Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - SIGURACION All 133,923,286.00 691 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
    Bashkia Shijak (0707) ALB - SIGURACION Durres 43,482 2018-09-13 2018-09-14 44321080012018 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 SIGURACION AA472SU FAT 49 DT 27.7.2018
    Drejtoria e SHIK Berat (0202) ALB - SIGURACION Berat 92,929 2018-09-12 2018-09-13 8610180022018 Shpenzimet e siguracionit te mjeteve te transportit 1018002 SHISH 1018002, likujdim fat nr 93,94,95,96,97 dt 11.09.2018 siguracion mjeti siguracion mjeti
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ALB - SIGURACION Tirane 18,993 2018-09-12 2018-09-13 8710139042018 Shpenzimet e siguracionit te mjeteve te transportit 10130904 QKEV Siguracion mjeti Up.11 dt 03.09.2018 pv. dt 04.09.2018 fat 67 dt 04.09.2018 seria 62971217
    Drejtoria e Arkivave Shtetit (3535) ALB - SIGURACION Tirane 746,350 2018-09-11 2018-09-12 43510200012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik sig i asteve up 399 dt 15.08.2018 pv 15.08.2018 police sig 09.08.2018 fat 66542556 nr 56
    Gjykata e rrethit Korce (1515) ALB - SIGURACION Korçe 17,676 2018-09-07 2018-09-10 22710290232018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) SIGURACION MJETI, URDHER NR.34 DT 06.09.2018, P.V DT 06.09.2018, FAT.NR.1275 DT 06.09.2018, UB 34019 DT 07.09.2018
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 18,993 2018-08-10 2018-09-06 45321100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti U-p nr287dt.07.08.2018 fature nr441dt12.12.2017 seri 2760955
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALB - SIGURACION Tirane 133,300 2018-08-28 2018-08-29 16210161132018 Shpenzimet e siguracionit te mjeteve te transportit 1016113, kom raj pol rrugore pagese ft sig mj motorike nr 255 dt 13.8.18 sr 66542505, u prok 9.8.18, ftesa 1081/2 dt 9.8.18, raport 10.8.18
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALB - SIGURACION Tirane 16,231 2018-08-28 2018-08-29 24010102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise sh siguracion makine, kontrate ne vazhdim 233/3 dt 12.02.2018 fat 58/62971208 dt 16.08.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALB - SIGURACION Tirane 626,600 2018-08-28 2018-08-29 16110161132018 Shpenzimet e siguracionit te mjeteve te transportit 1016113, kom raj pol rrugore pagese ft sig mj motorike nr256 dt 13.8.18 sr 66542506, u prok 9.8.18, ftesa 1081/1 dt 9.8.18, raport 10.8.18
    Drejtoria Rajonale Tatimore Kukes (1818) ALB - SIGURACION Kukes 17,676 2018-08-27 2018-08-28 10210100582018 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dr.Tatimeve Kukes sig makine fat570dt 24.08.2018 seri 180327314
    Unversitet "L.Gurakuqi", Shkoder (3333) ALB - SIGURACION Shkoder 405,000 2018-08-23 2018-08-24 34410111292018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universiteti Shkoder shp sig ndertesa up nr 13 dt 24.07.2018,,ftese oferte dt 24.07.2018,njof fitu dt 26..07.2018,fat nr 60223440 dt 31.07.2018,,pv dt 31.07.2018
    Bordi Rajonal i Kullimit Durres (0707) ALB - SIGURACION Durres 43,400 2018-08-14 2018-08-15 17510050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 204 SIG VJETOR DR 2485D SERIA 180287057
    Bashkia Shijak (0707) ALB - SIGURACION Durres 126,095 2018-08-14 2018-08-15 38821080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 49 DT 27.7.2018 ;U PROK 42 DT 28.6.2018
    Bordi Rajonal i Kullimit Durres (0707) ALB - SIGURACION Durres 13,300 2018-08-14 2018-08-15 17610050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 205 SIG VJETOR DR8976D SERIA 180287058
    Spitali Lushnje (0922) ALB - SIGURACION Lushnje 795,000 2018-08-10 2018-08-13 37210130222018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sigurim pasurie,ndertesa,makineri e pajisje spitalore sipas U.prok.nr.26,dt.23.08.2018, Kont.Nr.942/4, dt.27.07.2018, fat.nr.seri 11491521,dt.27.07.2018
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 18,993 2018-08-08 2018-08-09 43721100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shpenzime siguracion urdher nr.280fature nr.439 dt.12.12.2018 seri 2760954
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 19,118 2018-08-08 2018-08-09 43521100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shpenzime siguracion urdher nr.278fature nr.160 dt.18.04.2018 seri 180146514
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 81,125 2018-08-08 2018-08-09 43621100012018 Sherbime te tjera Bashkia Cerrik 2110001sherbim special urdher nr.279 fature nr.201820 dt.18.04.2018 seri 1767724
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 50,100 2018-08-08 2018-08-09 43421100012018 Sherbime te tjera Bashkia Cerrik 2110001 shpenzime te tjera urdher nr.277fature nr,, 32 dt. 07.06.2018 seri 50254483
    Prokuroria e rrethit Korce (1515) ALB - SIGURACION Korçe 19,000 2018-08-03 2018-08-06 14010280132018 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.18 DT.24.07.2018,FTESE PER OFERTE DT.24.07.2018,PVVO DT.28.07.2018,PRINT SISTEMI,FAT NR.1086 DT.27.07.2018,UB NR.33852 DT.03.08.2018