Treasury Transactions 2019-2026

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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

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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 664,212,390.00 2,049 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 828,725 2026-05-21 2026-05-25 23810051172026 Shpenzimet e siguracionit te mjeteve te transportit 602 1005117 AZHBR shpenzime per sigurimin e automjeteve, UP nr. 285, dt.9.4.26, FTO nr. 2175/7 dhe PV. nr. 2175/8, dt. 9.4.2026, njoft. fituesi 2175/10 dt. 20.4.2026, FTSH nr. 69643/2026, dt. 22.04.2026, PVM nr. 2175/11 dt. 12.5.2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 13,654 2026-05-21 2026-05-22 8510290482026 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2026 - shp sig mjeteve transpfatnr 69181 dt 21.04.2026 urdh nr 7255/1 dt 10.04.2026
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 23,606 2026-05-20 2026-05-21 10010130132026 Shpenzimet e siguracionit te mjeteve te transportit 1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78958/2026 dt05.05.26, pv nr417/7 dt05.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 6,391 2026-05-20 2026-05-21 9910130132026 Shpenzimet e siguracionit te mjeteve te transportit 1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78950/2026 dt05.05.26, pv nr417/8 dt05.05.26
    Avokati i popullit (3535) Albsig Tirane 58,393 2026-05-20 2026-05-21 10110660012026 Shpenzimet e siguracionit te mjeteve te transportit 1066001 Av Popullit 2026-SIGURACION I AUTOMJETVE pv nr 359/2 dt 07.05.2026 fat nr 80749/2026 dt 07.05.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) Albsig Shkoder 997,150 2026-05-19 2026-05-20 3410170112026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017011,Reparti ushtarak nr 1010 Shkoder,shpenzime per sigurimin e ndertesave dhe kosto te tjera sigurimi te ngjashme,UP132+fo1059/2 dt21.04.26,klas perf+nj fit dt22.04.26,fat nr 70403/2026 dt23.04.26,pv md dt23.04.26,sit nr1 dt23.04.26
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 175,908 2026-05-19 2026-05-20 11710130602026 Shpenzimet e siguracionit te mjeteve te transportit 1013060 SPITALI PSIKIATRIK VLORE  SIGURACION I MJETEVE TE SPITALIT UP NR 07 DT 08.04.2026 NJOFTIM FITUESI NE SISTEM ,FAT NR 64726/2026 DT 15.04.2026
    Klubi I Shumesporteve (0707) Albsig Durres 200,000 2026-05-18 2026-05-19 6221070092026 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE TEUTA/ SIG NDERTESE FAT 79534 DT 6.5.26
    Spitali Diber (0606) Albsig Diber 922,000 2026-05-17 2026-05-18 15810130152026 Shpenzimet e siguracionit te mjeteve te transportit 1013015, SPITALI DIBER, blerje siguracion automjete, up nr49 dt25.03.2026, fature nr54502 dt31.03.2026, proces verbal nr274/3 dt31.03.2026
    Bashkia Kukes (1818) Albsig Kukes 729,804 2026-05-14 2026-05-18 23021250012026 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes likujdim sigurim TPL te automj te K nr 38dt 23.04.2026 fat nr 69113 dt 21.04.2026 upr nr 190dt 15.04.2026
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 166,500 2026-05-14 2026-05-15 15610290372026 Shpenzimet e siguracionit te mjeteve te transportit 1029037, Gjykata e Shkalles se Pare e Juridik Pergj Shkoder, Shpenz siguracioni per mjete transporti, up nr 1054/4 dt 22.04.26, ft per of 1054/6 dt. 23.04.26, klas perf + njoft fit dt. 24.04.26, fat 72381/2026 dt. 27.04.26, pv dt. 27.04.26
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 112,800 2026-05-12 2026-05-14 18510042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026  shpenz siguracion automjetesh kontr ne vazhd nr 516/4 dt 04.03.2026 fat nr 78980 dt 05.05.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 126,290 2026-05-12 2026-05-14 18110042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026  shpenz siguracion automjetesh kontr ne vazhd nr 516/4 dt 04.03.2026 fat nr 69227 dt 21.04.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Albsig Shkoder 199,980 2026-05-13 2026-05-14 5510042512026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder, Sigurim i pajisjeve elektromike, up nr 36 + ft per of 113/1 dt. 22.04.26, klas perf + njoft fit dt. 27.04.26, fat 74609/2026 dt. 29.04.26, sit dt. 29.04.26, pv dt. 29.04.26
    Ndermarrja e Pastrimit Vlore (3737) Albsig Vlore 1,697,000 2026-05-08 2026-05-11 7921460372026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE KONTRATE NR 505/1 DT 07.04.2025,UP NR 74 DT DT 20.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 64473 DT 15.04.26  ND E PASTRIMIT 2146037
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2026-05-07 2026-05-08 24710130212026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE PAGUAN FAT NR 75415 DT 30.04.2026, UP NR 9 DT 27.04.2026, NJOFTIM FITUESI , PROC VERBAL NR 575/2 DT 29.04.2026, SIGURACIONE VJETORE NDERTESE
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) Albsig Fier 244,300 2026-05-07 2026-05-08 4510103202026 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  siguracion mjetesh up.08.04.2026 fo.21.04.2026 njf.23.04.2026 fat.70432/2026
    Kuvendi Popullor (3535) Albsig Tirane 614,923 2026-05-07 2026-05-08 35210020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, vazhd kontr 225 dt 19.1.2026, sipas fat 13089/2026 dt 23.1.26, raport 225/3 dt 17.2.26
    Bashkia Vau Dejes (3333) Albsig Shkoder 747,058 2026-05-06 2026-05-07 32521570012026 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, Shpenzime per siguracionin e mjeteve, up nr 141+ ft pe of nr 1467/2 dt. 04.03.26, klas perf dt. 11.03.2026, njoft fit dt. 11.03.26, fat 46017/2026 dt. 17.03.26, sit dt. 17.03.26, pv dt. 17.03.26
    Kuvendi Popullor (3535) Albsig Tirane 303,770 2026-05-06 2026-05-06 35110020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,    shp siguracion TPl kasko, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, kontr 225 dt 19.1.2026, sipas permb fat 1 dt 28.4.26, raport 225/8 dt 17.4.26