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

  • Institution List
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  • Supplier 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 605,201,234.00 1,925 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
    Spitali Distrofik (3535) Albsig Tirane 28,200 2025-12-18 2025-12-19 43010130542025 Te tjera materiale dhe sherbime speciale 1013054 QKTRF - sigurim automjeti, ft nr 241404 dt 09.12.25, urdher peag nr 56 dt 09.12.25, pvmd dt 09.12.25, kerkese dt 09.12.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Albsig Durres 29,300 2025-12-18 2025-12-19 21610160862025 Shpenzimet e siguracionit te mjeteve te transportit 1016086/SHTEPIA E PUSHIMIT DURRES/ SHERB SIG AUTOMJETI AB048 MC FAT 241393 DT 09.12.2025
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 270,200 2025-12-17 2025-12-18 35910160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion detyrueshem mjete Ft nr 241195 dt 09.12.2025 pmd dt 09.12.2025 up nr 38 dt 04.12.2025
    Bashkia Koplik (3323) Albsig M.Madhe 355,300 2025-12-16 2025-12-18 54621300012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat.239325  dt.05.12.2025 njofrt.fituesi date 27.11.2025
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 249,910 2025-12-16 2025-12-17 18410160552025 Shpenzimet e siguracionit te mjeteve te transportit Komisariti Policise Tropoje siguracion mjete up 45 dt 5.12.2025 app dt 10.12.2025 ft 244894 dt b15.12.2025 sig date 15.12.2025
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 950,000 2025-12-16 2025-12-17 20710130112025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPENZIME PER SIGURIMIN E NDERTESES  PPFL DT. 10.11.2025,UP NR.11.DT.18.11.2025,FTESE PER OFERTE DT.20.11.2025, FATURA NR.229188 DT.21.11.2025, PV.KOLAUDIMIT DT.21.11.2025
    Drejtoria Rajonale Mjedisit Fier (0909) Albsig Fier 50,936 2025-12-16 2025-12-17 11310260692025 Shpenzimet e siguracionit te mjeteve te transportit 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj, Shpenzime taksa makine Mjeti TR0757J;AA587NS fatura nr.242065/2025 dt.10.12.2025
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 50,835 2025-12-16 2025-12-17 12510130432025 Shpenzimet e siguracionit te mjeteve te transportit Lik sig automjeti,fat nr 239347 dt 05.12.2025,UP nr 23 dt 29.10.2025,proces verbal prokurim vler e vogel dt 04.12.25,polic sig nr 8232035,9896372,nr sr 25 1175053,25 1175054 dt 05.12.25 targ TR8532N,SR2792B per Njesi vend kujde shend sr 25
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 9,502 2025-12-16 2025-12-17 30610630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - vendosje GPS per automjetin, kerkese nr 931 dt 17.09.25, fat nr 229477 dt 20.11.25, urdher nr 285 dt 10.12.25, pv md dt 20.11.25
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 21,718 2025-12-15 2025-12-16 25510290512025 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik siguracion mjetet e transportit,fat.nr.241365 dt.09.12.2025,PV marrje dorezim nr.9280/6 dt.09.12.2025,PV ofertave,ur.blerje nr.6 dt.09.12.2025
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 83,069 2025-12-15 2025-12-16 19910050392025 Shpenzimet e siguracionit te mjeteve te transportit 1005039 AKDC 2025- siguracion automjeti, kerkese dt 03.12.2025, fat nr 21776 dt 10.12.2025,urdher nr 38 dt 10.12.2025
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 33,894 2025-12-12 2025-12-16 24010280252025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion per AA802MP,fat nr 239888 dt.06.12.25, fat,241293 dt. 09.12.25,UP 19 dt 05.12.25,PV dt. 09.12.25. Prokuroria Sr
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 20,860 2025-12-12 2025-12-15 13310111202025 Shpenzime te tjera transporti Zyra Vendore  Arsimore Tropoje, siguracion mjeti, up nr.3, dt 09.12.2025, fatura nr.242036/2025, date 10.12.2025, pv dt 10.12.2025.
    Paraburgimi Durres (0707) Albsig Durres 56,400 2025-12-12 2025-12-15 18510140542025 Shpenzimet e siguracionit te mjeteve te transportit 1014054/PARABURGIMI DURRES/ SIG AUTOMJETESH FAT 241448 DT 09.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 176,598 2025-12-12 2025-12-15 25910161072025 Shpenzimet e siguracionit te mjeteve te transportit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT Siguracion per automjete fat.nr.23690 dt.03.12.2025 urdh.prok.nr.23 dt.26.11.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Albsig Shkoder 2,349,996 2025-12-12 2025-12-15 22321410452025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141045, DPMOP,shpenz sig e ndert, up 68/1 dt 24.09.25,njfshk 923/7 dt 08.10.25,bul fit 66 dt 03.11.25,form i njf kntr 923/16 dt 07.11.25, nj fit 932/12 dt 27.10.25, kontr923/15 dt 07.11.25,fat 228905/2025,pvb923/18 dt 20.11.25
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 22,891 2025-12-11 2025-12-12 20610130102025 Shpenzimet e siguracionit te mjeteve te transportit 1013010-NJVKSH Kukes Siguracion Tpl automejti 2025-2026 ft nr 242058 dt 10.12.2025 Targa AA547 AD
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 123,007 2025-12-11 2025-12-12 3010042052025 Shpenzimet e siguracionit te mjeteve te transportit 1004205 DPM 2025 - Shpenz siguracion automjete, kontr ne vazhd ne vazhd nr 450/3 dt 28.02.2025 fat nr 224567 dt 14.11.2025
    Dogana Peshkopi (0606) Albsig Diber 25,464 2025-12-11 2025-12-12 10610100922025 Shpenzimet e siguracionit te mjeteve te transportit 2025, Dogana, 1010092, siguracion mjeti, up nr11 dt24.10.2025, pv marrje dorezim dt19.11.2025, fature nr228122 dt19.11.2025, situacion dt19.11.2025
    Spitali Shkoder (3333) Albsig Shkoder 996,000 2025-12-10 2025-12-11 88710130232025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Spitali shkoder sig ndertese Up nr 36 dt 29.09.25,ftese oferte nr 2288/2 dt 29.09.25,njof fitu dt 02.10.25,fat nr 226993 dt 18.11.25,pv dt 18.11.25