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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 643,639,779.00 1,000 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
    Presidenca (3535) ANSIG Tirane 3,082 2026-03-25 2026-03-27 8810010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 786/2 dt 09.03.2026, pv vl dt 09.03.2026, ft nr 505568/2026 dt 10.03.2026, pv md dt 10.03.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ANSIG Tirane 259,214 2026-03-24 2026-03-27 7110060472026 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUK, Siguracion tpl per mjete up nr.635/2 dt.02.03.2026, kont nr.635/4 dt.11.03.2026, ft.nr.506141/2026 dt.12.03.2026, police sigurimi per secilen
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 459,867 2026-03-25 2026-03-26 9310160292026 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 09.01.2026, FT.OF, NJ.FIT. DT 14.01.2026, FAT. NR.502453/2026 DT 27.02.2026, P.V M.DOREZ. DT 27.02.2026
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 91,981 2026-03-25 2026-03-26 5910290102026 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025, lik ft sig autmj, up nr 480 dt 10.03.2026, njoft fit dt 11.03.2026, ft nr 5060/2026 dt 12.03.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) ANSIG Tirane 223,616 2026-03-24 2026-03-25 5310260602026 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agj.Komb. Mj. 2026 - sig vjetor i automjeteve, up nr 1 dt 11.03.26,ft of nr 4340/1 dt 11.03.26, njf dt 12.03.26, fat nr 507161 dt 17.03.26, pv nr 4340/7 dt 17.03.26
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2026-03-19 2026-03-24 1710120022026 Shpenzimet e siguracionit te mjeteve te transportit 1012002 Monumentet pagese siguracion automjeti, UP nr.1, date 03.03.2026, PV nr.5, date 03.03.2026, fatura nr.503309/2026, date 03.03.2026
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 3,853 2026-03-11 2026-03-12 7210220142026 Shpenzimet e siguracionit te mjeteve te transportit 1022014 Inst Albanologjise 2026-shp kartoni jeshil,fat nr 500343/2026 dt 19.02.2026,urdh nr 347 dt 23.02.2026
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 3,866 2026-03-11 2026-03-12 7110220142026 Shpenzimet e siguracionit te mjeteve te transportit 1022014 Inst Albanologjise 2026-shp kartoni jeshil,fat nr 500343/2026 dt 19.02.2026,urdh nr 274 dt 13.02.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ANSIG Tirane 330,000 2026-03-10 2026-03-12 10110110012026 Shpenzimet e siguracionit te mjeteve te transportit MAS, Sigurimi vjetor automjete MA, Urdh prok nr 5 dt.11/2/2026,prot 1178/5, ftese per oferte nr prot 1178/6 dt 11/2/2026, pverbal dt 17/2/2026, fat nr 499788/2026 dt 17/2/2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ANSIG Tirane 497,500 2026-02-26 2026-03-04 7910050012026 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602 Siguracioni i automjeteve MBZHR per vitin 2026, Urdher prokurimi 150 dt 12.02.26, Ftese oferte 1103/4 dt 12.2.26, Njof fit. 16.2.26, Pv marrje ne dorezim 23.2.26, Fature nr. 501129 dt 23.02.26
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 528,000 2026-02-27 2026-03-02 9110170092026 Shpenzimet e siguracionit te mjeteve te transportit Reparti nr. 1001 1017009 2026 Sig TPL up 6.2.26 ft of 12.2.26 nj fit 16.2.26 ft 499423 dt 16.2.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ANSIG Tirane 95,776 2026-02-23 2026-03-02 8810100012026 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin. Siguracion TPL per autom targe AA080PL,AA348PM, AA160AX, AB150SS Fature nr.500069/2026 dt 18.2.2026, U.p nr.4 dt.10.2.2026,ft of dt 10.2.26, p-v vl dt.12.2.2026, police sig nr.260178665, 260178662, 26017864, 260178663 dt.12.2.2026
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 54,488 2026-02-26 2026-02-27 3710290102026 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2026, lik ft shp sig mjete, up nr 293 dt 13.02.2026, njoft fit dt 16.02.2026, ft nr 499793/2026 dt 17.02.2026
    Universiteti Politeknik (3535) ANSIG Tirane 29,278 2026-02-24 2026-02-26 33710110402026 Shpenzimet e siguracionit te mjeteve te transportit %1011040 UPT FTI - lik sigurac makine, kerk dt 13.1.2026, shkr dt 15.1.2026, ft nr 490767 d 15.1.2026, pvmd dt 15.1.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ANSIG Tirane 185,433 2026-02-23 2026-02-25 3310100972026 Shpenzimet e siguracionit te mjeteve te transportit 1010097-Agjencia Inteligj. Financ 2026, siguracion automjetesh up nr 01 dt 14.01.2026, njft fit nr 83/6 dt  dt 19.01.2026, fat nr 491705/2026 dt 19.01.2026, pvmd dt 19.01.2026
    Aparati Drejt.Pergj.Doganave (3535) ANSIG Tirane 999,300 2026-02-20 2026-02-24 7410100772026 Shpenzimet e siguracionit te mjeteve te transportit 1010077 Drejt Pergj Doganave 2026, sig automjetesh te DPD, up nr 1234 dt 20.01.2026, nft fit dt 28.01.2026, fat nr 494688/2026 dt 30.01.2026, pvmd dt 30.01.2026
    Bashkia Korce (1515) ANSIG Korçe 86,112 2026-02-23 2026-02-24 12021220012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETESH TRANSPORTI, U.P NR.76 DT 02.02.2026, FT.OFERTE DT 03.02.2026, NJOFTIM FITUESI NGA SISTEMI APP DT 04.02.2026, FAT.NR.497772/2026, NR.497895/2026 DT 11.02.2026
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 127,386 2026-02-19 2026-02-20 5310160292026 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 09.01.2026, FT.OF, NJ.FIT. DT 14.01.2026, FAT. NR.492477/2026 DT 22.01.2026, P.V M.DOREZ. DT 22.01.2026
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 152,900 2026-02-19 2026-02-20 3321220062026 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SIGURACION I MJETEVE TE TRANSP, U.P NR.22 DT 09.02.2026, FT.OF DT 09.02.2026, NJ.FIT. DT 10.02.2026, FAT. NR.499428-499432/2026 DT 16.02.2026, P.V M.DOREZ. DT 16.02.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ANSIG Tirane 584,738 2026-02-12 2026-02-17 6510260012026 Shpenzimet e siguracionit te mjeteve te transportit 1026001 MM sigurim automjete. Urdh prokurim 20 dt 20.01.2026, PV llog fond limit 20.01.2026,ftese oferte 343/2 dt 20.01.2026,njoft futiesi dt 21.01.2026,fature 12476 dt 14.02.2026, PV marr dorzim dt 26.01.2026