Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 898,092,282.00 1,085 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
    Agjencia e Funksioneve të Transferueshme Klos (0625) EUROSIG SHA Mat 239,238 2025-12-31 2026-01-05 28426540032025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Klos (2654003) Lik. Siguracion per automjetet.Urdher Prok.Nr.8 Dt.26.08.2025.Ftese oferte.Njoft.fit.app.me ref-60751-09-09-2025.Fat.Tat.Nr.231658/2025 Dt.15.12.2025.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 99,860 2025-12-30 2025-12-31 205321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim tpl per automjet zjarrfikes  up nr 9328 dt 24.10.2025    ft nr 215065  dt 17.11.2025
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 50,182 2025-12-26 2025-12-30 25110140102025 Shpenzimet e siguracionit te mjeteve te transportit 1014010 Burgu "MINE PEZA" 2025, lik siguracion TPL, urdher nr 5915/4 dt 18.12.2025 ft nr 234235 dt 18.12.2025 pv nr 5915/6 dt 18.12.2025
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 17,567 2025-12-26 2025-12-30 25210140102025 Shpenzimet e siguracionit te mjeteve te transportit 1014010 Burgu "MINE PEZA" 2025, lik siguracion TPL, urdher nr 5695/1 dt 3.12.2025 ft nr 223839 dt 3.12.2025 pv nr 5695/2 dt 3.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 38,600 2025-12-23 2025-12-29 54224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sigurim mjeti, Fatur, 228497 dt 10.12.2025, Urdher prokurim 43 dt 04.12.2025, Ftese oferte, Njoftim fituesi.
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 24,000 2025-12-24 2025-12-29 19910140052025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM FT NR 231287 DT 12.12.2025 BURGU TEPELENE
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 91,000 2025-12-24 2025-12-29 19810140052025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM FT NR 2210227 DT 27.11.2025.2025 BURGU TEPELENE
    Drejtori Rajonale AKPA Durres (0707) EUROSIG SHA Durres 23,845 2025-12-24 2025-12-29 61710042132025 Shpenzimet e siguracionit te mjeteve te transportit 2025-1004213/ZYRA E PUNES-SHP PER SIGURACIONIN VJETOR TE AUTOVETURES LIK FAT 236196 DT 22.12.2025
    Bashkia Puke (3330) EUROSIG SHA Puke 74,200 2025-12-24 2025-12-29 54221370012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SIGURACION MJETEVE TRANSPORTIT UP 368 DT 4.12.2025,FT PER OF 2131/1 DT 4.12.2025,KLS SISTEMI DT 10.12.2025,FAT 234660 DT 18.12.2025,POLIC SIG 4953764 DHE 1859682 DT 11.12.2025
    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