Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 EUROSIG SHA All 878,244,136.00 1,045 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
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2025-10-28 2025-10-29 24421220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.15 DT.16.10.2025,P,V,PERFUNDIMTAR DT,16.10.2025,FATURA.NR.196573/2025 DT.17.10.2025,P.V.M.D. DT.17.10.2025
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 19,875 2025-10-27 2025-10-28 19310280032025 Shpenzimet e siguracionit te mjeteve te transportit 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME SIGURACIONI MJETI bashkelidhur ub dt 20.10.2025 pvmd dt 20.10.2025 kvo vdt 20.10.2025 ft nr 198643 dt 21.10.2025 siguracioni tpl  per mjetin me targa AA803MP
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 58,163 2025-10-27 2025-10-28 18710670012025 Shpenzimet e siguracionit te mjeteve te transportit 1067001-KMSHC-Siguracion mjete transporti Kerkese 823 dt 19.9.2025  Urdher 93 dt 21.10.2025 Ft 195007 dt 14.10.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 19,145 2025-10-23 2025-10-24 63210410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - pag siguracion automjetesh,up nr 5421 dt 03.02.25,njf nr 12205 dt 08.04.25, kont nr 11782 dt 04.04.25,fat nr 196909 dt 17.10.2025
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 23,845 2025-10-22 2025-10-23 20710290162025 Shpenzimet e siguracionit te mjeteve te transportit 2025Gjykata Elbasan sigurim mjeti AA189JT up nr 21 dt 08.10.2025 pv marrje ne dorezim 1989/5 dt 08.10.2025 fat nr 191542/2025 dt 08.10.2025
    Agjencia e Funksioneve të Transferueshme Klos (0625) EUROSIG SHA Mat 53,734 2025-10-20 2025-10-21 23126540032025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Klos (2654003) Lik. Siguracion mjeti per AA079KE dhe AA301SZ.Urdher Prok.Nr.8 Dt.26.08.2025.Ftese oferte.Njoft.fit.app.me ref-60751-09-09-2025.Fat.Tat.Nr.187885/2025 Dt.03.10.2025.
    Agjencia e Funksioneve të Transferueshme Klos (0625) EUROSIG SHA Mat 66,028 2025-10-20 2025-10-21 23026540032025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Klos (2654003) Lik. Siguracion mjeti per AA341FR dhe AB307PN.Urdher Prok.Nr.8 Dt.26.08.2025.Ftese oferte.Njoft.fit.app.me ref-60751-09-09-2025.Fat.Tat.Nr.180723/2025 Dt.22.09.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 94,577 2025-10-15 2025-10-16 41824520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti,up nr 31 dt 22.09.2025,fat nr 183445 dt 25.09.2025
    Bashkia Puke (3330) EUROSIG SHA Puke 119,000 2025-10-14 2025-10-15 43921370012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SIGURACION MJETEVE,UP 286 DT 22.9.2025,FT PER OF 1582/9 DT 23.9.2025,KLS SISTEMI DT 24.9.2025,FAT 192435 DT 9.10.2025,POLIC SIGURIMI 1030344,1030345,1030346,1030347
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 3,951 2025-10-10 2025-10-13 60710410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - Pag siguracion automjeti,UP nr 5421 dt 13.02.2025,NJF NR 11355 DT 02.04.2025,Minikont nr 31820 dt 12.09.2025,PVMD dt 02.10.2025,FAT nr 187639/2025 dt 02.10.2025
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2025-10-10 2025-10-13 22621220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.13 DT.26.09.2025,P,V,PERFUNDIMTAR DT,26.09.2025,FATURA.NR.186057/2025 DT.30.09.2025,P.V.M.D. DT.30.09.2025
    Bashkia Peqin (0827) EUROSIG SHA Peqin 23,095 2025-10-06 2025-10-08 43421340012025 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin,Likujduar Shpenzim per siguracion mjeti transporti,Urdher prokurim Nr.36 date.25.08.2025,Procesverbal Dt.27.08.2025,Fature Nr.164329 date.30.08.2025,ofertat perkatese
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2025-10-06 2025-10-07 47121040012025 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 161966/2025 data 27.08. 2025   shpenzime tpl per mjetin aa178 nr Bashkia Delvine 2025
    Drejtori Rajonale AKPA Vlorë (3737) EUROSIG SHA Vlore 21,638 2025-10-03 2025-10-06 76410121252025 Shpenzimet e siguracionit te mjeteve te transportit 1012125 ZYRA E PUNES VLORE Shpenzime siguracioni fat.nr.56628116 dt.26.09.2025 ur.prok.nr.893 dt.26.09.2025 urdh.nr.892 dt.26.09.2025
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 51,678 2025-09-29 2025-09-30 24110160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes Siguracion i detyrueshem i mjete siaps Up nr 18 dt 18.08.2025 ft nr 167765 dt 03.09.2025 Pmd dt 26.08.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 90,342 2025-09-26 2025-09-29 147321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7761  dt 10.09.2025 pv vleresimi dt 25.02.2025 ft nr 172830 dt 10.09.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) EUROSIG SHA Tirane 22,734 2025-09-26 2025-09-29 12710131062025 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ - 602 siguracion TPL, kerkese nr 1109 dt 02.09.2025, ft nr 182323 dt 24.09.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 325,807 2025-09-26 2025-09-29 55110410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - Pag siguracion automjeti,UP nr 5421 dt 13.02.2025,NJF NR 11355 DT 02.04.2025,Minikont nr 31820 dt 12.09.2025,PVMD dt 16.09.2025,FAT nr 176680/2025 dt 16.09.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 300,000 2025-09-22 2025-09-23 45410160792025 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2025   shp sig shendet oficeret e Kontaktit, up 155 dt 25.8.25, form sig kon 3418 dt 26.8.25,  (mkuader 1956/5 dt 12.12.24), kontrata 2498/1 dt 26.8.25, fat 161736/2025 dt 27.8.2025, relac dt 27.8.25
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 55,651 2025-09-22 2025-09-23 15010140052025 Shpenzimet e siguracionit te mjeteve te transportit POLIC SIGURIMI FT NR 164772/01.09.2025 BURGU TEPELENE