Treasury Transactions 2019-2026

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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 Albsig All 644,120,842.00 1,993 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
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 970,928 2026-04-15 2026-04-16 27410100392026 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt Pergj Tatimeve  2026, sig automjetesh up nr 307/3 dt 16.02.2026, njft fit dt 26.03.2026, pv  dt 31.03.2026, fat nr 54562 dt 31.03.2026.
    Sp. Berati (0202) Albsig Berat 440,400 2026-04-08 2026-04-14 20410130642026 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Berat pagese sigurimi TPL dhe kasko ambulancave, kontrata nr.1545, dt.01.04.2026, Urdhri Prokurimit nr.10, dt.25.03.2026, Ftes per ofert nr.1435/1, dt.25.03.2026,PV nr.1435/6,dt.30.03.202 fat.nr,55737date 02.04.2026
    Bashkia Finiq (3704) Albsig Delvine 7,980 2026-04-10 2026-04-14 16123260012026 Shpenzimet e siguracionit te mjeteve te transportit Pagese siguracioni mjeti AA015TP dhe AA148VJ , BASHKIA FINIQ 2026
    Presidenca (3535) Albsig Tirane 999,000 2026-04-09 2026-04-10 11610010012026 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2026, lik ft  sig tpl dhe kasko, up nr 577/3 dt 10.03.2026, pv vl dt 12.03.02026, ft nr 44112/2026 dt 13.03.2026,pv md dt 13.03.2026
    Drejtoria e shendetit publik Puke (3330) Albsig Puke 25,464 2026-04-09 2026-04-10 301013042026 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI  TARGA  AA257NG SIPAS UP NR 3 DT 07.04.2026  PV RAST EMERGJENT DT 07.04.2026 FATUR 59910 DT 08.04.2026  URDHER PER LIKUJDIM  NR 20 DT 07.04.2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 799,000 2026-04-08 2026-04-10 3710061582026 Shpenzimet e siguracionit te mjeteve te transportit 1006158 R.I.Sh.Min 2026, lik ft sig per mjetet, up nr 5 dt 04.03.2026, klas perf dt 06.03.2026, ft nr 40841/2026 dt 09.03.2026
    Qendra Muzeore Durres (0707) Albsig Durres 80,960 2026-04-09 2026-04-10 3910121022026 Sherbime te pastrimit dhe gjelberimit 1012102 / QENDRA MUZEORE DURRES SHERBIM PER SIGURIM MOZAIKU UP 5 DT 31.3.2026 LIK FAT 55460
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 24,686 2026-04-02 2026-04-08 5310290482026 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2026 - shp sig mjeteve transp, up 4044/1 dt 25.2.26, pv 4044/2 dt 25.2.26, fat 33262/2026 dt 25.2.26
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 35,000 2026-04-02 2026-04-08 5210290482026 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2026 - shp sig mjeteve transp, up 4043/1 dt 25.2.26, pv 4043/2 dt 25.2.26, fat 33255/2026 dt 25.2.26
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 419,034 2026-03-30 2026-04-03 11810060542026 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr. 1955/4 Dt 25.03.2026 Fat nr.44098/2026 dt 13.03.2026,UP. Nr.35 dt.10.03.2026,Ftese-Oferte dt.11.03.2026,PV fondi limit 09.03.2026, PV-MDorezim 13.03.2026, Njoftim fituesi APP
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 497,750 2026-04-01 2026-04-02 8910160222026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016022 DREJTORIA VENDORE POLICISE VLORE  SHPENZIME PER SIGURIMIN E NDERTESAVE UP NR 350 DT 18.02.2026 PV NR 2 DT 23.02.2026 FAT NR 31190/2026 DT 23.02.2026
    Bashkia Tepelene (1134) Albsig Tepelene 350,000 2026-03-26 2026-04-01 17921420012026 Paga neto per punonjesit e miratuar ne organike SIGURIM JETE FT NR 1240/13.03.2026 BASHKI TEPELENE
    INUK (3535) Albsig Tirane 384,521 2026-03-26 2026-03-27 13710161302026 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT  2026-  sig. automj. U P dt 05.03.2026, ft of dt 05.03.2026, nj ft 06.03.2026, ft nr 41395/2026 dt 09.03.2026, pv md dt 09.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 136,178 2026-03-24 2026-03-27 10310042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026 - shpenz siguracion mjete transporti up nr 3 dt 24.02.2026 ft ofrt nr 516/1 dt 24.02.2026 nj fit dt 26.02.2026  kontr nr 517/4 dt 04.03.2026 fat nr 38902 dt 05.03.2026
    Presidenca (3535) Albsig Tirane 14,982 2026-03-25 2026-03-27 79100100120261 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig  shendeti, up nr 116/3 dt 27.01.2026 pv vl dt 27.01.2026, ft nr 22492,31316/2026 dt 23.02.2026, pv md dt 23.02.2026,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Albsig Tirane 67,635 2026-03-25 2026-03-27 2410120202026 Shpenzimet e siguracionit te mjeteve te transportit 1012020 - IKRTK 2026 shpenz siguarcion TPL+kasko urdh nr 1 dt 25.02.2026 fat nr 33326 dt 25.02.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 792,000 2026-03-24 2026-03-27 10210042052026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004205 - DPM 2026 - shpenz siguracion godine up nr 4 dt 24.02.2026 ft ofrt nr 517/1 dt 24.02.2026 nj fit dt 26.02.2026  kontr nr 517/4 dt 04.03.2026 fat nr 38900 dt 05.03.2026
    Sp. Sarande (3731) Albsig Sarande 249,206 2026-03-25 2026-03-26 14510130842026 Shpenzimet e siguracionit te mjeteve te transportit Lik sherbim sigurimi automjete autoambulanc,UP nr 15 dt 20.02.2026,ftes ofert nr 243/1,procesverbal prokurimi nr 1 dt 26.02.2026,njoftim fitues dt 26.02.26,fat nr 35013 dt 27.02.26,procesverbal polic sigurim nr 0216002-10 per spitalin sr 26
    Sp. Sarande (3731) Albsig Sarande 789,800 2026-03-25 2026-03-26 13310130842026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik sherbim sigurim objekti ndertes,UP nr 16 dt 20.02.2026,ftes ofert nr 244/1,proces verbal prokurimi nr 1 dt 27.02.2026,njoftim fitues dt 27.02.2026,procesverbal polic sigurimi nr 2609004135,fat nr 36505 dt 02.03.2026 per Spitalin sr 2026
    Presidenca (3535) Albsig Tirane 998,800 2026-03-25 2026-03-26 9910010012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca 2026, lik ft shp sig pajisje dhe mallra, up nr 45 dt 09.03.2026, njoft fit dt 11.03.2026, ft nr 43822/2026 dt 12.03.2026, pv md dt 12.03.2026