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 EUROSIG SHA All 899,784,179.00 1,088 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
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 43,549 2025-12-16 2025-12-17 31310630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025- sigurimi i shendetit per gjyqtaret, keshill, kontrate ne vazhd nr 645/19 dt 16.10.25, fat nr 217672 dt 21.11.25, pv dt 27.11.25
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 24,935 2025-12-16 2025-12-17 12810130462025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 228093 DT 10.12.2025 NJ.V.K.SHENDETESOR TEPELENE
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 18,935 2025-12-12 2025-12-15 23210280032025 Shpenzimet e siguracionit te mjeteve te transportit 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME SIGURACIONI MJETI bashkelidhur ub dt 102.12.2025 ft nr 223614 dt 03.12.2025 pv dt 02.12.2025
    Bashkia Delvine (3704) EUROSIG SHA Delvine 43,358 2025-12-11 2025-12-12 59821040012025 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 227506/2025 data 09.12. 2025   shpenzime tpl per mjetin AA058IL Bashkia Delvine 2025
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 230,279 2025-12-10 2025-12-11 54010160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND POLICISE LEZHE PAG faturen permbledhse , urdher -prokurimi nr.63.dt.14.11.2025, ftes oferte e 19.11.2025, njoftimi fitusi  dt.19.11.2025 ,proces -verbali nr.37.dt.22.11.2025
    Presidenca (3535) EUROSIG SHA Tirane 4,641 2025-12-09 2025-12-10 58210010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti , up nr 158 dt 07.11.2025, pv vl dt 07.11.2025, ft nr 23270/2025 dt 13.11.2025, pv md dt 13.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 165,620 2025-12-03 2025-12-04 71210410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - Bl sherbim siguracioni,up nr 5421 dt 13.02.2025,MK nr 11745 dt 04.04.2025,Minkotn nr 394595 dt 10.11.2025,PVMD dt 13.11.2025,fat nr 212045/202 5dt 13.11.2025
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 64,750 2025-12-02 2025-12-03 13220251010083 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon shpenzime siguracioni+police sig mjeti me targe AB334LF/AB347LF, ub 8 nr 1100 dt 6.11.2025, fatura 219978+219981 dt 26.11.25
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 24,935 2025-12-02 2025-12-03 13120251010083 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon shpenzime siguracioni, ub 7 nr 1099 dt 6.11.2025, fatura 219979 dt 26.11.25
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 27,135 2025-11-21 2025-11-26 211010280032025 Shpenzimet e siguracionit te mjeteve te transportit 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME SIGURACIONI MJETI bashkelidhur ub dt 13.11.2025 ftnr 213607 dt 14.11.2025  siguracioin kasko AA803MP
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 79,692 2025-11-20 2025-11-21 22710141052025 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion mjeti  up.21.10.2025 fo.21.10.2025 njf.23.10.2025 fat.20219/2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 19,538 2025-11-19 2025-11-20 8510131482025 Shpenzimet e siguracionit te mjeteve te transportit 1013148 DREJT. RAJ. OSHKSH 602 siguracion vjetor automjetesh, uprok nr 136 dt 05.11.25, pv fituesi dt 07.11.25, pvmd nr 3007/9 dt 10.11.25, ft nr 211043 dt 10.11.25
    Laboratori i barnave (3535) EUROSIG SHA Tirane 25,807 2025-11-18 2025-11-19 18610130562025 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM 2025  siguracion mjeti autorizim nr 504/9  dt 19.02.2025, ne vazhdim  ft 213230/2025 dt 13.11.2025
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 7,856,200 2025-11-14 2025-11-17 28610630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025- sigurimi i shendetit per gjyqtaret, keshill, up nr 2206 dt 16.7.25, nj fit dt 11.08.2025, kontrate nr 645/19 dt 16.10.25, fat nr 205275 dt 31.10.25, pv dt 31.10.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 58,054 2025-11-12 2025-11-13 45524520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 204014 dt 29.10.2025, Urdher prokurim 36 dt 27.10.2025, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-11-12 2025-11-13 46024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 207702 dt 05.11.2025, Urdher prokurim 38 dt 03.11.2025, Ftes ofert, Njoftim fituesi.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 50,905 2025-11-11 2025-11-12 175221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167024  dt 02.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2025-11-11 2025-11-12 175321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167019  dt 02.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2025-11-10 2025-11-11 175421660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim TPL  UP nr 7456/1 dt 16.09.2025 ft nr.176841 dt.16.09.2025
    Agjencia e Eficences se Energjise (AEE) (3535) EUROSIG SHA Tirane 20,963 2025-11-07 2025-11-10 21810061642025 Shpenzimet e siguracionit te mjeteve te transportit 1006164 AEE 2025, lik ft sig aut, shkresa nr 435/1 dt 27.10.2025, ft nr 201790/2025 dt 27.10.2025