Treasury Transactions 2019-2025

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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 895,521,847.00 1,057 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
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 19,538 2025-11-19 2025-11-20 8510131482025 Shpenzimet e siguracionit te mjeteve te transportit 1013148 DREJT. RAJ. OSHKSH 602 siguracion vjetor automjetesh, uprok nr 136 dt 05.11.25, pv fituesi dt 07.11.25, pvmd nr 3007/9 dt 10.11.25, ft nr 211043 dt 10.11.25
    Laboratori i barnave (3535) EUROSIG SHA Tirane 25,807 2025-11-18 2025-11-19 18610130562025 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM 2025  siguracion mjeti autorizim nr 504/9  dt 19.02.2025, ne vazhdim  ft 213230/2025 dt 13.11.2025
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 7,856,200 2025-11-14 2025-11-17 28610630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025- sigurimi i shendetit per gjyqtaret, keshill, up nr 2206 dt 16.7.25, nj fit dt 11.08.2025, kontrate nr 645/19 dt 16.10.25, fat nr 205275 dt 31.10.25, pv dt 31.10.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 58,054 2025-11-12 2025-11-13 45524520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 204014 dt 29.10.2025, Urdher prokurim 36 dt 27.10.2025, Ftes ofert, Njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2025-11-12 2025-11-13 46024520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 207702 dt 05.11.2025, Urdher prokurim 38 dt 03.11.2025, Ftes ofert, Njoftim fituesi.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 50,905 2025-11-11 2025-11-12 175221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167024  dt 02.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2025-11-11 2025-11-12 175321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167019  dt 02.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2025-11-10 2025-11-11 175421660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim TPL  UP nr 7456/1 dt 16.09.2025 ft nr.176841 dt.16.09.2025
    Agjencia e Eficences se Energjise (AEE) (3535) EUROSIG SHA Tirane 20,963 2025-11-07 2025-11-10 21810061642025 Shpenzimet e siguracionit te mjeteve te transportit 1006164 AEE 2025, lik ft sig aut, shkresa nr 435/1 dt 27.10.2025, ft nr 201790/2025 dt 27.10.2025
    Bashkia Fushe-Arrez (3330) EUROSIG SHA Puke 383,815 2025-11-05 2025-11-06 25721550012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 577 DT 26.9.2025,KONT 3177 DT 8.10.2025,NJ FITUSI DT 30.9.2025,FAT 19087 DT 10.10.2025,PV MARR NDORZ DT 13.10.2025
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 21,441 2025-10-31 2025-11-03 35110160562025 Shpenzimet e siguracionit te mjeteve te transportit 1016056 QFMT-  shp sig mjeteve transp, up 35 dt 27.10.25, pv nen 100 000 35/1 dt 27.10.25, fat 202071/2025 dt 27.10.25
    Universiteti i Tiranes (3535) EUROSIG SHA Tirane 8,750,000 2025-10-30 2025-10-31 83510110392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 Rektorati UT 2025,Shpenz sigurim ndertesash dhe pajsijesh,UP 119 dt 16.9.25,njof fit 2736/5 dt 16.9.25,kontr 2736/7 dt 20.10.25,fat 200070 dt 23.10.25 (dok ub 19 dt 28.10.2025)
    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