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 Albsig All 671,929,771.00 2,062 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 58,000 2026-06-26 2026-06-29 5610141062026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014106 Ark.Shtet.Sist.Gjyq 2026, sig godine up nr 773/1 dt 09.06.2026, fat nr 110612/2026 dt 16.06.2026, pvmd dt 16.06.2026
    Spitali Kukes (1818) Albsig Kukes 140,000 2026-06-25 2026-06-26 32010130202026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes Ditar 45454 Sig eneve me presion up nr 44 dt 24.02.2026 ft nr 38210 dt 04.03.2026 police sig nr 20262 dt 04.03.2026
    Drejtoria e shendetit publik Permet (1128) Albsig Permet 28,200 2026-06-25 2026-06-26 5810130402026 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SIGURACIONA AUTOMJETI FAT NR 93989 DT 26.05.2026 U PROK NR 04 DT 20.05.2026 PROCES VRRBAL DT 22.05.2026 FLETE SIGURIMI NR 5070724 DT 23.05.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 5,924,160 2026-06-25 2026-06-26 14910131042026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013104-Spitali universitar i Traumes-Sigurim godina dhe paisje SUT Up 2271 dt 6.5.2026 Nj fit dt 20.5.2026 Kontr 7/11 dt 3.6.2026 Ft 100084 dt 3.6.2026 Pv sherb dt 3.6.2026
    Kuvendi Popullor (3535) Albsig Tirane 92,380 2026-06-24 2026-06-25 58910020012026 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, Lik. siguracion TPL Kasko e katon JESHIL, kontrate ne vazhd. nr 225 dt 19.01.2026, ft nr 96556/2026 dt 29.05.2026, ft nr 91254/2026 dt 22.05.2026
    Sp. Berati (0202) Albsig Berat 84,600 2026-06-23 2026-06-25 42810130642026 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,njof. fituesi, pv dt.29.05.2026, fatura nr,96023,dt.29.05.2026
    Spitali Kukes (1818) Albsig Kukes 738,100 2026-06-23 2026-06-24 31610130202026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes Siguracion Objekti up nr 76 dt 20.05.2026 ft nr 94953 dt 28.05.2026 police 10169 dt 28.05.2026
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 29,300 2026-06-23 2026-06-24 21110280072026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Prokuroria Elbasan shpenzime siguracion mjeti urdher dt23.06.2026fature nr.115961/2026 dt23.06.2026
    Drejtoria Vendore e Policise Fier (0909) Albsig Fier 373,703 2026-06-22 2026-06-23 32910160272026 Shpenzimet e siguracionit te mjeteve te transportit 1016027 Drejtoria Vendore E Policise Fier, Shpenzim per siguracion i mjeteve te transportit U.P nr.12 dt.12.06.2026, fatura nr.112661/2026 dt.18.06.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Albsig Tirane 3,802 2026-06-17 2026-06-23 18510670012026 Udhetim jashte shtetit 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje siguracion udhetim jashte vendi Ub 701/2 dt 11.6.2026 Autorizim 701/1 dt 11.6.2026 Ft 110492 dt 16.6.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 59,050 2026-06-19 2026-06-23 11210170852026 Shpenzimet e siguracionit te mjeteve te transportit 1017085 reparti 6004,2026  Siguracion Mjeti Urdh.prok 75 dt 12.06.2026. Ft 108882 dt 15.06.2026
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 161,400 2026-06-22 2026-06-23 13010160302026 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr Policise Kukes siguracion Mjete transporti Up n 12 dt 02.06.2026 ft nr 106467 dt 11.06.2026 Pmd Dt 11.06.2026
    Bashkia Gjirokaster (1111) Albsig Gjirokaster 24,686 2026-06-18 2026-06-19 44921150012026 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster. Fat 93002 dt 25.05.2026 sig mjeti
    Bashkia Vlore (3737) Albsig Vlore 33,000 2026-06-17 2026-06-18 69621460012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VLORE 2146001 SHERBIM ALBSIG UP 3 DT 13.5.2026 PV 13.5.226 FAT 84628 DT 13.5.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Albsig Durres 44,000 2026-06-16 2026-06-17 7410160862026 Sherbime te tjera 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 106362 SIGURACION
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 599,949 2026-06-12 2026-06-15 13410161072026 Shpenzimet e siguracionit te mjeteve te transportit 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 Siguracion fat.nr.93904 dt.26.05.2026 urdh.prok nr.08 21.05.2026
    Prefektura e qarkut Vlore (3737) Albsig Vlore 99,900 2026-06-12 2026-06-15 17410160742026 Sherbime telefonike 1016074 PREFEKTURA SIGURACION I DETYRUESHEM TPL DHE KASKO FAT NR 93198 DT 25.05.2026
    Bashkia Himare (3737) Albsig Vlore 589,700 2026-06-12 2026-06-15 24921600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SIGURACION AUTOMJETESH KONT NR 2572/15 DT 21.04.2026 FAT NR 63988 DT 14.04.2026
    Spitali Fier (0909) Albsig Fier 497,200 2026-06-12 2026-06-15 64910130172026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Rajonal Fier siguracion ndetesa paisje up.18.05.2026 fo.20.05.2026 njf.21.05.2026 fat.93779/2026
    Muzeu Kombetar i Fotografise Marubi (3333) Albsig Shkoder 30,061 2026-06-09 2026-06-10 4210120972026 Te tjera transferime korrente 1012097 Siguracion Ekspozita Gjon Mili, ub nr21 dt08.06.26, fat nr90036/2026 dt20.05.26, sit+pv dt20.05.26, ligj nr27/2018, shk nr26 dt06.02.26, shk nr2325/1 dt27.02.26