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

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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 644,120,842.00 1,993 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
    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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Albsig Korçe 186,600 2026-03-09 2026-03-10 3910062002026 Shpenzimet e siguracionit te mjeteve te transportit 1006200 DREJTORIA RAJONALE QENDER LINDJE KORCE, SHPENZIME SIG. MJETE TRANS. U.P NR. 9 DATE 12.02.2026,FT.OF,P.V.F.L DATE 11.02.2026,NJOF.FIT.APP DATE 17.02.2026,P.V.PERF.DATE 18.02.2026,FAT.NR.28545 DATE 18.02.2026,P.V.M.D. DATE 18.02.2026
    Kontrolli i Larte i Shtetit (3535) Albsig Tirane 450,000 2026-03-06 2026-03-09 6410240012026 Shpenzimet e siguracionit te mjeteve te transportit 1024001,KLSH-shp siguraciom tpl dhe kasko,up nr 2 dt 26.01.2026,njf dt 28.01.2026,fat nr 18703/2026 dt 02.02.2026,pv dt 26.01.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 7,980,000 2026-03-05 2026-03-06 6410100392026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010039 Drejt Pergj Tatimeve 2026, sigurim godine up nr 4213 dt 12.12.2025, formular i njoft te kontr nr 286/4 dt 21.01.2026, kontr nr 286/2 dt 19.01.2026, pv dt 20.01.2026 ft nr 11326 dt 20.01.2026
    Gjykata e rrethit Vlore (3737) Albsig Vlore 259,600 2026-03-05 2026-03-06 3610290402026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT UP NR 1 DT 19.02.2026 NJOF FIT 20.02.2026 FAT NR 32965 DT 25.02.2026
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 393,800 2026-03-04 2026-03-06 2810130432026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik sig objekt,UP nr 4 dt 12.02.2026,ftes ofert dt 26.02.2026,njoftim fitues dt 26.02.2026,fat nr 35183 dt 27.02.2026,procesverbal marje dorezim dt 27.02.2026 per Njesin vendore kujdesit shendet sr 2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 797,500 2026-03-04 2026-03-05 2410061582026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 R.I.Sh.Min 2026, lik ft sig jete per punonjesit, up nr 1 dt 05.02.2026, njoft fit dt 09.02.2026, ft nr 23411/2026 dt 10.02.2026,
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2026-03-02 2026-03-03 1610120062026 Shpenzimet e siguracionit te mjeteve te transportit 1012006 Drej Rajo Trash Kulturore, siguracion makine, Urdher brendshem nr 2 dt 05.02.2026, fature nr 29911/2026 dt 19.02.2026, pv dt 52/2 dt 19.02.2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 981,200 2026-02-27 2026-03-02 3810890012026 Sherbime te tjera 1089001KMDIM te Dh. Pers. 2026, sherbim sig ndertese dhe pajisje zyre kont nr 303/6 dt 30.01.2026, up nr 01 dt 28.01.2026, nft fit dt 28.01.2026, fat nr 20992/2026 dt 05.02.2026, pv nr 303/7 dt 05.02.2026