Treasury Transactions 2019-2025

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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 552,173,428.00 1,766 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 17,473 2025-07-16 2025-07-17 7610051372025 Shpenzimet e siguracionit te mjeteve te transportit 1005137,DRVMBSH,siguracion i mjeteve te transportit, Urdher 40 dt 02.07.25, fat 124487/2025 dt 09.07.25, pv dt 09.07.25, Urdher pagese 41 dt 15.07.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 66,700 2025-07-16 2025-07-17 13810870342025 Shpenzimet e siguracionit te mjeteve te transportit 1087034 - AKPT 2025 , lik pagese tpl automjeti , ft nr.11784 dhe 11785 dt 1.7.25
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2025-07-11 2025-07-14 8721410372025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder, Sigurim objekti, kerkese nr 216 dt. 09.07.2025, ub nr 72 dt 09.07.2025,fat nr 124383/2025 dt 09.07.2025, pv nr 216/3 dt 09.07.2025
    Bashkia Vlore (3737) Albsig Vlore 588,940 2025-07-11 2025-07-14 76921460012025 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE TPL UP NR 78 DT 02.06.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 112142 DT 24.06.25
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2025-07-11 2025-07-14 8821410372025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder, Sigurim i pajisjeve nen presion, kerkese nr 217 dt. 09.07.2025, ub nr 73 dt 09.07.2025,fat nr 124382/2025 dt 09.07.2025, pv nr 217/3 dt 09.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Albsig Tirane 47,097 2025-07-09 2025-07-10 19110051392025 Shpenzimet e siguracionit te mjeteve te transportit 1005139 AREB 2025- siguracion makine, up nr 215/1 dt 07.07.2025, proc verb njoft fit nr 215/2 dt 07.07.2025, fature nr 122322 dt 07.07.2025, pv md nr 215/4 dt 07.07.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Albsig Tirane 18,941 2025-07-09 2025-07-10 38910870412025 Shpenzimet e siguracionit te mjeteve te transportit 1087041 -SASPAK 2025 ,Lik siguracion automjeti , urdh nr.217 dt 23.6.25 , ft nr.108057 dt 18.6.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Albsig Tirane 797,500 2025-07-08 2025-07-10 7410103182025 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr Verif dhe kordin ne Terren 2025 shp  sigirac kasko per makina up 3 dt 23.5.2025 ft of 9.6.2025 njf 10.6.2025 ft 106499/2025 dt 16.6.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Albsig Tirane 28,200 2025-07-08 2025-07-10 6710112652025 Shpenzimet e siguracionit te mjeteve te transportit 1011265 AKAP 2025, sherb sigurac automjet, ft nr 12557 dt 24.6.2025
    Bashkia Vore (3535) Albsig Tirane 50,000 2025-07-04 2025-07-08 38421650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik shpenz sigurimi i pergjegjesise zhvilluesit,urdher kryet.nr 58 dt 3.07.2025,kerkese nr 2097 dt 2.05.2025,proc verb dt 5.05.2025,fat nr 76713 dt 5.05.2025
    Bashkia Kukes (1818) Albsig Kukes 979,000 2025-07-01 2025-07-02 41421250012025 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes likujdim sherbim sig i dety i TPL te automjeteve  te K nr 65dt 26.06.2025 fat nr 115137dt 27.06.2025
    Bashkia Kavaja (3513) Albsig Kavaje 624,992 2025-07-01 2025-07-02 103721180012025 Sherbime te tjera BASHKIA KAVAJE POLICA SIGURIMI JETE  UP NR 50 DT 20.02.2025 NR 874 PROT FATURE NR 53871 DT 28.03.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 996,600 2025-06-19 2025-07-01 21610170892025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2025 ,Shp per sigurimin e ndertesave,Urdh Prok nr 1793 dt 12.06.2025,FT OF nr 1793/1 dt 12.06.2025,PV Njof Fit dt 16.06.2025,FAT nr 107569/2025 dt 17.06.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Albsig Tirane 976,000 2025-06-27 2025-07-01 17210170872025 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2025 sig mjete transp up 7.6.25 ft of 7.6.25 ft 104320 dt 13.6.2025
    Presidenca (3535) Albsig Tirane 6,369 2025-06-30 2025-07-01 27310010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 1457/7 dt 18.06.2025, pv vl dt 18.06.2025, ft nr 113429/2025 dt 25.06.2025, pv md dt 25.06.2025 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 109284/2025 dt 19.06.2025, pv md dt 19.06.2025
    Bashkia Vau Dejes (3333) Albsig Shkoder 703,361 2025-06-26 2025-06-27 32321570012025 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes,shpenzime per siguracionin e mjeteve,UP 58+fo 801/2+fl 801 dt14.02.25,kls perf+nj fit dt19.02.25,fat 34733 dt26.02.25,sit+pv dt26.02.25,URDP 9-ditari det prap 22746,skresat 3475,3525
    Bashkia Finiq (3704) Albsig Delvine 723,293 2025-06-20 2025-06-27 34923260012025 Pjese kembimi, goma dhe bateri lik faturen nr 72040/2025 data 25.05.2025 up nr 12/2025  up nr 11 data 16.04.2025 njoftim fituesi Bashkia Finiq
    Presidenca (3535) Albsig Tirane 1,469 2025-06-25 2025-06-26 25210010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 1635/3 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 109284/2025 dt 19.06.2025, pv md dt 19.06.2025
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 29,300 2025-06-25 2025-06-26 18210280072025 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,shpenzime siguracioni te mjeteve te transportit urdher dt24.06.2025 fature nr.112465/2025 dt24.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,700,000 2025-06-24 2025-06-26 11910131192025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 QKUM - 602 sherbim siguracion i QKUM, u prok nr 1498 dt 13.5.25, njof kont nen nr 190/20 dt 18.6.25, kont.nr 190/19 dt 17.06.25,ft nr 107400 dt 17.06.25, pvmd dt 17.06.25