Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 EUROSIG SHA All 877,787,767.00 1,036 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 3,951 2025-10-10 2025-10-13 60710410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - Pag siguracion automjeti,UP nr 5421 dt 13.02.2025,NJF NR 11355 DT 02.04.2025,Minikont nr 31820 dt 12.09.2025,PVMD dt 02.10.2025,FAT nr 187639/2025 dt 02.10.2025
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2025-10-10 2025-10-13 22621220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.13 DT.26.09.2025,P,V,PERFUNDIMTAR DT,26.09.2025,FATURA.NR.186057/2025 DT.30.09.2025,P.V.M.D. DT.30.09.2025
    Bashkia Peqin (0827) EUROSIG SHA Peqin 23,095 2025-10-06 2025-10-08 43421340012025 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin,Likujduar Shpenzim per siguracion mjeti transporti,Urdher prokurim Nr.36 date.25.08.2025,Procesverbal Dt.27.08.2025,Fature Nr.164329 date.30.08.2025,ofertat perkatese
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2025-10-06 2025-10-07 47121040012025 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 161966/2025 data 27.08. 2025   shpenzime tpl per mjetin aa178 nr Bashkia Delvine 2025
    Drejtori Rajonale AKPA Vlorë (3737) EUROSIG SHA Vlore 21,638 2025-10-03 2025-10-06 76410121252025 Shpenzimet e siguracionit te mjeteve te transportit 1012125 ZYRA E PUNES VLORE Shpenzime siguracioni fat.nr.56628116 dt.26.09.2025 ur.prok.nr.893 dt.26.09.2025 urdh.nr.892 dt.26.09.2025
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 51,678 2025-09-29 2025-09-30 24110160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes Siguracion i detyrueshem i mjete siaps Up nr 18 dt 18.08.2025 ft nr 167765 dt 03.09.2025 Pmd dt 26.08.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 90,342 2025-09-26 2025-09-29 147321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7761  dt 10.09.2025 pv vleresimi dt 25.02.2025 ft nr 172830 dt 10.09.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) EUROSIG SHA Tirane 22,734 2025-09-26 2025-09-29 12710131062025 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ - 602 siguracion TPL, kerkese nr 1109 dt 02.09.2025, ft nr 182323 dt 24.09.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 325,807 2025-09-26 2025-09-29 55110410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - Pag siguracion automjeti,UP nr 5421 dt 13.02.2025,NJF NR 11355 DT 02.04.2025,Minikont nr 31820 dt 12.09.2025,PVMD dt 16.09.2025,FAT nr 176680/2025 dt 16.09.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 300,000 2025-09-22 2025-09-23 45410160792025 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2025   shp sig shendet oficeret e Kontaktit, up 155 dt 25.8.25, form sig kon 3418 dt 26.8.25,  (mkuader 1956/5 dt 12.12.24), kontrata 2498/1 dt 26.8.25, fat 161736/2025 dt 27.8.2025, relac dt 27.8.25
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 55,651 2025-09-22 2025-09-23 15010140052025 Shpenzimet e siguracionit te mjeteve te transportit POLIC SIGURIMI FT NR 164772/01.09.2025 BURGU TEPELENE
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 19,145 2025-09-22 2025-09-23 14910140052025 Shpenzimet e siguracionit te mjeteve te transportit POLIC SIGURIMI FT NR 163650/29.08.2025 BURGU TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 137,507 2025-09-19 2025-09-22 37024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 168589 dt 04.09.2025, Urdher prokurim 29 dt 02.09.2025, Ftes oferte, Njoftim fituesi.
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 5,005 2025-09-18 2025-09-19 20321220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.12 DT.12.09.2025,P,V,PERFUNDIMTAR DT.16.09.2025,FATURA.NR.177082/2025 DHE P.V.M.D. DT.16.09.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 200,000 2025-09-17 2025-09-18 36324520012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001 Bashkia Dropull. Sigurim pasurie etj, Fatur 148703 dt 12.08.2025, Urdher prokurim 26 dt 08.08.2025, Ftes oferte, Njoftim fituesi.
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 124,949 2025-09-11 2025-09-12 41110160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT PERMBLEDHESE SIPAS URDH PROK NR 47 DT 05.08.2025,SHPENZIME SIG TE AUTOMJEETEVE GITHSEJ 5
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 65,000 2025-09-10 2025-09-11 16010161002025 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2025 ,Siguracion mjeti,UP nr 10 dt 26.08.2025,FTOF dt 26.08.2025,NJF dt 28.08.2025,PVMD dt 29..08.2025,FAT nr 163629 dt 29.08.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROSIG SHA Tirane 945,000 2025-09-08 2025-09-11 52310130012025 Shpenzimet e siguracionit te mjeteve te transportit 1013001 min Shend Sig per ndertesen e MSHMS Urdher prok nr 60 dt 30.07.2025 FO nr 2974/7 dt 30.07.25 PV dt 31.07.25 Kont nr 2974/8 dt 22.08.25 Polc sig nr.300300730000428 dt 26.08.25 Fat nr 161014/2025 dt 26.08.25
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 23,845 2025-09-09 2025-09-10 10610130412025 Shpenzimet e siguracionit te mjeteve te transportit 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon siguracion TPL ,UB nr.12 +PV testim tregu nr.324/3+fature nr.166779 dt.02.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROSIG SHA Tirane 265,000 2025-09-08 2025-09-09 59010170512025 Shpenzimet e siguracionit te mjeteve te transportit %1017051%reparti 4001, 2025 % sig mjetesh transp up 25.8.25 ft of 25.8.25 nj fit 27.8.25 ft 162527 dt 28.8.25