Treasury Transactions 2019-2026

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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 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 28,200 2025-07-29 2025-07-30 17210051112025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2025 - sigurac makine, memo dt 5.3.2025, urdh nr 72 dt 22.7.2025, ft nr 39304 dt 5.3.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 24,686 2025-07-29 2025-07-30 17310051112025 Shpenzimet e siguracionit te mjeteve te transportit 1005111 I.S.U.V 2025 - sigurac makine, memo dt 10.7.2025, urdh nr 72 dt 22.7.2025, ft nr 127786 dt 14.7.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 50,835 2025-07-29 2025-07-30 27310121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - shpenz siguracion mjetesh, fat nr 129899 dt 16.07.2025, kontr ne vazhd nr 450/3 dt 28.02.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2025-07-28 2025-07-29 51810170092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2025 sig malli up 2.7.2025 ft of 27.2025 nj fit 11.7.2025 ft 129359 dt 15.7.2025 pvmd 15.7.25
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 91,665 2025-07-28 2025-07-29 18410160702025 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE pag fat 134687 dt 22.7.25,ub 10 dt 21.07.2025,kerk 700 dt21.7.2025,police sigurimi 202551,2644665 dhe 250803892 dt 22.7.25,ppfl 700/2 dt 21.7.25,pv marjje dorezim dt 28.7.2025, siguracion automjeti
    Agjencia e Mbrojtjes se Konsumatorit (3535) Albsig Tirane 196,000 2025-07-24 2025-07-25 11621011612025 Shpenzimet e siguracionit te mjeteve te transportit 210116, AMK-shpenzime per siguracion up nr 985 dt 09.06.2025 njof fit nr 4355/8 dt 17.06.2025 pv nr 4355/7 dt 17.06.2025 ft nr 108446 dt 18.06.2025 pv mmd dt 18.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 538,000 2025-07-21 2025-07-22 9610870262025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026 - AAPAAE 2025 ,Lik siguracioni,Kerk nr 141 dt 09.06.2025,PVMD nr 141/9 dt 20.06.2025,FAT nr 112191 dt 24.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 75,000 2025-07-21 2025-07-22 9510870262025 Shpenzimet e siguracionit te mjeteve te transportit 1087026 - AAPAAE 2025 ,Lik siguracioni,Kerk nr 140 dt 09.06.2025,PVMD nr 140/3 dt 20.06.2025,FAT nr 109772/2025 dt 20.06.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 20,563 2025-07-21 2025-07-22 9410870262025 Shpenzimet e siguracionit te mjeteve te transportit 1087026 - AAPAAE 2025 ,Lik siguracioni,Kerk nr 140 dt 09.06.2025,PVMD nr 140/3 dt 20.06.2025,FAT nr 109772/2025 dt 20.06.2025
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 47,168 2025-07-18 2025-07-21 14410280252025 Shpenzimet e siguracionit te mjeteve te transportit Lik sig autom,fat nr 121474,121494, dat 05.07.25,flet hyrje nr 16 dat 05.07.25 ,urdher prokur nr 10 dat 04.07.25,ftes ofert dat 04.07.25,proc verba mbi argumentin dat 04.07.25,proces verbal marje dorezim dat 05.07.25 per Prokurorin Sr 2025
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2025-07-17 2025-07-18 8921410372025 Sherbime te tjera 2141037, Qendra e Zhvillimit Shkoder, sigurim pergjegj nga aktivitetet, krk 219 dt 10.07.2025, urdh brend 74 dt 10.07.2025, f.lim 219/2 dt 10.07.2025, fat 125506/2025 dt 10.07.2025, pvb drz 219/3 dt 10.07.2025, sit 10.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Albsig Tirane 230,000 2025-07-16 2025-07-18 15310061562025 Shpenzimet e siguracionit te mjeteve te transportit 1006156 ShGjSh 2025, lik ft sig vjetor aut dhe varke, up nr 11 dt 01.07.2025njoft fit dt 03.07.2025, ft nr 120322/2025 dt 03.07.2025, pv md dt 03.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 17,473 2025-07-16 2025-07-17 7610051372025 Shpenzimet e siguracionit te mjeteve te transportit 1005137,DRVMBSH,siguracion i mjeteve te transportit, Urdher 40 dt 02.07.25, fat 124487/2025 dt 09.07.25, pv dt 09.07.25, Urdher pagese 41 dt 15.07.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 66,700 2025-07-16 2025-07-17 13810870342025 Shpenzimet e siguracionit te mjeteve te transportit 1087034 - AKPT 2025 , lik pagese tpl automjeti , ft nr.11784 dhe 11785 dt 1.7.25
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2025-07-11 2025-07-14 8721410372025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder, Sigurim objekti, kerkese nr 216 dt. 09.07.2025, ub nr 72 dt 09.07.2025,fat nr 124383/2025 dt 09.07.2025, pv nr 216/3 dt 09.07.2025
    Bashkia Vlore (3737) Albsig Vlore 588,940 2025-07-11 2025-07-14 76921460012025 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE TPL UP NR 78 DT 02.06.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 112142 DT 24.06.25
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2025-07-11 2025-07-14 8821410372025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder, Sigurim i pajisjeve nen presion, kerkese nr 217 dt. 09.07.2025, ub nr 73 dt 09.07.2025,fat nr 124382/2025 dt 09.07.2025, pv nr 217/3 dt 09.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Albsig Tirane 47,097 2025-07-09 2025-07-10 19110051392025 Shpenzimet e siguracionit te mjeteve te transportit 1005139 AREB 2025- siguracion makine, up nr 215/1 dt 07.07.2025, proc verb njoft fit nr 215/2 dt 07.07.2025, fature nr 122322 dt 07.07.2025, pv md nr 215/4 dt 07.07.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Albsig Tirane 18,941 2025-07-09 2025-07-10 38910870412025 Shpenzimet e siguracionit te mjeteve te transportit 1087041 -SASPAK 2025 ,Lik siguracion automjeti , urdh nr.217 dt 23.6.25 , ft nr.108057 dt 18.6.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Albsig Tirane 797,500 2025-07-08 2025-07-10 7410103182025 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr Verif dhe kordin ne Terren 2025 shp  sigirac kasko per makina up 3 dt 23.5.2025 ft of 9.6.2025 njf 10.6.2025 ft 106499/2025 dt 16.6.2025