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 655,964,232.00 2,018 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
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 112,800 2026-05-12 2026-05-14 18510042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026  shpenz siguracion automjetesh kontr ne vazhd nr 516/4 dt 04.03.2026 fat nr 78980 dt 05.05.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 126,290 2026-05-12 2026-05-14 18110042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026  shpenz siguracion automjetesh kontr ne vazhd nr 516/4 dt 04.03.2026 fat nr 69227 dt 21.04.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Albsig Shkoder 199,980 2026-05-13 2026-05-14 5510042512026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder, Sigurim i pajisjeve elektromike, up nr 36 + ft per of 113/1 dt. 22.04.26, klas perf + njoft fit dt. 27.04.26, fat 74609/2026 dt. 29.04.26, sit dt. 29.04.26, pv dt. 29.04.26
    Ndermarrja e Pastrimit Vlore (3737) Albsig Vlore 1,697,000 2026-05-08 2026-05-11 7921460372026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE KONTRATE NR 505/1 DT 07.04.2025,UP NR 74 DT DT 20.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 64473 DT 15.04.26  ND E PASTRIMIT 2146037
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2026-05-07 2026-05-08 24710130212026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE PAGUAN FAT NR 75415 DT 30.04.2026, UP NR 9 DT 27.04.2026, NJOFTIM FITUESI , PROC VERBAL NR 575/2 DT 29.04.2026, SIGURACIONE VJETORE NDERTESE
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) Albsig Fier 244,300 2026-05-07 2026-05-08 4510103202026 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  siguracion mjetesh up.08.04.2026 fo.21.04.2026 njf.23.04.2026 fat.70432/2026
    Kuvendi Popullor (3535) Albsig Tirane 614,923 2026-05-07 2026-05-08 35210020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, vazhd kontr 225 dt 19.1.2026, sipas fat 13089/2026 dt 23.1.26, raport 225/3 dt 17.2.26
    Bashkia Vau Dejes (3333) Albsig Shkoder 747,058 2026-05-06 2026-05-07 32521570012026 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, Shpenzime per siguracionin e mjeteve, up nr 141+ ft pe of nr 1467/2 dt. 04.03.26, klas perf dt. 11.03.2026, njoft fit dt. 11.03.26, fat 46017/2026 dt. 17.03.26, sit dt. 17.03.26, pv dt. 17.03.26
    Kuvendi Popullor (3535) Albsig Tirane 303,770 2026-05-06 2026-05-06 35110020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, kontr 225 dt 19.1.2026, sipas permb fat 1 dt 28.4.26, raport 225/8 dt 17.4.26
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Shkoder 371,268 2026-05-05 2026-05-06 2021410422026 Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.SH Shkoder, Siguracione per automjetet, up 1 dt 22.4.26, fo 198 dt 22.4.26, shp list perf 23.4.26, nj fit 23.4.26, rpp 77 dt 16.2.26, fat 72375/2026 dt 27.4.26, pv 27.4.26
    Burgu Rrogozhine (3513) Albsig Kavaje 17,473 2026-05-04 2026-05-05 6010140022026 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE FATURE NR 61447 DT 10.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Albsig Tirane 68,563 2026-04-30 2026-05-04 9010870412026 Shpenzime te tjera transporti 1087041 ASHPSKN 2026,sigurim TPL dhe kasko automjeti, uprok nr 471/2 dt 3.3.26, pv nr 471/7 dt 5.3.26, pvmd dt 09.3.26, ft nr 39987, nr 39993 dt 6.3.26
    Muzeu Kombetar i Fotografise Marubi (3333) Albsig Shkoder 91,314 2026-04-30 2026-05-04 2810120972026 Te tjera transferime korrente 1012097 Siguracion ekspozite Zofia Rydet, ub nr15 dt29.04.26, fat nr70826/2026 dt24.04.26, sit+pv dt24.04.26, ligj nr27/2018, shk nr16 dt09.02.26, shk nr2140/1 dt09.03.26
    Ndermarrja e Sherbimeve Publike (3731) Albsig Sarande 355,170 2026-04-28 2026-04-29 3821380112026 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime siguaracion mjeti,Up nr 5 dt 08.04.2026,ftes ofert dt 09.04.2026,njoftim fitues,relacion dt 16.04.2026,polic sigurimi automjeti dt 15.04.2026,fat nr 65812 dt 16.04.2026 per ndermarjen sherbimeve publike sr 2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 388,221 2026-04-27 2026-04-29 18010290012026 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2026 - siguracion mjet transport, UP nr 37 dt 8.4.2026, ft of nr 1925/4 dt 9.4.2026, ft  nr 66406 dt 17.4.2026, pvmd dt 17.4.2026
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 428,560 2026-04-28 2026-04-29 4710051302026 Shpenzimet e siguracionit te mjeteve te transportit AKU 1005130 SIGURACION NDERTESE FAT 39736 DT 6.3.2026 PROK 125/2 DT 3.3.2026 FTES OF 125/3 DT 3.3.2026 PV MARRJE DOREZ 125/8 DT 6.3.206 NJOFTIM FITUESI
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 542,300 2026-04-28 2026-04-29 4810051302026 Shpenzimet e siguracionit te mjeteve te transportit AKU 1005130 SIGURACION NDERTESE FAT 40747 DT 9.3.2026 PROK 134/2 DT 5.3.2026 FTES OF 134/3 DT 5.3.2026 PV MARRJE DOREZ 134/ DT 9.3.2026 NJOFTIM FITUES
    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