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

  • Institution List
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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 908,357,618.00 1,136 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
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 23,845 2025-12-24 2025-12-29 29210290162025 Shpenzimet e siguracionit te mjeteve te transportit 2025Gjykata Elbasan  siguracion mjeti  u-p nr.30 dt12.12.2025p-v  vlere 100000 fature nr.230439/2025 dt12.12.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) EUROSIG SHA Librazhd 43,358 2025-12-22 2025-12-23 14221280092025 Sherbime te sigurimit dhe ruajtjes DREJ.SHERB.PUBLIKE LIBRAZHD, SIGURACIONI MJETI TARGE AA 390 NU.
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 499,940 2025-12-19 2025-12-22 56110160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAGN SHP. TE SIG TE MJETEVE TE TRASPORTIT  FATUR PERMBLEDHSE , UP.NR77 DT.27.11.2025, FO. DT.04.12.2025 NJF. DT.04.12.2025 P.V NR.38 DT. 04.12.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) EUROSIG SHA Mat 71,843 2025-12-19 2025-12-22 23626540022025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Klos (2654002) Lik. Siguracion te mejtit te sekt.M.Z.SH-es AA229VX,AB725IT.Urdh.Prok.Nr.10 Dt.03.12.2025.Ft.oferte.Vlers.fit.app.Fat.Tat.Nr.230467/2025 Dt.12.12.2025.
    Burgu Lezhe (2020) EUROSIG SHA Lezhe 139,250 2025-12-21 2025-12-22 28810140082025 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE paguan fat nr 223036/2025,blerje siguracione per atomjetet e ievp lezhe
    Agjencia e Shërbimeve Publike (0909) EUROSIG SHA Fier 337,393 2025-12-19 2025-12-22 27821120092025 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 2112009 sig. mjetesh  up.23.10.2025 fo.23.10.2025 njf.fat.223252/2025
    Burgu Lezhe (2020) EUROSIG SHA Lezhe 40,000 2025-12-21 2025-12-22 28410140082025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE paguan fat nr 223036/2025,blerje siguracione per atomjetet e ievp lezhe
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROSIG SHA Lushnje 28,485 2025-12-17 2025-12-18 18810051142025 Shpenzimet e siguracionit te mjeteve te transportit 1005114 QTTB Lushnje per sa lik Siguracion mjeti per vitin 2025, fat.nr.230480 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, police sigurimi, ur.prok.nr.34 dt.05.12.2025
    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