Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 876,500,727.00 1,021 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 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROSIG SHA Tirane 305,000 2025-09-04 2025-09-08 6921660072025 Shpenzimet e siguracionit te mjeteve te transportit 2166007 Nderm.Sherb.Publike 2024  siguracione per automjetet up nr 737   dt 12.08.2025 njof fit dt 15.08.2025 kont nr 774 dt 19.08.2025 ft nr 155843   dt 19.08.2025p.v mar dorzim  nr 778/1 dt 19.08.2025
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 3,003 2025-09-04 2025-09-08 18721220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.10 DT.26.08.2025,P,V,PERFUNDIMTAR DT,26.08.2025,FATURA.NR.162013/2025 DT.27.08.2025,P.V.M.D. DT.27.08.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 76,148 2025-09-03 2025-09-04 52510410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 --Shp siguracioni makine,UP nr 5421 dt 13.02.2025,MK nr 11745 dt 04.04.2025,NJF nr 11355 dt 02.04.2025,Minikont nr 29044 dt 25.08.2025,FAT nr 162571/2025 dt 28.08.2025,PVMD dt 28.08.2025
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 1,100,000 2025-08-29 2025-09-01 27410160562025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016056 QFMT-  shp sig vjetor objekt, up 19 dt 26.8.25, ft of 19/1 dt 26.8.25, nj fit dt 27.8.25, fat 163182/2025 dt 28.8.25, relac 19/3 dt 28.8.25
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 513,281 2025-08-27 2025-08-28 36410160262025 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore e Policisë Elb, Siguracion mjetesh, Up nr.8528 dt 13.08.2025, ftese per oferte 14.08.2025, call profile ref-58072-08-13-2025, fat nr.155173/2025 dt 18.08.2025
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 535,919 2025-08-27 2025-08-28 25610160562025 Shpenzimet e siguracionit te mjeteve te transportit 1016056 QFMT-  shp sig vjetor mjeteve transp, up 17 dt 13.8.25, ft of 17/1 dt 13.8.25, nj fit dt 15.8.25, fat 156692/2025 dt 20.8.25, relac 17/3 dt 20.8.25
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EUROSIG SHA Fier 155,739 2025-08-26 2025-08-27 6521110272025 Shpenzimet e siguracionit te mjeteve te transportit Nd.GJ.H.M.V. 2111027 siguracion mjetesh up.11.08.2025  fo.11.08.2025 njf.13.08.2025 fat.150311 pvmd
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 324,000 2025-08-26 2025-08-27 26210300012025 Shpenzimet e siguracionit te mjeteve te transportit 1030001 - Gjykata Kushtetuese 2025 ,Shp siguracion makinash,UP nr 154 dt 31.07.2025,FTOF nr 652/4 dt 31.07.2025,NJF dt 01.08.2025,FAT nr 143111 dt 07.08.2025
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 131,500 2025-08-15 2025-08-18 59821290012025 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Siguracion i mjeteve te bashkise, fat.nr.129113 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, njoftim fituesi dt.23.07.2025, ur.prok.nr.25 dt.21.07.2025
    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.