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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    •  * 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 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
    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 969,100 2026-02-26 2026-02-27 5210051112026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 ISUV 2026- siguracion ndertese, up nr 198 dt 10.02.2026, ft of nr 198/2 dt 10.02.2026, klas perfund dt 11.02.26, fat nr 27131 dt 16.02.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) Albsig Tirane 22,464 2026-02-23 2026-02-26 2810042082026 Shpenzime per mirembajtjen e mjeteve te transportit 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz siguracion automjeti fat nr 15725 dt 27.01.2026 urdh nr 8 dt 07.01.2026
    Sherbimi mjeko ligjor (3535) Albsig Tirane 986,700 2026-02-19 2026-02-25 3110140442026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 Instit. Mjek. Ligj. - sigurimi i nderteses dhe pajisjeve, uprok nr 824/2 dt 28.01.26, ft of nr 824/3 dt 28.01.26, nj fit dt 30.01.2026, ft nr 19500 dt 03.02.26
    Spitali Lezhe (2020) Albsig Lezhe 837,061 2026-02-23 2026-02-24 9210130212026 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAGUAN FAT 29110 DT 19.02.2026,URDH PROK NR 1 DT 12.02.2026,PV 237/2 DT 16.02.2026,SIG AUTOMJETESH
    Bashkia Librazhd (0821) Albsig Librazhd 63,050 2026-02-23 2026-02-24 11621280012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, SIGURIM AUTOMJETI + SIGURACIN PASAGJERI
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Albsig Korçe 28,200 2026-02-20 2026-02-23 2210120052026 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULT.KORCE, SIGURACION MJETI, URDHER NR.2 DT 13.02.2026, P.V F.LIM. DT 13.02.2026, P.V VLERESIMI DT 13.02.2026, FAT. NR.26193/2026 DT 13.02.2026, P.V M.DOREZ. DT 13.02.2026
    Teatri Operas dhe Baletit (3535) Albsig Tirane 982,000 2026-02-17 2026-02-20 5810120242026 Sherbime te sigurimit dhe ruajtjes 1012024 - TOB shpenz per sigurimin e nderteses dhe inventarit ekonomik, up nr 230 dt 25.11.2025  ft ofert nr 821/4 dt 26.11.2025 fat nr 1899 dt 06.01.2026
    Gjykata e Apelit Tirane (3535) Albsig Tirane 231,565 2026-02-17 2026-02-18 9910290072026 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk e Apelit Tirane 2026-lik ft sig aut transporti, up nr 1908/2 dt 29.01.2026, ft nr 20699/2026 dt 05.02.2026, pv md dt 05.02.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 715,000 2026-02-14 2026-02-18 5410110012026 Shpenzime per mirembajtjen e objekteve ndertimore MAS, Sigurimi godines, urdh prok nr 2 dt 28/1/2026 nr prot 559/2, ftese oferte prot 559/3 dt 28/1/2026, pverbal dt 30/1/2026, fat nr 17142/2026 dt 30/1/2026
    Bordi i Kullimit Fier (0909) Albsig Fier 992,992 2026-02-17 2026-02-18 2510050702026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM JETE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 23413 FT 10/02/2026
    Drejtoria Rajonale AKU Berat (0202) Albsig Berat 95,000 2026-02-10 2026-02-12 1910051192026 Shpenzimet e siguracionit te mjeteve te transportit 1005119 Drejtoria Rajonale e AKU Siguracion Automjetesh, (likujdim pjesore) Urdher Prokurim nr.1, date 25.03.2025, PV marrjes ne dorezim dt.31.03.2025, fatura nr.67004/2025, dt.17.04.2025
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,800 2026-02-09 2026-02-11 1510131192026 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qendra Komb e Urgj Mjek 2026- siguracion automjeti, uprok nr 1 dt 12.01.26, ft of nr 17/4 dt 12.01.26, nj fit nr 17/6 dt 15.01.26, ft nr 10789 dt 19.01.26, pvmd nr 17/7 dt 19.01.26