Treasury Transactions 2019-2026

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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

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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 ANSIG All 638,253,780.00 967 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ANSIG Tirane 240,000 2025-12-12 2025-12-29 78210100012025 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin Police per sigurimin e det TPL per autom MF Full Kasko Fat.nr.477073/2025 dt.4.12.2025 u.p nr.54 dt.27.11.25 ft.of.dt.27.11.25 p.v vl dt.3.12.25 pvmd nr.4.12.2025 shkr nr.16980 dt.27.11.25 kontrate qiraje nr.5448/3 dt.21.11.2025
    Drejtoria Rajonale AKU Tirane (3535) ANSIG Tirane 108,000 2025-12-26 2025-12-29 16810051292025 Shpenzimet e siguracionit te mjeteve te transportit 1005129 Dr Raj AKU Tr 2025- siguracion automjeti, up nr 10161/3 dt 16.12.25, ft of nr 10161/4 dt 16.12.25, klas perfund dt 17.12.25, fat nr 483217 dt 23.12.25, pv md dt 23.12.25
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 84,300 2025-12-24 2025-12-29 55521220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP, U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.483223/2025 DT 23.12.2025, P.V M.DOREZ. DT 23.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 29,278 2025-12-24 2025-12-29 37610950012025 Shpenzimet e siguracionit te mjeteve te transportit 1095001-Autoriteti per informim MDISSH- Likujduar Siguracion TPL automjeti AB552MJ, Kerkese nr 2161 dt 20.11.2025, Autorizim nr 2161/1 dt 321.11.2025, FT nr 480976 dt 17.12.2025, Urdher nr 343 dt 22.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 990,019 2025-12-24 2025-12-29 86810170512025 Shpenzimet e siguracionit te mjeteve te transportit %1017051%reparti 4001, 2025  sig aut up 25.11.25 ft of 25.11.25 nj fit 26.11.25 ft 27.11.25 nr 474473
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 3,864 2025-12-19 2025-12-22 41810220142025 Shpenzimet e siguracionit te mjeteve te transportit 1022014 Ins. Albanologjise ,Shpenzime siguracion jeshil.urdh nr 1892 dt 15.12.2025,fat nr 447075/2025 dt 04.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 77,700 2025-12-18 2025-12-19 55021220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP, U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.480967,480969/2025 P.V M.DOREZ. DT 17.12.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 23,414 2025-12-17 2025-12-19 16110160782025 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 479171/2025 dt 11.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 977,635 2025-12-16 2025-12-17 85310170512025 Shpenzimet e siguracionit te mjeteve te transportit %1017051%reparti 4001, 2025 sig aut up 10.11.25 ft of 10.11.25 nj fit 11.11.25  ft 470706 dt 13.11.25
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 221,814 2025-12-16 2025-12-17 37410160292025 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.25 DT 27.11.2025, FT.OFERTE, NJOFTIM FITUESI DT 11.12.2025, FAT. NR.480180/2025 DT 15.12.2025, P.V M.DOREZ. DT 15.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ANSIG Tirane 41,420 2025-12-09 2025-12-11 32310760012025 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2025, lik siguracion vjetor TPL, up nr 2985 dt 17.11.2025 ft oferte nr 2985/1 dt 17.11.2025 njof fituesi dt 19.11.2025 pv nr 2985/2 dt 21.11.2025 ft nr 472897/2025 dt 21.11.2025
    ISHSH Rajonal Elbasan (0808) ANSIG Elbasan 23,414 2025-12-05 2025-12-09 8910131092025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Inspekt Shteteror Shendetesor siguracion mjeti urdher nr13 dt03.12.2025 fature nr.477202/2025 dt04.12.2025
    Bashkia Korce (1515) ANSIG Korçe 99,474 2025-11-27 2025-12-02 122121220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.1241 DT 03.11.2025, FT.OFERTE DT 06.11.2025, NJOF.FITUESI NGA SISTEMI APP DT 07.11.2025, FAT.NR.470338/2025 DT 12.11.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 70,010 2025-11-27 2025-12-02 40110160032025 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp per sig TPL, uprok nr 2569 dt 12.11.2025, ft of nr 2569/1 dt 12.11.25, nj fit dt 14.11.25, ft nr 471575 dt 17.11.25, pv pranimi dt 17.11.25
    Aparati i Akademise (3535) ANSIG Tirane 21,418 2025-11-20 2025-11-25 78210220012025 Shpenzimet e siguracionit te mjeteve te transportit 1022001 Akademia Shk,Pag Siguracion makine,Kerk nr 1755 dt 18.11.2025,PV nr 1755/1 dt 18.11.2025,FAT nr 472090/2025 dt 18.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ANSIG Tirane 132,000 2025-11-19 2025-11-20 30110760012025 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2025 - lik sherbim siguracion automjeti, up nr 2845 dt 16.10.2025 ft oferte nr 2845/1 dt 16.10.2025 njof fituesi dt 22.10.2025 pv nr 2845/2 dt 24.10.2025 ft nr 465010/2025 dt 24.10.2025
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 3,869 2025-11-18 2025-11-19 17110870012025 Shpenzimet e siguracionit te mjeteve te transportit 1087001-APP 2025 , Lik siguracioni automjeti , urdh nr.13 dt 23.10.25 , ft nr.469738 dt 10.11.25
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 77,500 2025-11-14 2025-11-17 47921220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP, U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.470339/2025 DT 12.11.2025, P.V M.DOREZ. DT 12.11.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) ANSIG Tirane 29,278 2025-11-10 2025-11-13 13710112752025 Shpenzimet e siguracionit te mjeteve te transportit 1011275 QBD 2025 - sigurac makin, ft nr 466232 dt 29.10.2025, urdh nr 146 dt 5.11.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ANSIG Tirane 990,000 2025-11-11 2025-11-13 9410061612025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006161 AQTN 2025, lik ft shp sigur ndertese, up nr 17 dt 29.10.2025, njoft fit dt 31.10.2025, ft nr 467550/2025 dt 03.11.2025