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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 805,999,286.00 969 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
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 149,764 2025-04-30 2025-05-02 3410112002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP 3262/16 dt 24.12.24,njof fit 3262/19 dt 27.12.24,autoriz kontrate 390/1 dt 10.2.25,kontr 390/2 dt 20.3.25,urdh 390/6 dt 21.3.25,pv 390/9 dt 25.3.25,fat 46865 dt 25.3.25
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 185,931 2025-04-30 2025-05-02 3510112002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP 3262/16 dt 24.12.24,njof fit 3262/19 dt 27.12.24,autoriz kontrate 390/1 dt 10.2.25,kontr 390/3 dt 20.3.25,urdh 390/6 dt 25.3.25,pv 390/10 dt 25.3.25,fat 46862 dt 25.3.25
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 29,569 2025-04-30 2025-05-02 2310131482025 Shpenzimet e siguracionit te mjeteve te transportit 1013148 DREJT. RAJ. OSHKSH 602 siguracion vjetor automjeti, uprok nr 34 dt 25.03.25, pv ofertash dt 26.03.25, pv shpallje fit nr 866/8 dt 26.03.25, ft nr 51006 dt 01.04.25, pvmd nr 866/9 dt 01.04.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 281,962 2025-04-29 2025-04-30 19410410012025 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,permbl fat dt 24.04.25,pv  dt 08.04.25
    Q.K.P. Azilkerkuesve Babrru (3535) EUROSIG SHA Tirane 54,504 2025-04-23 2025-04-25 7810160572025 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2025, lik siguracion makine, kerk 163 dt 14.4.25, pv nen 100,000leke 163/2 dt 16.4.25, fat 61083/2025 dt 16.4.25, pv sherb 163/3 dt 16.4.25
    Klubi Sportiv Studenti,Tirane (3535) EUROSIG SHA Tirane 18,000 2025-04-24 2025-04-25 4121018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-siguracion shendetsor  ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh pg 18.04.2025 ft 8 dt 19.3.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 190,050 2025-04-17 2025-04-18 7110141052025 Shpenzimet e siguracionit te mjeteve te transportit IEVP 1014105 siguracion mjetesh up.25.03.2025 vlp.27.03.2025  fat.48347/2025 pvmd
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,324 2025-04-16 2025-04-17 19310160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND POLICISE LEZHE LIK FAT NR 45640/2025 DT 21.03.2025 ME URDH PROK NR 19 DT 18.03.2025,FTES OF E DT 21.03.2025,NJOF FIT I DT 21.03.2025 DHE PV NR 11 DT 21.03.2025,SHPENZ E SIG TE MJETEVE TE TRANS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EUROSIG SHA Tirane 18,700 2025-04-10 2025-04-16 23310870062025 Te tjera materiale dhe sherbime speciale AKSHI-lik siguracion makine fature nr 56885/2025 10.04.2025 memo titullari nr 47 date 07.01.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROSIG SHA Tirane 42,618 2025-04-03 2025-04-08 9410130012025 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL Urdher prok nr 5 dt 10.02.2025 ftese oferte nr 344/11 dt 10.02.2025 PV dt 11.02.2025 PV marre ne dore 14.02.2025 fat nr 25431/2025 dt 14.02.2025 TPL AA358PN AB014HV
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EUROSIG SHA Tirane 368,000 2025-04-03 2025-04-08 9310130012025 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min shend Siguracion TPL urdher prok nr 04 dt 28.01.2025 Ftes of nr 344/7 dt 28.01.2025 process verb dt 11.02.2025 (pv fitues) PV marre ne dorezim dt.14.02.2025 Fat. nr 25415/2025 dt 14.02.2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EUROSIG SHA Tirane 22,734 2025-03-27 2025-03-28 1521018232025 Shpenzimet e siguracionit te mjeteve te transportit 2101823 QRRVA Tirana-police sigurimi per automjet urdh 18 dt 5.03.2025  ft 37246 dt 6.03.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 51,000 2025-03-26 2025-03-27 1610051362025 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Siguracion Mjetesh, Urdh Prok nr.1 dt.12.03.2025, FT ofert dt.17.03.2025, Fat nr.44446/2025 dt.19.03.2025.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 99,500 2025-03-26 2025-03-27 1710051362025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Siguracion Ndertese Urdh Prok nr.2 dt.03.03.2025, Fat nr.44445/2025 dt.20.03.2025.
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2025-03-19 2025-03-20 4420180012025 Shpenzimet e siguracionit te mjeteve te transportit 2018001- Qarku Kukes sig automj me targa KU3519A fat nr 43786/2025 dt 18.03.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EUROSIG SHA Tirane 348,572 2025-03-19 2025-03-20 4610890012025 Shpenzimet e siguracionit te mjeteve te transportit KMDIM1089001  shp sigurac mj transp up 6 dt 24.2.2025 ft of 24.2.2025 njf 27.2.2025 kontr 3.3.2025 pv 3.3.2025 ft 35547/2025 dt 4.3.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) EUROSIG SHA Tirane 346,900 2025-03-18 2025-03-19 6410171422025 Shpenzimet e siguracionit te mjeteve te transportit 1017142-AKMC-Siguracion automjetesh Up 55 dt 13.2.2025 Ftes ofert 356/5 dt 13.2.2025 Nj fit dt 14.2.2025 Ft 36549 dt 5.3.2025 Pv dorz dt 5.3.2025
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 65,313 2025-03-13 2025-03-17 6210630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025 - sig  shendeti  kont 214/21 dt 17.10.2024 ft 19012 dt 4.2.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) EUROSIG SHA Tirane 29,569 2025-03-13 2025-03-17 4310051442025 Shpenzimet e siguracionit te mjeteve te transportit 1005144 AKVMB 2025 - pagese siguracion makine, UP nr.1 dt 20.2.2025, pv dt 20.2.2025, fat nr 32110 dt 26.2.2025, pvmd nr.244/3 dt 20.2.2025
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 5,144,310 2025-03-12 2025-03-13 2810111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Pagese siguracion pergjegjesi prof studenti,UP 297 dt 24.12.24,njof fit 3262/31 dt 30.1.25,mk 3262/35 dt 5.2.25,kontr 426/3 dt 13.2.25,urdh 426/7 dt 13.2.25,pv sherbimi 426/10 dt 27.2.25,fat 33023 dt 27.2.25