Treasury Transactions 2019-2025

Treasury Branch:

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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 ANSIG All 629,563,374.00 932 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ANSIG Tirane 132,000 2025-11-19 2025-11-20 30110760012025 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2025 - lik sherbim siguracion automjeti, up nr 2845 dt 16.10.2025 ft oferte nr 2845/1 dt 16.10.2025 njof fituesi dt 22.10.2025 pv nr 2845/2 dt 24.10.2025 ft nr 465010/2025 dt 24.10.2025
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 3,869 2025-11-18 2025-11-19 17110870012025 Shpenzimet e siguracionit te mjeteve te transportit 1087001-APP 2025 , Lik siguracioni automjeti , urdh nr.13 dt 23.10.25 , ft nr.469738 dt 10.11.25
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 77,500 2025-11-14 2025-11-17 47921220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP, U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.470339/2025 DT 12.11.2025, P.V M.DOREZ. DT 12.11.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) ANSIG Tirane 29,278 2025-11-10 2025-11-13 13710112752025 Shpenzimet e siguracionit te mjeteve te transportit 1011275 QBD 2025 - sigurac makin, ft nr 466232 dt 29.10.2025, urdh nr 146 dt 5.11.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ANSIG Tirane 990,000 2025-11-11 2025-11-13 9410061612025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006161 AQTN 2025, lik ft shp sigur ndertese, up nr 17 dt 29.10.2025, njoft fit dt 31.10.2025, ft nr 467550/2025 dt 03.11.2025
    Sp. Puke (3330) ANSIG Puke 389,616 2025-11-11 2025-11-12 21710130832025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SIGURACION AUTOMJETE,UP 84 DT 13.10.2025,FT PER OF 393/1 DT 15.10.2025,NJ FITUESI DT 16.10.2025,POLIC SIGURIMI DT 17.10.2025,FAT 466055 DT 28.10.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 20,548 2025-11-10 2025-11-11 14210160782025 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 46868/2025 dt 06.11.2025
    Bordi Rajonal i Kullimit Durres (0707) ANSIG Durres 28,209 2025-11-07 2025-11-10 260 10050682025 Shpenzimet e siguracionit te mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SIG MAKINE AA895YU FATURE 466233
    Bashkia Sarande (3731) ANSIG Sarande 28,209 2025-11-07 2025-11-10 55521380012025 Shpenzimet e siguracionit te mjeteve te transportit pagese siguracioni per automjetin aa481ub, fat nr 463947 dt 21.10.2025 bashkia sarande
    Bashkia Maliq (1515) ANSIG Korçe 25,000 2025-10-31 2025-11-03 61821680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE ,UPROK NR 92 DT 17.09.2025 FOFERTE DT 17.09.2025,PVERBAL DT 17,19.09.2025,FAT NR 454662/2025 DT 22.09.2025 DOK SISTEMI
    Bordi Rajonal i Kullimit Durres (0707) ANSIG Durres 56,300 2025-10-28 2025-10-29 23410050682025 Shpenzimet e siguracionit te mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SIGURACION AB818KL & AJR877
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ANSIG Shkoder 21,418 2025-10-28 2025-10-29 11010131502025 Shpenzimet e siguracionit te mjeteve te transportit 1013150 siguraCION MAKINE uB NR 243 DT 17.10.25,FAT NR 462770 DT 17.10.25,SITU NR 1352/4 DT 17.10.25,PV NR 1352/3 DT 17.10.25
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 24,508 2025-10-27 2025-10-28 30310220142025 Shpenzimet e siguracionit te mjeteve te transportit 1022014 Ins. Albanologjise ,lik siguracion mjete,urdh nr 1480/ 1dt 15.10.2025,FAT nr 462202/2025 dt 15.10.2025
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 3,873 2025-10-23 2025-10-27 30010220142025 Shpenzimet e siguracionit te mjeteve te transportit 1022014 Ins. Albanologjise ,Shpenzime siguracion jeshil.Preventiv nr 1354/1 dt 24.09.2025,FAT nr 462074/2025 dt 15.10.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) ANSIG Tirane 52,193 2025-10-21 2025-10-23 14910170792025 Shpenzimet e siguracionit te mjeteve te transportit 1017079% reparti 6010,2025 sig aut shkres 6 dt 3.10.25 ft 463448 dt 20.10.2025
    Bashkia Korce (1515) ANSIG Korçe 40,083 2025-10-20 2025-10-21 104821220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.1073 DT 22.09.2025, FT.OFERTE NR.9708/1 PROT DT 24.09.2025, NJOF.FITUESI NGA SISTEMI APP DT 25.09.2025, FAT.NR.458008/2025, NR.458009/2025 DT 02.10.2025
    Bashkia Sarande (3731) ANSIG Sarande 49,016 2025-10-13 2025-10-14 49421380012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI PER MJETET AA800TD, AB596MM FAT 448359, 440072 DT 02.09.2025 BASHKIA SARANDE
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ANSIG Tirane 246,500 2025-10-06 2025-10-08 18610160882025 Sherbime te tjera 1016088 Drejt Perqasje Jurid Nderkomb. shp siguracioni mj. transporti, U P  dt 15.09.2025, ft of dt 17.09.2025, nj ft dt 19.09.2025, ft 454530/2025 dt 19.09.2025
    Bashkia Shijak (0707) ANSIG Durres 240,935 2025-10-07 2025-10-08 58121080012025 Sherbime te sigurimit dhe ruajtjes 2108001/ BASHKIA SHIJAK / BL SIGURACIONE PER AUTOMJETE TE BASHKISE FAT 289404 DT 16.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 103,800 2025-10-06 2025-10-07 41521220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.456979,456980,456981,456982 DT 29.09.2025, P.V M.DOREZ. DT 29.09.2025