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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  • 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 871,932,343.00 1,007 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 695,700 2025-08-07 2025-08-08 5921660082025 Shpenzimet e siguracionit te mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez  siguracion automjeti  up nr 865 dt 25.07.2025 njof fit dt 28.07.2025 kont nr 882  dt 29.07.2025 fat nr 134440   dt 29.07.2025p.v mar dorz  nr 882/1   dt  29.07.2025
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 1,228,327 2025-08-07 2025-08-08 13310111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Siguracioon pergjegjesi profesionale studenti,UP nr 297 dt 24.12.2024,NJF nr 3262/31 dt 30.01.2025,Kont nr 426/3 dt 13.02.2025,FNJKSH nr 426/16 dt 30.06.2025,FAT nr 112307/133509/2025 dt 28.07.2025
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 989,392 2025-08-07 2025-08-08 13210111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Siguracion shendeti specializanti,UP nr 297 dt 24.12.2024,NJF nr 2368/30 dt 30.01.2025,Mk nr 36262/34 dt 05.02.2025,Kont nr 426/12 dt 30.06.2025,FAT nr 112331/133502/2025 dt 28.07.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 116,320 2025-08-05 2025-08-07 466110410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 -Bl sherbim siguracioni automjetesh,UP nr 5421 dt 12.02.2025,MK nr 11745 dt 04.04.2025,FNJOES ne vazhd  nr 11355 dt 02.04.2025,Minikontrate nr 21266 dt 19.06.2025,PVMD dt 16.07.2025,FAT nr 123295/2025 dt 16.07.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 800,000 2025-07-30 2025-07-31 37310160792025 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2025   shp sig shendet oficeret e Kontaktit, up 1956 dt 24.10.24, form sig kon 27358 dt 31.10.24,  (mkuader 1956/5 dt 12.12.24), urdher 72 dt 20.12.24, kontrata 2171 dt 17.7.25, fat 128740/2025 dt 23.7.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2025-07-29 2025-07-30 29224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 123156 dt 16.07.2025, Urdher prokurim 21 dt 14.07.2025, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-07-29 2025-07-30 29124520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur e konfirmuar 112884 dt 02.07.2025, Urdher prokurim 18 dt 30.06.2025, Ftes oferte, Njoftim fituesi.
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 57,806,760 2025-07-25 2025-07-28 63210170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes,shpenezime per ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436,9.5.2025, kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 115271/2025 07.07.2025
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 35,654 2025-07-10 2025-07-11 16710630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025 - sig  shendeti  kont 214/21 dt 17.10.2024 , amendim kontr nr 186/8 dt 06.05.2025, ft 98589 dt 13.06.2025, pv dt 13.06.2025
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 536,398 2025-07-08 2025-07-09 22210110412025 Shpenzimet e siguracionit te mjeteve te transportit 1011041 UBT 2025-pagese siguracion TPL,Kasko per automjetin ,UP 8 dt 18.6.25,fte sof 19.6.25,njof fit 19.6.25,pvmd 1878/3 dt 20.6.25,fat 103622 dt 20.6.25
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 300,533 2025-07-07 2025-07-08 32910160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT PERMBLEDHESE SIPAS URDH PROK NR 40 DT 18.06.2025,FO E DT 20.06.2025,NJF I DT 20.06.2025 DHE PV NR 21 DT 24.06.2025,SHPENZ TE SIG TE MJETEVE TE TRANSPORTIT 14 AUTOMJETE
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 50,027 2025-06-26 2025-06-30 5610121032025 Shpenzimet e siguracionit te mjeteve te transportit 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz siguarcion automjeti, fat nr 78888 dt 15.05.2025, urdh n r7 dt 28.04.2025
    Drejtoria Rajonale Tatimore Fier (0909) EUROSIG SHA Fier 44,473 2025-06-27 2025-06-30 13610100492025 Shpenzimet e siguracionit te mjeteve te transportit 1010049 Drejtoria Rajonale Tatimore Fier Pages Siguracion Automjeti U.P nr.3473/1 dt.12.05.2025, P-V dt.28.05.2025 Fatura tat nr.88239/2025 dt.30.05.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 47,168 2025-06-27 2025-06-30 925216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion kasko up nr 4785/1  dt 05.05.2025  ft nr 92168  dt 05.06.2025 p.v dt 05.06.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2025-06-27 2025-06-30 946216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion kasko up nr 5268/1  dt 19.06.2025  ft nr 103236   dt 20.06.2025 p.v dt 20.06.2025
    Universiteti "I.Qemali", Vlore (3737) EUROSIG SHA Vlore 529,000 2025-06-26 2025-06-27 55510111362025 Shpenzimet e siguracionit te mjeteve te transportit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  SIGURIM MJETE TRANSPORTI PER UNIVERSITETIN FAT 105647 DT 24.6.2025 UP 59 DT 25.6.2025 FTES OF 1546/3 DT 3.6.2025 URDH PROK 85 DT 3.6.2025 NJOFTIM FITUES RAPORT MBIKQYRJE MARRJE DOREZ 1546/9 DT
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 48,488 2025-06-26 2025-06-27 20421220172025 Shpenzimet e siguracionit te mjeteve te transportit 2122017, N SH M A C.KORCE, SIGURACION I AUTOMJETEVE ME TARGA AA556XK AA434GH URDHER PROKURIMI NR.14 DT.13.05.2025,PROCEVERBAL NEN 100 000 LEKE  DT.13.05.2025, FAT.NR.77680,NR.77681 DT.13.05.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 140,748 2025-06-23 2025-06-27 5410051362025 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Siguracion Mjetesh, Urdh Prok nr.17 dt.9.06.2025, FT ofert dt.09.06.2025, Njoftim Fituesi Nga Sistemi i APP dt.10.06.2025,  Fat nr.98672/2025 dt.13.06..2025.
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 160,495 2025-06-25 2025-06-26 16810160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion mjete transporti Up nr 16 dt 12.06.2025 ft nr 102705-102715 dt 19.06.2025 Pmd dt 19.06.2025
    Nd-ja Sherbimeve Komunale (0707) EUROSIG SHA Durres 1,385,000 2025-06-16 2025-06-17 11121070132025 Shpenzimet e siguracionit te mjeteve te transportit 2107013/ NSHK DURRES/ LIK FAT TE SIGURACIONEVE TE MJETEVE 2025 FATURAT NR 85747, FAT 85781  DT 26.05.2025, FAT NR 98548 DT 13.6.2025 PER KONT 539