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 126,290 2025-04-18 2025-04-22 14510121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - Shp sig mjete transp up nr 7 dt 18.02.2025, Kont ne sherbim nr 450/3 dt 28.02.2025,PV MD nr 450/6 dt 15.04.2025,FAT nr 64050/2025 dt 14.04.2025
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 50,281 2025-04-18 2025-04-22 9710160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise sigurim i mjeteve te transp me targa AB175BZ & MB469AA fat nr 48901dt 20.03.2025 upr nr 06dt 13.03.2025 PMD dt 20.03.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 37,103 2025-04-18 2025-04-22 21410141002025 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj sherb prv 2025, lik siguracion automjeti, up nr 48 dt 14.2.2025 oferta nr 307/2 dt 17.2.2025 njof fituesi nr 307/5 dt 17.2.2025 ft nr 31773 dt 21.2.2025 pv nr 307/4 dt 17.2.2025
    Presidenca (3535) Albsig Tirane 24,213 2025-04-17 2025-04-18 12910010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 938/2 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 60869/2025 dt 08.04.2025, pv md dt 08.04.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 995,500 2025-04-17 2025-04-18 3610170972025 Shpenzime per te tjera materiale dhe sherbime operative 1017097-Reparti ushtarak1040-Sigurim objekte ndertimore Up 123 dt 6.3.2025 Ftes of 611/5 dt 6.3.2025 Nj fit dt 10.3.2025 Ft 41768 dt 10.3.2025 Pv sherb dt 10.3.2025
    Spitali Fier (0909) Albsig Fier 310,200 2025-04-17 2025-04-18 39910130172025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL I MJETEVE TE SPITALI FIER FAT 60785 DT 08/04/2025
    Spitali Fier (0909) Albsig Fier 304,000 2025-04-17 2025-04-18 40010130172025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO I MJETEVE TE SPITALI FIER FAT 60786 DT 08/04/2025
    Bashkia Vlore (3737) Albsig Vlore 180,150 2025-04-15 2025-04-16 31121460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Tpl dhe kasko up nr 15 dt 27.03.25,ftese oferte,fat nr 59370 dt 06.04.25  Bashkia 2146001
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 238,000 2025-04-10 2025-04-15 10310170892025 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025 sig TpL up 17.3.25 ft of 17.3.2025 nj fit 20.3.25 ft 48501 dt 20.3.25
    Komiteti i Ndihmes Ligjore (3535) Albsig Tirane 23,000 2025-04-14 2025-04-15 24110141032025 Shpenzimet e siguracionit te mjeteve te transportit 1014103 Drejtoria e Ndihmes Juridike 2025, lik shp. siguracioni automjeti, up nr 156 dt 13.3.2025 pvmd nr 819/10 dt 2.4.2025 ft nr 56607/2025 dt 2.4.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 21,236 2025-04-14 2025-04-15 20210141002025 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj sherb prv 2025, lik siguracion automjeti, up nr 49 dt 14.2.2025 oferta dt 24.2.2025 njof fituesi nr 308/5 dt 4.3.2025 pv nr 308/4 dt 3.3.2025 ft nr 43785 dt 12.3.2025
    Kuvendi Popullor (3535) Albsig Tirane 18,705 2025-04-10 2025-04-14 29010020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhdim minikontrate 4574/16 dt 29.1.2025, fat 47551/2025 dt 18.3.2025, rap 4574/25 dt 26.3.25
    Presidenca (3535) Albsig Tirane 5,954 2025-04-08 2025-04-10 10710010012025 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2025, lik ft  sig shendeti, up nr 604/9 dt 20.03.2025, pv dt 20.03.2025, ft nr 48988/2025 dt 20.03.2025
    Drejtoria e shendetit publik Puke (3330) Albsig Puke 25,464 2025-04-09 2025-04-10 3210130422025 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI  TARGA  AA 257 NGUP NR1 DT 07.04.2025  PV 07.04.2025 FATUR 60930 DT 08.04.2025 POLIC CIGURIMI  NR 4931976 DT 08.04.2025 URDH . LIKUJD  NR 24 DT 07.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 827,813 2025-04-03 2025-04-08 14310051172025 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime sigurim automjete, UP nr 163 dt 18.03.25, FO nr 1044/2 18.03.25, NjF nr 1044/5 dt 25.03.25, FTSH nr 50610/2025 dt. 24.03.25,PVM nr.1044/6 dt.25.03.25
    Kuvendi Popullor (3535) Albsig Tirane 116,060 2025-03-28 2025-04-01 26510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, sipas permbledhese fat dt 28.3.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 59,000 2025-03-27 2025-03-28 5210141062025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014106 Ark.Shtet.Sist.Gjyq 2025, lik siguracion godine, up nr 93/1 dt 24.2.2025 pvmd nr 93/4 dt 25.3.2025 police sigurimi nr 250904614 dt 12.3.2024 ft nr 44392/2025 dt 12.3.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Albsig Tirane 29,300 2025-03-26 2025-03-27 4710131472025 Shpenzimet e siguracionit te mjeteve te transportit 1013147 Dr. Qendrore OKSH - 602 pagese siguracioni per automjetin, urdher marrje ne dorez nr 83 dt 17.03.25, pvmd dt 17.03.2025, ft nr 46292 dt 17.03.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Albsig Tirane 29,300 2025-03-26 2025-03-27 4610131472025 Shpenzimet e siguracionit te mjeteve te transportit 1013147 Dr. Qendrore OKSH - 602 pagese siguracioni per automjetin, urdher marrje ne dorez nr 83 dt 17.03.25, pvmd dt 17.03.2025, ft nr 46291 dt 17.03.2025
    Bashkia Memaliaj (1134) Albsig Tepelene 104,600 2025-03-25 2025-03-26 12021430012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH FT NR 10342/06.03.2025 BASHKI MEMALIAJ