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 615,573,727.00 1,943 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
    Drejtoria Rajonale AKU Berat (0202) Albsig Berat 95,000 2026-02-10 2026-02-12 1910051192026 Shpenzimet e siguracionit te mjeteve te transportit 1005119 Drejtoria Rajonale e AKU Siguracion Automjetesh, (likujdim pjesore) Urdher Prokurim nr.1, date 25.03.2025, PV marrjes ne dorezim dt.31.03.2025, fatura nr.67004/2025, dt.17.04.2025
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,800 2026-02-09 2026-02-11 1510131192026 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qendra Komb e Urgj Mjek 2026- siguracion automjeti, uprok nr 1 dt 12.01.26, ft of nr 17/4 dt 12.01.26, nj fit nr 17/6 dt 15.01.26, ft nr 10789 dt 19.01.26, pvmd nr 17/7 dt 19.01.26
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 540,000 2026-02-06 2026-02-09 1810042472026 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA PAGUAN  FAT.NR17482 DT.30.10.2026 UP.NR.3 DT.27.01.2026 FO.DT.29.01.2026 NJF DT29.01.2026 SIG GODINE SHKOLLE
    Sanatoriumi Tirane (3535) Albsig Tirane 4,999,280 2026-01-29 2026-01-30 241013051226 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sigurim ndertese up nr 3947 dt 25.11.2025 kont nr 226/25 dt 05.01.2025 ft nr 3380 dt 08.01.2026 police sigurimi dt 05.01.2026
    Shkolla profesionale Elbasan (0808) Albsig Elbasan 986,600 2026-01-28 2026-01-29 910042622026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2026 Shkolla Profesionale Elbasansiguracion ndertese up nr 2 dt 14.01.2026 ftese per of dt 14.01.2026 njoftim fituesi dt 16.01.2026 fat nr 11247/2026 police sigurimi nr serial 2609001202 dt 20.01.2026
    Bashkia Kamez (3535) Albsig Tirane 59,632 2026-01-28 2026-01-29 1072166001226 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracione automjetesh up nr 50 dt 06.01.2026 ft nr 9070 dt 16.01.2026 p.v dt 16.01.2026
    Kuvendi Popullor (3535) Albsig Tirane 144,905 2026-01-19 2026-01-23 116910020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, vazhd minikontrate 4574/16 dt 29.1.2025, rap 2025/5 dt 5.12.25, sipas fat nr 214757dt 30.102025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Albsig Tirane 21,072 2026-01-21 2026-01-23 192110120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001Siguracion TPL per automjetin e MTKS me targe AB574SH,fature 258812/2025 dt 31.12.2025,pv rasteve te emergjences2798/1 dt 31.12.2025,pv dt 31.12.2025,police sigurimi 8224514 dt 31.12.2025
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 997,700 2026-01-12 2026-01-23 184610140012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Drejtesise, Siguracion Godina e MD Urdher Prokurim 706 dt 9.12.2025 ftese oferte 6061/3 dt 9.12.2025 klasif perfund 10.12.2025 PV marrje dorezim 12.12.2025 ft 243864/2025 dt 12.12.2025
    Zyra e Permbarimit Vlore (3737) Albsig Vlore 49,990 2026-01-22 2026-01-23 5310140422025 Shpenzimet e siguracionit te mjeteve te transportit PERMBARIMI 1014042 SIGURACION MAKINE FAT.NR.248596 DT.18.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Albsig Tirane 29,300 2026-01-21 2026-01-23 192010120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001Siguracion TPL per automjetin e MTKS me targe AB524SH,fature 258794/2025 dt 31.12.2025,pv rasteve te emergjences2798/1 dt 31.12.2025,pv dt 31.12.2025,police sigurimi 6536274 dt 31.12.2025
    Kuvendi Popullor (3535) Albsig Tirane 4,030 2026-01-14 2026-01-16 114510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, fat 242041/2025 dt 10.12.2025, raport 2025/6 dt 17.12.25
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 19,448 2026-01-14 2026-01-15 29310290482025 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2025 - siguracion automjeti, UP nr 21503/1 dt 18.12.2025, pv vl of dt 18.12.2025, fat nr 251810 dt 22.12.2025
    Burgu 325 Tirane (3535) Albsig Tirane 17,500 2026-01-12 2026-01-15 17410140112025 Shpenzimet e siguracionit te mjeteve te transportit 1014011 I.E.V.P A DEMI 2025, Siguracion automjeti Up 428 dt 2.12.2025 Nj fit dt 2.12.2025 Ft 237287 dt 3.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 896,500 2026-01-12 2026-01-15 47210170892025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2025 ,sig ndertese up 25.11.25 ft of 25.11.25 nj fit 2.12.25 ft 237357 dt 3.12.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Albsig Elbasan 57,500 2026-01-12 2026-01-13 7310061592025 Shpenzimet e siguracionit te mjeteve te transportit 2025 QGTKRR Paguar  siguracion mjeti up nr.16/1 dt23.12.2025 p-verbal  nr.16/2 dt23.12.2025 fature nr.9109818 dhe 7258122p-v marrjes dorezim
    Ndermarrja e Gjelberimit Vlore (3737) Albsig Vlore 299,600 2026-01-09 2026-01-12 8421460382025 Shpenzimet e siguracionit te mjeteve te transportit 3737 NDERMARRJA E GJELBERIMIT 2146038 SIGURIM AUTOMJETE, UP NR.6, DT 6.8.25, FTESE OF.359/6, DT 6.7.25, NJOF.FITUESI DT.8.8.25, FAT. 200926, DT 10.10.25
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 155,636 2026-01-09 2026-01-12 73310111292025 Shpenzimet e siguracionit te mjeteve te transportit 1011129 Shpenzime siguracioni mjete transporti, up 4675/2 dt 24.12.25 fond lim 4675/1 dt24.12.25 fo 4675/3 dt24.12.25 pv 4675/8 + fat 259288/2025 + sit 4675/9 dt31.12.25, njf + kp 29.12.25, hist 29.12.25, rregj 1344/4 dt21.8.25
    Drejtoria Rajonale AKU Berat (0202) Albsig Berat 250,000 2025-12-31 2026-01-08 15510051192025 Shpenzimet e siguracionit te mjeteve te transportit 1005119 AKU BERAT siguracion automjetesh bashkelidhur ft nr 67004 dt 17.04.2025 up nr 1 dt 25.03.2025 pvmd dt 31.03.2025
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 99,900 2025-12-31 2026-01-05 20310130122025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 NJ.V.K.SH Lushnje, Sa lik.Siguracion ndertese klinike dentare,fat.nr.253736,dt.24.12.2025, Pcv marr.dorezim dt.27.11.2025, Polica e sig.nr.serial 2509023716