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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 648,955,242.00 2,001 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
    INUK (3535) Albsig Tirane 384,521 2026-03-26 2026-03-27 13710161302026 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT  2026-  sig. automj. U P dt 05.03.2026, ft of dt 05.03.2026, nj ft 06.03.2026, ft nr 41395/2026 dt 09.03.2026, pv md dt 09.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 136,178 2026-03-24 2026-03-27 10310042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026 - shpenz siguracion mjete transporti up nr 3 dt 24.02.2026 ft ofrt nr 516/1 dt 24.02.2026 nj fit dt 26.02.2026  kontr nr 517/4 dt 04.03.2026 fat nr 38902 dt 05.03.2026
    Presidenca (3535) Albsig Tirane 14,982 2026-03-25 2026-03-27 79100100120261 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig  shendeti, up nr 116/3 dt 27.01.2026 pv vl dt 27.01.2026, ft nr 22492,31316/2026 dt 23.02.2026, pv md dt 23.02.2026,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Albsig Tirane 67,635 2026-03-25 2026-03-27 2410120202026 Shpenzimet e siguracionit te mjeteve te transportit 1012020 - IKRTK 2026 shpenz siguarcion TPL+kasko urdh nr 1 dt 25.02.2026 fat nr 33326 dt 25.02.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 792,000 2026-03-24 2026-03-27 10210042052026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004205 - DPM 2026 - shpenz siguracion godine up nr 4 dt 24.02.2026 ft ofrt nr 517/1 dt 24.02.2026 nj fit dt 26.02.2026  kontr nr 517/4 dt 04.03.2026 fat nr 38900 dt 05.03.2026
    Sp. Sarande (3731) Albsig Sarande 249,206 2026-03-25 2026-03-26 14510130842026 Shpenzimet e siguracionit te mjeteve te transportit Lik sherbim sigurimi automjete autoambulanc,UP nr 15 dt 20.02.2026,ftes ofert nr 243/1,procesverbal prokurimi nr 1 dt 26.02.2026,njoftim fitues dt 26.02.26,fat nr 35013 dt 27.02.26,procesverbal polic sigurim nr 0216002-10 per spitalin sr 26
    Sp. Sarande (3731) Albsig Sarande 789,800 2026-03-25 2026-03-26 13310130842026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik sherbim sigurim objekti ndertes,UP nr 16 dt 20.02.2026,ftes ofert nr 244/1,proces verbal prokurimi nr 1 dt 27.02.2026,njoftim fitues dt 27.02.2026,procesverbal polic sigurimi nr 2609004135,fat nr 36505 dt 02.03.2026 per Spitalin sr 2026
    Presidenca (3535) Albsig Tirane 998,800 2026-03-25 2026-03-26 9910010012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca 2026, lik ft shp sig pajisje dhe mallra, up nr 45 dt 09.03.2026, njoft fit dt 11.03.2026, ft nr 43822/2026 dt 12.03.2026, pv md dt 12.03.2026
    Shk.Prof. "Petro Sota" Fier (0909) Albsig Fier 495,000 2026-03-24 2026-03-25 3010042412026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHK PETRO SOTA 1004241 SHPZ PER SIGURIMIN E GODINES SE SHKOLLES
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 329,000 2026-03-19 2026-03-24 3110130142026 Shpenzimet e siguracionit te mjeteve te transportit 1013014 NJVKSH VLORE SIGURACION I NDERTESES DHE AUTOMJETEVE  UP NR 14 DT 17.02.2026 NJOFT FIT NR206/13 DT 17.02.2026 FAT NR 30814 DT 20.02.2026 POLICA E SIGURIMIT NR 206 DT 23.02.2026
    Burgu Rrogozhine (3513) Albsig Kavaje 62,450 2026-03-18 2026-03-19 4910140022026 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE SIGURACION MJETI ME TARGE AB395MB FATURE NR 46005 DT 17.03.2026
    Drejtori Rajonale AKPA Elbasan (0808) Albsig Elbasan 20,241 2026-03-17 2026-03-18 14710042142026 Shpenzimet e siguracionit te mjeteve te transportit 2026 AKPA siguracion vjetor makine fat nr 43493/2026 kont nr 23/2 dt 06.01.2026
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 235,044 2026-03-13 2026-03-17 2910051282026 Shpenzimet e siguracionit te mjeteve te transportit 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime te siguracionit te automjeteve, up 1 dt 17.02.26, fo 140/3 dt 17.02.26, fl 140/1 dt 16.02.26, klas perf+nj fit APP ft 18.02.26, fat 32668/2026 dt 24.02.26, pv 140/5 dt 24.02.26
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 29,300 2026-03-12 2026-03-17 10410060542026 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per autojmete Shkresa Nr. 48/3 Dt 11.03.2026 Fat nr.994/2026 dt 05.01.2026, PV fondi limit 05.01.2026, PV permbledhes 05.01.2026, Shkresa nr 48/1 dt 05.01.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 915,200 2026-03-11 2026-03-12 10510170892026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2026 sig ndertesa up 6.2.2026 ft of 6.2.2026 nj fit 16.2.2026 ft 27792 dt 17.2.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 41,500 2026-03-11 2026-03-12 10610170892026 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2026 sig ndertesa up 10.2.2026 ft of 10.2.2026 nj fit 13.2.2026 ft 499792 dt 17.2.2026
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 38,104 2026-03-11 2026-03-12 3521410372026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra e Zhvillimit Shkoder,2141037, Sigurimi i automjetit, kerk 61 dt 26.02.2026,ub 22 dt 26.02.2026,pvb f.l nr 61/2 dt 26.02.2026,fat 35016/2026 dt 27.02.2026,pvb ndrz 61/3 dt 27.02.2026,sit dt 27.02.2026
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2026-03-10 2026-03-11 7710130762026 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD, LIK.FAT.NR.30349/2026 DT.20.02.2026 SIGURACION TPL OER AUTOMJET
    Sp. Tropoje (1836) Albsig Tropoje 227,000 2026-03-09 2026-03-11 4210130872026 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion vjetor i automjeteve up 20 dt 18.02.2026 ft 34092 dt 26.02.2026
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 997,920 2026-03-09 2026-03-10 1310170972026 Te tjera materiale dhe sherbime speciale 1017097-Reparti ushtarak 6690- Blerje siguracion malli Up 68 dt 30.1.2026 Ftes of 334/5 dt 30.1.2026 Nj fit dt 6.2.2026 Ft 21440 dt 6.2.226 Pv dorz dt 6.2.2026