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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 552,173,428.00 1,766 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
    Universiteti "I.Qemali", Vlore (3737) Albsig Vlore 791,835 2025-06-24 2025-06-25 54810111362025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim i godinave universiteti vlore 1011136 fat 106084 dt 16.06.2025 u.prok 92 dt 12.06.2025 ftes oferte
    Drejtoria Vendore e Policise Tirane (3535) Albsig Tirane 994,950 2025-06-23 2025-06-25 22510160202025 Shpenzimet e siguracionit te mjeteve te transportit 1016020 Drejtoria Vendore e Policise,  likujd shp sig automj, up 6/1 dt 25.3.25, ft of 6/2 dt 25.3.25, nj fit 6/5 dt 27.3.25, fat 54307/2025 dt 28.3.25, pv pranim malli 6/7 dt 28.3.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 313,700 2025-06-24 2025-06-25 12410161072025 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti drejtoria e kufirit 1016107 fat 88679 dt 22.05.2025 u.prok 9 dt 20.05.2025 ftes oferte
    Nd-ja Pastrim Gjelbrimit (0909) Albsig Fier 637,734 2025-06-23 2025-06-24 8321110082025 Te tjera materiale dhe sherbime speciale SIGURACION PER MJETET E TRANSPORTITPER  ND. E PASTRIMIT B.FIER FAT 104885 DT 13/06/2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 500 2025-06-20 2025-06-23 11410160162025 Shpenzime te tjera transporti 1016016 DELTA FORCE PAGESE PER NDRYSHIM TARGE KERKESE DT 21.05.2025 FAT NR 88242 DT 22.05.2025
    Bashkia Gramsh (0810) Albsig Gramsh 887,718 2025-06-20 2025-06-23 42321140012025 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.5 date 25.03.2025,ftese ofert,njoftim fitues app,fat nr.7153/2025 date 25.04.2025
    Bashkia Prenjas (0821) Albsig Librazhd 445,500 2025-06-20 2025-06-23 22521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.102906,102911,102924,102947,102948,102949,102951,102952,102953,102954,102955,102996,102777,102781,102956/2025,DT.11.06.2025 KONTRATA NR 1223 PROT.DATE.10.06.2025BLERJE SIGURACIONI PER MJETET E BASHKISE
    Kuvendi Popullor (3535) Albsig Tirane 163,522 2025-06-19 2025-06-20 50510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhd minikontrate 4574/16 dt 29.1.2025, rap 4574/32 dt 29.5.25, sipas permbledh fat dt 12.6.2025
    Avokati i popullit (3535) Albsig Tirane 40,506 2025-06-18 2025-06-19 18610660012025 Shpenzimet e siguracionit te mjeteve te transportit 1066001,Av Pupullit-Sigurim automjetesh,Urdh Prok nr 329/2 dt 05.06.2025,FT OF nr 329/3 dt 09.06.2025,Njof Fit nr 329/6 dt 12.06.2025,FAT nr 103582/2025 dt 12.06.2025,PV MD dt 12.06.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 59,050 2025-06-17 2025-06-18 9210170852025 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2025 sig makine up 12.6.25 ft 105422 dt 16.6.25
    Spitali Fier (0909) Albsig Fier 597,500 2025-06-12 2025-06-13 63910130172025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017 siguracion paisje makineri  nr 56/87 dt 28/03/2025
    Kuvendi Popullor (3535) Albsig Tirane 28,210 2025-06-12 2025-06-13 47710020012025 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 9.6.2025
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 105,600 2025-06-11 2025-06-12 8410050392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039 AKDC 2025-sigurim kunder zjarrit dhe rreziqeve shtese, urdh i br nr 17 dt 16.05.2025, fature nr 84526 dt 16.05.2025
    ISHSH Rajonal Durres (0707) Albsig Durres 22,635 2025-06-11 2025-06-12 3810131082025 Shpenzimet e siguracionit te mjeteve te transportit 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / SHPENZIME SIGURACIONE TPL  FAT.NR 93494 DT.29.05.2025 PER AUTOMJETIN DR0984F UP5 DT 28.5.25
    Presidenca (3535) Albsig Tirane 11,827 2025-06-05 2025-06-09 20510010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,Sigurim shendeti ne udhetim,Prog nr 1352 dt 30.04.2025,UP nr 1352/8 dt 07.05.2025,FAT nr 87624/2025 dt 21.05.2025,PVMD dt 21.05.2025,VKM nr 567 dt 06.10.2021
    Reparti Ushtarak Nr.1030 Berat (0202) Albsig Berat 997,700 2025-06-04 2025-06-09 7410170132025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017013 rep.usht.1030 berat  pagese urdher prok 15 dt 27.05.2025 ftesa per oferte 648/5 dt 27.05.2025 fatura 94897/2025 dt 30.05.2025 pvmd 30.05.2025 siguracion ndertesa
    Komiteti i Minoriteteve (3535) Albsig Tirane 98,557 2025-06-05 2025-06-09 4210870052025 Shpenzimet e siguracionit te mjeteve te transportit 1087005 Komiteti per pakisat Komb 2025 , lik pagese siguracion mjeti , urdh nr.41 dt 26.5.25 , ft nr.76932 dt 5.5.25
    Q.Form. Profes. Fier (0909) Albsig Fier 51,000 2025-06-04 2025-06-05 5110121352025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012135 Qendra e Formimit Profesional Publik Fier Sigurim kursanteve U.P nr.06. dt.12.05.2025, Fatura nr.82615/2025. dt.13.05.2025
    Drejtoria e shendetit publik Permet (1128) Albsig Permet 28,200 2025-06-02 2025-06-03 5210130402025 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SIGURACION PER VITIN 2025 FAT NR 93005/2025 DT 28.05.2025 U PROK NR 05 DT 08.05.2025 FLETE SIGURIMI NR 2836217 DT 26.05.2025
    Presidenca (3535) Albsig Tirane 2,957 2025-05-30 2025-06-02 19010010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,sigurim shendeti ne udhetim vkm nr 567 dt 06.10.2021 up nr 1442/5 dt 14.05.2025 pv marr dorz dt 21.05.2025 ft nr 87526/2025 dt 21.05.2025