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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 495,926,636.00 1,625 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
    Ndermarrja e Sherbimeve Publike (3731) Albsig Sarande 27,918 2025-01-15 2025-01-16 921380112025 Shpenzimet e siguracionit te mjeteve te transportit Likujdojme faturat siguracion automjeti AB407MM  FAT NR 8004 DAT 15.01.2025 up nr 12 prot dt 15.01.2025 Nd. Sherbime SR
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 158,682 2025-01-15 2025-01-16 54210111292024 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Luigj Gurakuqi Shkoder, siguracion i mjeteve te transp, up nr 4107/2 + ft per of nr 4107/3 dt. 17.12.2024, njoft fit ft. 20.12.2024, fat nr.243066/2024 dt. 23.12.2024,situacion  dt. 23.12.2024, pv nr 4107/6 dt. 23.12.2024
    Universiteti i Tiranes (3535) Albsig Tirane 8,460,700 2025-01-13 2025-01-14 81410110392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 Rektorati UT 2024,  Shpenz sigurime ndertese, up nr 120 dt 23.9.24, njof fit 2651/5 dt 15.10.24 kont nr 2651/7 dt 6.11.24, ft nr 212730  dt 8.11.2024
    Agjencia për Mediat dhe Informim (3535) Albsig Tirane 36,364 2025-01-13 2025-01-14 19810870402024 Shpenzimet e siguracionit te mjeteve te transportit 1087040-AMI-lik siguracion tpl , urdh nr.140 dt 11.12.24 , ft nr.235243 dt 11.12.24 , pv dt 11.12.24
    Drejtoria e informacionit te Klasifikuar (3535) Albsig Tirane 385,000 2025-01-13 2025-01-14 21110870042024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087004,ASKSIK-lik siguroacion pronsie automjeti ,up nr.467 dt 17.12.24 , njo fit dt 17.12.24 , ft nr.241150 dt 19.12.2 , pv realzimi dt 19.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 296,500 2024-12-31 2025-01-10 66010170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig up 19.12.2024 ft of 19.12.2024 ft 343686 dt 24.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 998,800 2024-12-30 2025-01-06 65110170892024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2024 sig up 13.12.24 ft of 13.12.2024 nj fit 20.12.24 ft 241589 dt 20.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Albsig Tirane 941,500 2024-12-26 2025-01-06 72110050012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,Sigurim asetesh,Mem 7880 D 02.12.2024,UP 1072 dt 05.12.2024,Ftes oferte 7880/3 dt 05.12.2024,Njoft fit dt 06.12.2024,Polic sigurimi 240920203 d 10.12.24,Fat 233588 dt 10.12.2024
    Prokuroria e rrethit Lezhe (2020) Albsig Lezhe 17,510 2024-12-31 2025-01-06 31310280172024 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA LEZHE PAG FAT NR 1240228 DT 18.12.2024 SIGURACION  MJETI ME TARGA
    Sp. Tropoje (1836) Albsig Tropoje 250,000 2024-12-30 2024-12-31 28610130872024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sherbimi  Spitalor  Tropoje, shpenzime per sigurimin e nderteses, up nr.142,  datë 20.12.2024, fatura nr.246346/2024, datë 26.12.2024.
    Zyra e Permbarimit Tirane (3535) Albsig Tirane 68,350 2024-12-28 2024-12-31 10910140432024 Shpenzimet e siguracionit te mjeteve te transportit 1014043 Zyra e permb. Tirane 2024, lik pagese siguracion nmakina, miratim nr 16175 dt 13.12.2024 marrje ne dorezim rn 16175/3 dt 24.12.2024 ft nr 243672/2024 dt 24.12.2024
    Bashkia Vlore (3737) Albsig Vlore 318,400 2024-12-30 2024-12-31 154321460012024 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete TPL dhe Casko up nr 148 dt 12.10.24,ftese oferte,njoftim fituesi,fat nr 241834 dt 20.12.24  Bashkia Vlore 2146001
    Komisariati i Policise Sarande (3731) Albsig Sarande 339,076 2024-12-30 2024-12-31 29610160522024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETET FAT NR 246571 DT 26.12.2024, UP NR 769/B DT 11.12.2024, PV KOMISIONI NGA POLICIA SR
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 297,900 2024-12-26 2024-12-30 30510160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes siguracion mjeti i detyrueshem up n.33 dt.10.12.2024 pmd dt.20.12.2024 ft n.241627 dt.20.12.2024
    Gjykata e rrethit Kukes (1818) Albsig Kukes 29,300 2024-12-26 2024-12-30 26710290252024 Shpenzimet e siguracionit te mjeteve te transportit 1029025-Gjykata Kukes siguracion mjeti detyrueshme AA001LK up n.28 dt.16.12.2024 ft n.238495/2024 dt.16.12.2024 pv marrje dorezim dt 16.12.2024
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 99,900 2024-12-27 2024-12-30 22910130122024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Siguracion i nderteses D.H.E. sipas fat.nr.240841 dt.19.12.2024,Polic.sig.nr.240921070,Pcv marr.dorz dt.19.12.2024,U.bl.nr.29 dt.17.12.2024,Pcv ofertave dt.17.12.2024
    Maternitet Nr.2T. (3535) Albsig Tirane 999,900 2024-12-26 2024-12-27 69510130882024 Shpenzimet e siguracionit te mjeteve te transportit 1013088 Mater K.Gliozheni,siguracim per sig mga zjarri up nr  nr 1122/5 dt 16.12.2024,njof fit nr 1127/7 dt  19.12.2024,fat  241163 dt 19.12.2024,polize sigurimi nr 240921104 dt 19.12.2024
    Burgu Lezhe (2020) Albsig Lezhe 57,500 2024-12-26 2024-12-27 30910140082024 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE  PAG  FAT 241179 DT 19.12.2024, UP 9200 DT 16.12.2024,FT OF 9200/1 DT 16.12.2024, NJ FIT 17.12.2024,PV PRITJE 19.12.2024,PAGESE PER SIGURI=ACIONET E AUTOMJETEVE TE IEVP LEZHE
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 596,200 2024-12-19 2024-12-26 161410140012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Drejtesise, Siguracion Godine, UP nr.612 date 4.12.2024, ftese oferte n.6246/3 dt 4.12.2024, klasifikim perfundimtar dt 6.12.2024, pv marrje dorezim dt 6.12.2024, fature nr 231452/2024 dt 6.12.2024
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 249,500 2024-12-24 2024-12-26 PT18010160552024 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise  Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.41, date 12.12.2024, app date 20.12.2024, fatura  nr.243296/2024, date 23.12.2024.