Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 527,749,722.00 1,709 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
    Presidenca (3535) Albsig Tirane 28,192 2025-02-27 2025-02-28 4110010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sigurim shendet, up nr 365/5 dt 04.02.2025, pv vl dt 04.02.2025, ft nr 23912/2025 dt 10.02.2025, pv md dt 10.02.2025i
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 960,300 2025-02-27 2025-02-28 6110170892025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2025 sig ndertese up 17.2.2025 ft of 18.2.2025 nj fit 20.2.2025 ft 33693 dt 25.2.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 980,000 2025-02-27 2025-02-28 3510051112025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 I.S.U.V 2025 - siguracion godine, up nr 151 dt 12.02.25,ft of 151/1 dt 17.02.25, njf dt 18.02.25, fat nr 31626 dt 20.02.25,  pol.sig nr 250902845
    Kuvendi Popullor (3535) Albsig Tirane 867,923 2025-02-24 2025-02-26 11610020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, up 44 dt 3.12.24, pv 4574/4 dt 24.12.24, form fit 4574/8 dt 30.12.24, miniko 4574/14 dt 23.1.25, raport 4574/19 dt 14.2.25, sipas permbl fat dt 18.2.25
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2025-02-24 2025-02-26 7110130762025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.30951/2025 DATE 20.02.2025,Siguracion TPL, për automjetet
    Bashkia Memaliaj (1134) Albsig Tepelene 224,000 2025-02-25 2025-02-26 5921430012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FT NR NGA31924 DERI 31933 BASHKI MEMALIAJ
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 720,000 2025-02-21 2025-02-25 6610110012025 Shpenzime per mirembajtjen e objekteve ndertimore MAS sigurimi i godines MAS ,Urdh.Prok nr 1 protk.499/1 dt 22/01/2025,Ftese per oferte nr 499/2 dt 22/01/2025,P.verbal mbi zhvill e proced .dt 27/01/2025,Fat nr 15662/2025 dt 27/01/2025
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 38,104 2025-02-20 2025-02-21 2521410372025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder, Sigurim automjeti, kerkese 64 dt 20.2.25, ub 27 dt 20.2.25, fat 30742/2025 dt 20.2.25, pv fond limit 65/1 dt 20.2.25, pv 65/2 dt 20.2.25, sit dt 20.2.25
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 288,600 2025-02-20 2025-02-21 4910170892025 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025 sig aut up 29.1.2025 ft of 29.1.2025 ft 21523 dt 5.2.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Albsig Korçe 57,500 2025-02-20 2025-02-21 2810062002025 Shpenzimet e siguracionit te mjeteve te transportit 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHPENZIM SIGURACION MJETI, URDHER DATE 18.02.2025, P.V.F.L DATE 17.02.2025, P.V PER. DATE 18.02.2025, FATURA NR. 29499/2025, 29497/2025 DATE 18.02.2025
    Spitali Lezhe (2020) Albsig Lezhe 996,000 2025-02-19 2025-02-20 7110130212025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 25981 DT 12.02.2025,UP 5 DT 07.02.2025,NJ FIT PV 213/2 DT 11.02.2025, SIGURACIONE AMBULANCASH
    Kontrolli i Larte i Shtetit (3535) Albsig Tirane 494,000 2025-02-18 2025-02-20 5510240012025 Shpenzimet e siguracionit te mjeteve te transportit 1024001 K.L.Sh. 2025 - shpenzime sig TPL e kasko ,up 176/1 dt 29.01.25 ft of 176/3 dt 29.01.2025,njf  dt 31.01.25 fat nr 19460 dt 03.02.25,pv dt 03.02.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Albsig Tirane 785,000 2025-02-19 2025-02-20 3410061572025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006157 ISHTI 2025, lik ft sig godine, up nr 1 dt 10.02.2025, njoft fit dt 12.02.2025, ft nr 26872/2025 dt 13.02.2025, pv md dt 13.02.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 998,800 2025-02-17 2025-02-19 1110170972025 Te tjera materiale dhe sherbime speciale 1017097-Reparti ushtarak1040-Blerje police sigurimi malli Up 76 dt 6.2.2025 Ftese of 335/5 dt 6.2.2025 Nj fit dt 10.2.2025 Ft 24810 dt 10.2.2025 Pv sherb 335/9 dt 10.2.2025
    Sherbimi mjeko ligjor (3535) Albsig Tirane 997,400 2025-02-17 2025-02-18 1910140442025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 Inst i Mjek Ligjore-2025, lik sigurimi i nderteses dhe i pajisjeve, up nr 961/1 dt 22.1.2025 ft oferte nr 691/2 dt 22.1.2025 njof fituesi dt 23.1.2025 ft nr 18863/2025 dt 31.1.2025
    Bashkia Librazhd (0821) Albsig Librazhd 29,300 2025-02-17 2025-02-18 10721280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.5472/2025 DATE 10.01.2025,Siguracione mjetesh Bashkia Librazhd me targe  TR 4036B.
    Bashkia Librazhd (0821) Albsig Librazhd 63,050 2025-02-17 2025-02-18 10621280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.5058/2025 DATE 09.01.2025,Siguracione mjetesh Bashkia Librazhd me targe  AB 315 VZ dhe sigurim Pasagjeri
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2025-02-13 2025-02-14 1510120062025 Shpenzimet e siguracionit te mjeteve te transportit 1012006 Drej Raj Trashi kulturore siguracin makine ub nr 1 dt 13.01.2025,fat nr 20848 dt 04.02.25,pv nr 16/2 dt 04.02.2025
    Drejtoria Vendore e Policise Korce (1515) Albsig Korçe 899,500 2025-02-11 2025-02-12 4310160292025 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE, U.P NR. (2) 109 DT 14.01.2025, FT.OFERTE, NJOF.FITUESI NGA APP DT 16.01.2025, FAT.NR.10578/2025 DT 20.01.2025, P.V.MARR.DOR.DT 20.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,800 2025-02-10 2025-02-11 2210131192025 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM - siguracion automjeti TPL dhe kasko, uprok nr 1 dt 13.01.25, ft of nr 27/3 dt 13.01.25, nj fit ,r 27/4 dt 14.01.25, ft nr 9426 dt 16.01.25, pvmd dt 21.01.25