Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 620,432,759.00 1,952 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
    Paraburgimi Durres (0707) Albsig Durres 56,400 2025-12-12 2025-12-15 18510140542025 Shpenzimet e siguracionit te mjeteve te transportit 1014054/PARABURGIMI DURRES/ SIG AUTOMJETESH FAT 241448 DT 09.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 176,598 2025-12-12 2025-12-15 25910161072025 Shpenzimet e siguracionit te mjeteve te transportit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT Siguracion per automjete fat.nr.23690 dt.03.12.2025 urdh.prok.nr.23 dt.26.11.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Albsig Shkoder 2,349,996 2025-12-12 2025-12-15 22321410452025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141045, DPMOP,shpenz sig e ndert, up 68/1 dt 24.09.25,njfshk 923/7 dt 08.10.25,bul fit 66 dt 03.11.25,form i njf kntr 923/16 dt 07.11.25, nj fit 932/12 dt 27.10.25, kontr923/15 dt 07.11.25,fat 228905/2025,pvb923/18 dt 20.11.25
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 22,891 2025-12-11 2025-12-12 20610130102025 Shpenzimet e siguracionit te mjeteve te transportit 1013010-NJVKSH Kukes Siguracion Tpl automejti 2025-2026 ft nr 242058 dt 10.12.2025 Targa AA547 AD
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 123,007 2025-12-11 2025-12-12 3010042052025 Shpenzimet e siguracionit te mjeteve te transportit 1004205 DPM 2025 - Shpenz siguracion automjete, kontr ne vazhd ne vazhd nr 450/3 dt 28.02.2025 fat nr 224567 dt 14.11.2025
    Dogana Peshkopi (0606) Albsig Diber 25,464 2025-12-11 2025-12-12 10610100922025 Shpenzimet e siguracionit te mjeteve te transportit 2025, Dogana, 1010092, siguracion mjeti, up nr11 dt24.10.2025, pv marrje dorezim dt19.11.2025, fature nr228122 dt19.11.2025, situacion dt19.11.2025
    Spitali Shkoder (3333) Albsig Shkoder 996,000 2025-12-10 2025-12-11 88710130232025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Spitali shkoder sig ndertese Up nr 36 dt 29.09.25,ftese oferte nr 2288/2 dt 29.09.25,njof fitu dt 02.10.25,fat nr 226993 dt 18.11.25,pv dt 18.11.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 26,599 2025-12-10 2025-12-11 25110870342025 Shpenzimet e siguracionit te mjeteve te transportit 1087034 - AKPT 2025 , Lik pagese siguracion tpl automjeti , kerkesa ne.1260 dt 12.11.25 , ft nr.224579 dt 14.11.25 , pv dt 14.11.25
    Bashkia Vlore (3737) Albsig Vlore 634,986 2025-12-09 2025-12-10 143121460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracione mjete casco up nr 157 dt 17.11.25,ftese oferte,njoftim fituesi,fat nr 230726 dt 25.11.25  Bashkia Vlore 2146001
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2025-12-05 2025-12-09 8110130472025 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Tropoje, siguracion automjeti, up nr.15, dt 02.12.2025, pv dt 03.12.2025, ft nr.237269, dt 03.12.2025.
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 988,900 2025-12-04 2025-12-05 86610170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 sig up 13.11.25 ft of 13.11.25 nj fit 14.11.25 ft 226087 dt 17.11.25 pv 17.11.25
    Burgu Rrogozhine (3513) Albsig Kavaje 29,300 2025-12-03 2025-12-04 25510140022025 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE  PAGESE SIGURACION MJETI FATURE NR 209683 DT 23.10.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 223,985 2025-12-03 2025-12-04 30210160992025 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2025, shp siguracion autom, U P dt 01.04.2025, ft of dt 01.04.2025, pv vl ft dt 16.04.2025, ft nr 66030/2025 dt 16.04.2025, Ditar detyrimesh 62126
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 58,600 2025-12-03 2025-12-04 30310160992025 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2025, shp siguracion autom, U P dt 10.03.2025, ft of dt 10.03.2025, pv vl ft dt 16.04.2025, ft nr 575/2025 dt 16.04.2025, Ditar detyrimesh 62126
    Bashkia Vore (3535) Albsig Tirane 985,000 2025-12-02 2025-12-03 74221650012025 Shpenzime per te tjera materiale dhe sherbime operative 2165001 Bashkia Vore,lik shpenz sigurimi igodinave ,obj arsimoreurdher kryet.nr 130 dt 2.12.2025,urdh prok nr 4675 dt 1.10.2025,njof fit 4675/3 dt 6.10.2025,fat 199714 dt 9.10.2025,proc verb dorez dt 9.10.2025
    Bashkia Permet (1128) Albsig Permet 35,420 2025-12-02 2025-12-03 102721350012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION AUTOMJETE KARTON JESHIL FAT NR 231187/2025 DT 25.11.2025 U PROK NR 442 DT 23.10.2025 FTES OFERT NR 3522/1 DT 23.10.2025 NJOF FITUESI DT 24.10.2025
    Bashkia Permet (1128) Albsig Permet 200,080 2025-12-02 2025-12-03 102621350012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION AUTOMJETE FAT NR 213474,213476,213478,213481,213482,213483,213484/2025 DT 29.10.2025 U PROK NR 442 DT 23.10.2025 FTES OFERT NR 3522/1 DT 23.10.2025 NJOF FITUESI DT 24.10.2025
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-26 2025-11-27 62021420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 227050 DT 18.11.2025 BASHKI TEPELENE
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Albsig Tirane 25,464 2025-11-26 2025-11-27 11910141302025 Shpenzimet e siguracionit te mjeteve te transportit 1014130 QPKMR 2025, lik shp. siguracion automjeti, urdher nr 66 dt 3.11.2025 pv dt 13.11.2025 ft nr 226766/2025 dt 18.11.2025
    Klubi I Shumesporteve (0707) Albsig Durres 62,250 2025-11-26 2025-11-27 14121070092025 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE/LIK FAT 229370 POLICE SIGURIMI 251154538