Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 586,251,451.00 1,860 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
    Bashkia Vlore (3737) Albsig Vlore 968,735 2025-11-11 2025-11-12 133421460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 137 dt 14.10.25,ftese oferte,njoftim fituesi,fat nr 220750 dt 08.11.25 Bashkia Vlore 2146001
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 48,057 2025-11-11 2025-11-12 12410260732025 Shpenzimet e siguracionit te mjeteve te transportit AGJENSIA E MJEDISIT PAG FAT NR 217658/2025 DT 04.11.2025,PV DT 04.11.2025,URDH PROK NR 6 DT 30.10.2025,SIG AUTOMJETESH
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 19,448 2025-11-11 2025-11-12 33610280072025 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,shpenzime siguracion mjeti urdher dt07.11.2025 fature nr220123/2025 dt07.11.2025
    Qendra Ekonomike Arsimit (3737) Albsig Vlore 99,000 2025-11-10 2025-11-11 13221460142025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE UB NR 46 DT 22.10.25,PV DT 24.10.25,FAT NR 212789 DT 28.10.25,TEATRI 2146014
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Albsig Korçe 29,300 2025-11-07 2025-11-10 21110062002025 Shpenzimet e siguracionit te mjeteve te transportit 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHPENZIM SIGURACION MJETI, URDHER NR.7 DATE 17.02.2025, P.V.F.L DATE 17.02.2025, P.V PER. DATE 03.11.2025, FATURA NR. 216528/2025 DATE 03.11.2025
    Sp. Puke (3330) Albsig Puke 998,800 2025-11-07 2025-11-10 21610130832025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SUGURACION NDERTESASH,UP 93 DT 27.10.2025,FT PER OF 409/4 DT 28.10.2025,NJ FITUSI DT 28.10.2025,POLIC SIG 2509019267 DT 29.10.2025,FAT 213272 DT 29.10.2025
    Bashkia Tirana (3535) Albsig Tirane 4,873,663 2025-10-27 2025-11-03 439721010012025 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Shpenz  siguracionit te mjeteve te transportit te BT per vitin 2025 UP1468 04.08.25 FNJF perf 27283/4dt15.9.25Kont 27283/6dt22.9.25Urdh 1767 dt 02.10.25 PV mrrj drz dt 13.10.25Fat 201672/2025 dt 13.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,580 2025-10-30 2025-10-31 77910170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025  sig mjete teknike  up10.10.2025 ft of 10.10.2025 nj fit 17.10.25 ft 205758 dt 17.10.2025
    Presidenca (3535) Albsig Tirane 6,771 2025-10-28 2025-10-30 49710010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 141 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 208489/2025 dt 22.10.2025,pv md dt 22.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 690,000 2025-10-29 2025-10-30 54710290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz sig automjetesh, UP nr 112 dt 06.10.2025, ft of nr 5223/4 dt 06.10.2025, nj fit dt 08.10.2025, akt marrv 5233/6 dt 13.10.2025, pvmd dt 13.10.2025, fat nr 202055 dt 13.10.2025
    Drejtori Rajonale AKPA Korçe (1515) Albsig Korçe 18,445 2025-10-29 2025-10-30 42510121212025 Shpenzimet e siguracionit te mjeteve te transportit 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SIGURACION MJETI, URDHER NR. 110 DATE 17.10.2025, FATURA NR. 207579/2025 DATE 21.10.2025, P.V.M.D DATE 21.10.2025
    Gjykata e rrethit Vlore (3737) Albsig Vlore 536,470 2025-10-28 2025-10-29 19410290402025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 GJYKATA E RRETHIT VLORE SHPENZIME SIGURACION NDERTESE UP NR 11 DT 08.10.2025 NJOF FIT DT 09.10.2025 FAT NR 203513 DT 15.10.2025 KONT NR 3981 DT 13.10.2025
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 825,000 2025-10-23 2025-10-29 90810060542025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Shpezime per sigurimin e nderteses ARRSH, Shkr Nr.9301 Dt 22.10.2025,UProkurimi nr.225 dt07.10.2025,Fat nr.199662/2025 dt09.10.2025,F-O dt 07.10.25,PV-FL 03.10.25,PV-MD dt.09.10.25,Fitues APP
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 578,389 2025-10-28 2025-10-29 56810111292025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011129 Shp sigurim ndertesa dhe tjera kosto, pv 2767/18 + sit 2767/19 + fat 199497/2025 dt 9.10.25, nj fit +kp 6.10.25, up 2767/9 dt 3.10.25, hist 6.10.25 form anull 2767/8 dt3.10.25 fo 2767/10 dt3.10.25 fond lim 2767/1 dt 15.9.25
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 102,195 2025-10-27 2025-10-28 28410160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes sigurim mjete transporti Up nr 23 dt 09.10.2025 ft nr 203723 dt 15.10.2025 pmd dt 15.10.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 99,550 2025-10-24 2025-10-27 11421410382025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141038, Shtepia e Femijes Shkollore 6-15 vjec,siguracion ndertese, krk 189 dt 13.10.2025,urdher 189/1dt 13.10.2025,fat 201634 dt 13.10.2025,sit 189/2dt 13.10.2025,pvb 17 dt 13.10.2025
    Teatri Operas dhe Baletit (3535) Albsig Tirane 3,000 2025-10-22 2025-10-23 55210120242025 Shpenzimet e siguracionit te mjeteve te transportit 1012024,TKOB - garanci kontrate per kostumografi dhe skenografi, fat nr 197855 dt 07.10.2025, shkr nr 711 dt 15.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 84,600 2025-10-21 2025-10-23 40510121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - siguracion automjetesh, fat nr 202757 dt 14.10.2025, kontr nr 450/3 dt 28.02.2025
    Bashkia Shkoder (3333) Albsig Shkoder 958,297 2025-10-20 2025-10-21 156721410012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141001 Sigurimi i pronave, ndertesave dhe inv i tyre ekonomik, up nr1213 dt02.10.25, ft of nr19775/1 dt03.10.25, njof fit nr19775/2 dt06.10.25, fat nr199522/2025 dt09.10.25, pv dt09.10.25
    Qarku Korçe (1515) Albsig Korçe 61,769 2025-10-17 2025-10-20 17920150012025 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SIGURACION I DETYRUESHEM VJETOR AA101NY,UP NR 30 DT 02.10.25,NJ FIT NR 874/1 DT 03.10.25,PV PROKURIMI DT 02.10.25,LIK FAT NR 195008,196933/2025 DT 06.10.2025