Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 578,215,868.00 1,852 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
    Sp. Tropoje (1836) Albsig Tropoje 250,000 2025-10-10 2025-10-13 32110130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi  Spitalor  Tropoje, shpenzime per sigurimin vjetor te nderteses, up nr.106,  date 30.09.2025, fatura nr.197120/2025, datë026.10.2025..
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Albsig Tirane 52,906 2025-10-09 2025-10-13 11610171312025 Shpenzimet e siguracionit te mjeteve te transportit 1017131-Reparti ushtarak 6604-Siguracion makine Up 607/1 dt 3.9.2025 Ft 175481 dt 8.9.2025 Pv 607/3 dt 8.9.2025
    Inspektoriati Qendror (3535) Albsig Tirane 347,866 2025-10-08 2025-10-10 12510870112025 Shpenzimet e siguracionit te mjeteve te transportit 1087011 -IQ 2025 , lik siguracion makine , UP nr 598/3 dt 18.09.2025,NJF nr 598/6 dt 23.09.2025,FAT nr 187364/2025 dt 23.09.2025
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 268,400 2025-10-09 2025-10-10 16410130102025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010-NJVKSH Kukes sigurim objekti ndertimore Sipas Up n 21 dt 12.09.2025 ft nr 192129 dt 29.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 28,200 2025-10-08 2025-10-10 38210121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - siguracion automjetesh, fat nr 192019 dt 29.09.2025, kontr nr 450/3 dt 28.02.2025
    Bashkia Krume (1812) Albsig Has 43,400 2025-10-08 2025-10-09 56221170012025 Shpenzimet e siguracionit te mjeteve te transportit Sa lik fat nr.194582/2025 dt.02.10.2025  siguracion mjeti me targ AA105LD,police sigurie nr.9883786 dt.02.10.2025 (nr.serie 251145056),U-prok nr.23 dt.23.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Albsig Shkoder 57,561 2025-10-08 2025-10-09 26310051402025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140, AREB Shkoder, siguracion ndertese AREB SHKODER, Urdh 66 dt 25.08.25, fat 196905/2025 dt 06.10.2025, pv dt 06.10.2025, Urdh lik 82 dt 08.10.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Albsig Shkoder 41,439 2025-10-08 2025-10-09 26410051402025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140, AREB Shkoder, siguracion ndertese AREB KUKES, Urdh 66 dt 25.08.25, fat 196904/2025 dt 06.10.2025, pv dt 06.10.2025, Urdh lik 81 dt 08.10.25
    Sp. Pogradec (1529) Albsig Pogradec 950,000 2025-10-03 2025-10-06 54720251013082 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 Spitali Pogradec likujdon sig.vjetore per pasurine e DSHS Pogradec, kontrata 82 dt 9.9.2025, fature 178488 + pvmd te te sherbimit dt 10.9.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 51,392 2025-09-30 2025-10-03 24810051112025 Shpenzimet e siguracionit te mjeteve te transportit 1005111 I.S.U.V 2025 - sigurac makine, urdh nr 101 dt 24.9.2025, ft nr 185958 dt 22.09.2025
    Bashkia Librazhd (0821) Albsig Librazhd 29,300 2025-09-29 2025-10-01 72521280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.182896/2025 DATE 17.09.2025 Pagese  siguracion i mjetit me targa  AA 259 YZ Bashkise Librazhd
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 990,000 2025-09-29 2025-10-01 66610170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 shpenz per sigurim tpl, up nr 428 dt 05.05.2025, ft ofrt nr3334/2 dt 05.05.2025, nj fit dt 13.05.2025, fat n 83018 dt 14.05.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Albsig Gjirokaster 20,889 2025-09-26 2025-09-29 47710121202025 Shpenzimet e siguracionit te mjeteve te transportit 1012120 Drejtori rajonale AKPA Gj sigurim automjeti  fat nr 176793 dt 08.09.2025 up nr 1258/3 dt 05.09.2025
    Bashkia Fushe-Arrez (3330) Albsig Puke 59,600 2025-09-26 2025-09-29 21521550012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM KALDAJE UP 561 DT 19.09.2025,KONT 2912 DT 19.09.2025,FORMULAR 5 NR 2911 DT 19.9.2025,FAT 184479 DT 19.9.2025
    Sp. Permet (1128) Albsig Permet 709,500 2025-09-25 2025-09-26 21610130812025 Sherbime te tjera SPITALI PERMET SIGURIM OBJEKTI FAT NR 182102 DT 16.09.2025 U PROK NR 18 DT 09.09.2025 FTES OFERT DT 10.09.2025 NJOF FIT DT 10.09.2025 PROCES VERBAL DT 09.09.2025
    Bashkia Koplik (3323) Albsig M.Madhe 724,987 2025-09-25 2025-09-26 37821300012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat.elek.nr.182206.proc.verbal.marrje ne dorezim.dt.16.09.2025.u-prokurimi dt.nr.24.njoftim fituesi dt.08.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,500 2025-09-23 2025-09-24 66310170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 sig aut up 1.9.2025 ft of 1.9.2025 nj fit 2.9.2025 ft 173747 dt 4.9.2025
    Agjensia e Industrisë Kreative Tiranë (3535) Albsig Tirane 78,000 2025-09-22 2025-09-23 13721010762025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Sigurim Asete te Luajtshme, UP nr 338/6 dt 06.08.2025, Kontr nr 338/7 dt 06.08.2025, FT nr 158548 dt 15.08.2025, PV nr 338/8 dt 15.08.2025
    Sp. Bulqize (0603) Albsig Bulqize 940,000 2025-09-19 2025-09-22 25710130652025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr.Sh. Spitalor Bulqize (1013065) likujdim siguracion autoambulancash dhe ndertese, up nr.15 dt.09.09.2025, fature nr.180025/2025 dt.12.09.2025, pvmd. dt.15.09.2025
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 753,500 2025-09-19 2025-09-22 23710130602025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TAKSE E SIGURIMIT TE NDERTESAVE UP NR 30 PROT 1765 DT 28.08.2025 FTESE OFERTE FAT NR 173294 DT 03.09.2025 RAPORT MBIKQ NR 1875 DT 15.09.2025