POLIC SIG 2509019267 DT 29.10.2025,FAT 213272 DT 29.10.2025
    Bashkia Tirana (3535) Albsig Tirane 4,873,663 2025-10-27 2025-11-03 439721010012025 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Shpenz  siguracionit te mjeteve te transportit te BT per vitin 2025 UP1468 04.08.25 FNJF perf 27283/4dt15.9.25Kont 27283/6dt22.9.25Urdh 1767 dt 02.10.25 PV mrrj drz dt 13.10.25Fat 201672/2025 dt 13.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,580 2025-10-30 2025-10-31 77910170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025  sig mjete teknike  up10.10.2025 ft of 10.10.2025 nj fit 17.10.25 ft 205758 dt 17.10.2025
    Presidenca (3535) Albsig Tirane 6,771 2025-10-28 2025-10-30 49710010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 141 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 208489/2025 dt 22.10.2025,pv md dt 22.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 690,000 2025-10-29 2025-10-30 54710290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz sig automjetesh, UP nr 112 dt 06.10.2025, ft of nr 5223/4 dt 06.10.2025, nj fit dt 08.10.2025, akt marrv 5233/6 dt 13.10.2025, pvmd dt 13.10.2025, fat nr 202055 dt 13.10.2025
    Drejtori Rajonale AKPA Korçe (1515) Albsig Korçe 18,445 2025-10-29 2025-10-30 42510121212025 Shpenzimet e siguracionit te mjeteve te transportit 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SIGURACION MJETI, URDHER NR. 110 DATE 17.10.2025, FATURA NR. 207579/2025 DATE 21.10.2025, P.V.M.D DATE 21.10.2025