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 EUROSIG SHA All 907,669,045.00 1,122 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
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 283,400 2026-04-09 2026-04-15 25910170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 575 ,191531/2025 8.10.2025 dit i detyrimeve 11089
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 3,418,959 2026-04-09 2026-04-15 26010170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 575 243543/2025,29.12.2025, dit i detyrimeve 11089
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 244,521 2026-04-09 2026-04-15 26110170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 245148/2025,31.12.2025, dit i detyrimeve 11089
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 100,000 2026-04-10 2026-04-15 2710051362026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime  Siguracion Ndertese, Urdher Titullari nr 1 dt.07.04.2026, fat Nr.54489 dt.08.04.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 49,990 2026-04-09 2026-04-14 16010410012026 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2026-Bl sherbim siguracioni,mk ne vazhd nr 11745 30.03.2026,pvmd dt 31.03.2026
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 29,569 2026-04-08 2026-04-14 3210131482026 Shpenzimet e siguracionit te mjeteve te transportit 1013148 Drej. Rajon OSHKSH - siguracion i det per automjetin, uprok nr 41 dt 10.03.26, ft of dt 13.03.26, pv fituesi nr 699/8 dt 13.03.26, ft nr 45646 dt 25.03.26, pvmd dt 25.03.26
    Presidenca (3535) EUROSIG SHA Tirane 4,622 2026-04-09 2026-04-10 12010010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft  sig shendeti,  up nr 598/14 dt 25.02.2026, pv vl dt 25.02.2026, ft nr 30684/2026 dt 25.02.2026pv md dt 25.02.2026
    Agjencia e Parqeve Urbane (0707) EUROSIG SHA Durres 289,000 2026-04-09 2026-04-10 3121070252026 Shpenzimet e siguracionit te mjeteve te transportit 2107025/AGJENSIA E PARQEVE URBANE /BLERJE POLICE SIGURIMI  UP.NR 181/1 DT.03.03.2026 FAT.NR 39534/2026 DT.13.03.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 7,902 2026-04-09 2026-04-10 17110410012026 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2026-siguracion per automjete  up nr 5421 dt 13.02.2025  fat nr 51075 dt 02.04.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) EUROSIG SHA Tirane 457,000 2026-04-01 2026-04-02 7110171422026 Shpenzimet e siguracionit te mjeteve te transportit 1017142 AKMC 2026-Siguracion automjeti Up 51 dt 17.2.2026 Nj fit dt 18.2.2026 Ft 35719 dt 5.3.2026 Pv dorz dt 5.3.2026
    Federata Futbollit (0606) EUROSIG SHA Diber 4,200 2026-03-25 2026-03-26 1321060112026 Shpenzimet e siguracionit te mjeteve te transportit 2026, Futbolli, 2106011, sigurim pasagjer, fature nr25886 dt16.02.2026, pv emergjence dt16.02.2026, situacion dt16.02.2026, pv marrje dorezim dt16.02.2026
    Qendra Komunitare e Terrenit (3535) EUROSIG SHA Tirane 29,569 2026-03-24 2026-03-25 2521018272026 Shpenzimet e siguracionit te mjeteve te transportit 2101827,Qend Kom Terrenit-Siguracion automjete Up 108 dt 6.3.2026 Ft 36104 dt 6.3.2026 Pv sherb dt 6.3.2026
    Presidenca (3535) EUROSIG SHA Tirane 3,760 2026-03-12 2026-03-13 8010010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 476/1 dt 06.02.2026, pv vl dt 06.02.2026, ft nr 23785/2025 dt 16.02.2026, pv md dt 16.02.2026,
    Agjencia Kombëtare e Bregdetit (3535) EUROSIG SHA Tirane 131,453 2026-03-11 2026-03-12 6210121732026 Shpenzimet e siguracionit te mjeteve te transportit 1012173 Agj.Komb.Breg. 2026 - bl sig automj. 2026, up 31 dt 03.02.26, ft of 137/7 dt 04.02.26, njf dt 02.05.26, kont 137/10 dt 09.02.26, fat nr 24620 dt 13.02.26, pvmd 137/12 dt 23.02.26
    Laboratori i barnave (3535) EUROSIG SHA Tirane 52,500 2026-03-10 2026-03-11 2710130562026 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM 2026 siguracion mjeti ub nr 473/8 dt 16.02.2026 ft nr 26879 dt 18.02.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROSIG SHA Tirane 28,485 2026-03-09 2026-03-10 1521660072026 Shpenzimet e siguracionit te mjeteve te transportit 2166007 Nderm.Sherb.Publike 2026, siguracione vjetore up nr 311 dt 24.02.2026 ft nr 30901 dt 25.02.2026 p.v mar dorz dt 25.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 39,512 2026-03-04 2026-03-05 10510410012026 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2026-Bl sherbim siguracioni,mk ne vazhd nr 11745 dt 04.04.2025,minikont nr 4808 dt 05.02.2026,pvmd dt 25.02.2026,fat nr 30697/2026 dt 25.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2026-02-26 2026-02-27 58024520012026 Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 12140 dt 23.01.2026, Urdher prokurim 1 dt 20.01.2026, Ftes oferte, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 98,485 2026-02-26 2026-02-27 6324520012026 Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 23420 dt 11.02.2026, Urdher prokurim 3 dt 04.02.2026, Ftes oferte, Njoftim fituesi..
    Federata Futbollit (0606) EUROSIG SHA Diber 59,950 2026-02-24 2026-02-25 0921060112026 Shpenzimet e siguracionit te mjeteve te transportit 2026, Futbolli Diber, 2106011, siguracion automjeti, fature nr25885 dt16.02.2026, pv emergjence dt16.02.2026, situacion dt16.02.2026, pv marrje dorezim dt16.02.2026