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

  • Institution List
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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 527,749,722.00 1,709 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
    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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Albsig Tirane 68,000 2025-03-21 2025-03-26 6110870412025 Shpenzime te tjera transporti 1087041 -SASPAK 2025 , Lik pagese tpl automjeti , urdh nr.96 dt 17.3.25 , ft nr.42025 dt 10.3.25
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 328,700 2025-03-21 2025-03-25 2810130142025 Shpenzimet e siguracionit te mjeteve te transportit 1013014 NJVKSH VLORE SIGURACION I NDERTESES DHE AUTOMJETE UP NR 15 DT 18.02.2025 FAT NR 31230 DT 20.02.2025 FTES OFERT 198/6 DT 18.02.2025 NJOFT FIT NR 198/8 DT 19.02.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 985,000 2025-03-19 2025-03-25 4510890012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KMDIM1089001  pagessigurac ndertese up 2 dt 19.2.2025 ft of 20.2.2025 njf 21.2.2025 kontr 24.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 985,000 2025-03-19 2025-03-25 4510890012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2.2025 ft 33269/2025 dt 24.2.2025 pv 24.2.2025
    Sp. Sarande (3731) Albsig Sarande 221,006 2025-03-19 2025-03-21 9210130842025 Shpenzimet e siguracionit te mjeteve te transportit Lik shpenzime sigurimi,fat nr 31114 dat 20.02.2025,urdher prokur nr 24 dat 14.02.2025,ftes ofert,njoftim fitues,proces verbal 19.02.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) Albsig Sarande 789,800 2025-03-19 2025-03-20 9110130842025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik shpenzime sigurimi,fat nr 31225 dat 20.02.2025,urdher prokur nr 25 dat 14.02.2025,ftes ofert,njoftim fitues,proces verbal 19.02.2025 per Spitalin Sr 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 792,000 2025-03-18 2025-03-20 6710121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - Shp sig godines, up nr 7 dt 18.02.2025, up nr 7 dt 18.02.2025, f ofrt nr 449/1 dt 18.02.2025, nj fit nr  dt 18.02.2025, pvmd nr 49/49/5 dt 03.03.2025, kont rnr 449/3 dt 28.02.2025, fat nr 37531 dt 03.03.2025
    Instituti shendetit publik Tirane (3535) Albsig Tirane 395,000 2025-03-18 2025-03-20 6610130482025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 2025 Sigurim objekti  up nr 234/2 dt 19.02.2025  njof fit dt 20.02.20254 ft nr 32463 dt 24.02.2025 p.v mar dorz dt 24.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 76,963 2025-03-18 2025-03-20 6810121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - Shp sig makine,Urdh Prok nr 8 dt 18.02.2025,Ft Of nr 450/1 dt 18.02.2025,Njof Fit dt 20.02.2025,Kontrate nr 450/3 dt 28.02.2025,FAT nr 38360/2025 dt 04.03.2025,PV MD nr 450/5 dt 04.03.2025