Treasury Transactions 2019-2026

Treasury Branch:

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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

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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 EUROSIG SHA All 925,770,164.00 1,155 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
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 1,089,000 2026-06-29 2026-06-30 21910160562026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016056 QFMT- sigurim vjetor i objekteve te QFMT up nr 21 dt 25 .05.2026 njof fit dt 26.05..2026  ft nr 89934  dt 01.06.2026 p.v nr 21/2 dt 01.06.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 48,488 2026-06-26 2026-06-29 20821220172026 Shpenzimet e siguracionit te mjeteve te transportit 2122017, N SH M A C.KORCE, SIGURACION I AUTOMJETEVE ME TARGA AA556XK AA434GH URDHER PROKURIMI NR.24/1 DT.08.06.2026,PROCESVERBAL NEN 100 000 LEKE  DT.08.06.2026, FATURA NR.96557 DT.11.06.2026,FATURA NR.96558 DT.11.06.2026
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 1,078,000 2026-06-25 2026-06-26 20910160562026 Shpenzimet e siguracionit te mjeteve te transportit 1016056 QFMT- sig vjetor automj up nr 19 dt 22.05.2026, njf fit dt 26.05.206, fat nr 88365 dt 29.05.2026, relac nr 19/3 dt 29.05.2026, pv dt 29.05.2026
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 29,569 2026-06-25 2026-06-26 6910130462026 Shpenzimet e siguracionit te mjeteve te transportit ft nr 91305 dt 03.06.2026  nj .v.k.shendetesor tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2026-06-24 2026-06-25 27724520012026 Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti,fat nr 81160 dt 19.05.2026,up nr 16 dt 12.05.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 27,628 2026-06-23 2026-06-24 98721660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, sig tpl auto konty ne vazhd nr 3295 dt 24.03.2026 ft nr 103259 dt 19.06.2026
    Drejtoria Rajonale Tatimore Vlore (3737) EUROSIG SHA Vlore 19,971 2026-06-11 2026-06-12 9910100762026 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE SIGURIM I MJETEVE TE TRANSPORTIT AA106LI UP NR 2710/2 DT 28.05.2026 FAT NR 88409 DT 29.05.2026
    Shtëp. Foshnjës Tiranë (3535) EUROSIG SHA Tirane 29,569 2026-06-10 2026-06-11 7410131372026 Shpenzimet e siguracionit te mjeteve te transportit 1013137 Sht e Fosh  2026, lik sigurac mjete,kerkese dt 3.06.2026,urdh er  8.06.2026,fat nr 95533 dt 10.06.2026,proc verb dt 10.06.2026
    Gjykata Administrative e Apelit Tirane (3535) EUROSIG SHA Tirane 29,506 2026-06-10 2026-06-11 12110290432026 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2026 - siguracion automjeti, kontr ne vazhd  nr 3385/3 dt 21.4.26, fat nr 91641 dt 03.06.26, akt dorezimi dt 03.06.26
    Q.Form. Profes. Fier (0909) EUROSIG SHA Fier 108,900 2026-06-10 2026-06-11 6110042312026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1004231 Qendra e Formimit Profesional Puplik Fier Blerje Siguracioni U.P nr.14 dt20.05.2026 P.V.MD dt.20.05.206, Fatura nr.575 dt.04.06.2026
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2026-06-09 2026-06-10 9820180012026 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes likujdim sig automjeti TPL me targe AA972MG fat nr 86123dt 26.05.2026 urdher titullari nr 33 dt 08.06.2026
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 64,211 2026-06-05 2026-06-08 21610160262026 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt. Policise Elb, Siguracion mjetesh, Up nr.6433 dt 13.05.2026, ftese per oferte 13.05.2026, call profile ref 85387-05-13-2026, fat nr.78585/2026 dt 15.05.2026
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 56,970 2026-05-29 2026-06-01 6610130532026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT 2026 sigurim automjeti   up nr 6  dt  28.05 2026  ft nr 87519,87520  dt 28.05.2026   polica e sigurimit nr 090330440088241 dt 28.05.2026
    Q.K.P. Azilkerkuesve Babrru (3535) EUROSIG SHA Tirane 24,935 2026-05-22 2026-05-26 15310160572026 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2026,  shp siguracion makine, kerk 186 dt 6.5.26, pv nen 100,000leke 186/2 dt 8.5.26, fat 74069/2026 dt 8.5.26, pv sherb 186/3 dt 8.5.26
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 87,835 2026-05-25 2026-05-26 17610160312026 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE PAGUAN PERMBLEDHESE FATURASH ME 5 COPE DT 19.05.2026, UP NR 37 DT 13.05.2026, FO DT 19.05.2026, NJOFTIM FITUESI DT 19.05.2026, PV NR 15 DT 19.05.2026, SIGURACIONE TE MJETEVE TE TRANSPORTIT
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 447,110 2026-05-21 2026-05-22 6210130532026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT 2026 sigurim ndertese   up nr 5  dt 02.02.2026 njof fit dt 14. 05.2026 ft nr 81194 dt 19.05.2026   polica e sigurimit nr 090330440088241 dt 19.05.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 14,119,600 2026-05-21 2026-05-22 29310160792026 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2026   shp sig shendet oficeret e Kontaktit, up 749 dt 16.2.26, form sig kon 76304 dt 16.2.26,  (mkuader 1956/5 dt 12.12.24), urdher 29 dt 29.4.26, kontrata 29/6 dt 8.5.26, fat 76434/2026 dt 12.5.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 17,567 2026-05-19 2026-05-20 73021660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 72204  dt 06.05.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 39,768 2026-05-15 2026-05-18 8810141052026 Shpenzimet e siguracionit te mjeteve te transportit IEVP ( Burgu) Fier  siguracion mjetesh up.27.04.2026 fo.27.04.2026 njf.28.04.2026 fat.68347/2026
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 22,734 2026-05-13 2026-05-14 27821420012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 73880 DT 08.05.2026 BASHKI TEPELENE