Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 532,205,489.00 1,723 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albsig Tirane 585,200 2025-05-26 2025-05-27 15910051182025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005118 AKU 2025- shpz per sigurimin e inventarit ekonomik, up nr 2665/2 dt 7.5.25, ftese oferte nr 2665/3 dt 7.5.25, klas perfundimtar nr 2665/5 dt 8.5.25, fat nr 575 dt 13.05.25, pv md dt 13.05.25
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 44,300 2025-05-26 2025-05-27 9910160162025 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE SIGURACION I MJETEVE TE TRANSPORTIT UP NR 4 DT 13.05.2025 FTESE OFERTE FAT NR 83300 DT 14.05.2025
    Inspektoriati Qendror (3535) Albsig Tirane 130,284 2025-05-22 2025-05-23 5910870112025 Shpenzimet e siguracionit te mjeteve te transportit 1087011 -IQ 2025 , lik siguracion makine , pv rast te emegj dt 5.5.25 , ft nr.75707/2025 dt 2.5.25
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 108,460 2025-05-22 2025-05-23 5010050402025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040 ESHFF 2025 - sigurim godine dhe pajisjesh, urdher i br nr 25 dt 21.05.2025, fature nr 84532 dt 16.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 135,435 2025-05-21 2025-05-22 16410121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - Shp sig mjete transp Kont ne vazhd nr 450/3 dt 28.02.2025, fat nr 75557 dt 02.05.2025
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 29,300 2025-05-19 2025-05-20 6110160552025 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise  Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.22, datë 22.04.2025, APP datë 28.04.2025, fatura  nr.77076/2025, datë 05.05.2025.
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Shkoder 365,622 2025-05-14 2025-05-19 3121410422025 Shpenzimet e siguracionit te mjeteve te transportit 2141042, DECMZSH, sig per auto u prok 01 dt 18.04.2025, ftese per of 199 dt 18.04.25, klas perfund 22.04.25, njf dt 22.04.25, fature 71637/2025 dt 25.04.25, pvb dt 25.04.25, regjister i ndrysh 195 dt 17.04.2
    Dogana Rinas (3535) Albsig Tirane 21,636 2025-05-14 2025-05-19 4410100792025 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dega Dogana Rinas,2025  sig automj  ft 62566/2025 dt 10.4.2025 urdher 1095 dt 7.4.2025
    Presidenca (3535) Albsig Tirane 998,000 2025-05-09 2025-05-13 16710010012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca 2025, lik ft siguracion kasko, up nr 1136 dt 15.04.2025, pv vl dt 18.04.2025, njoft fit dt 18.04.2025, ft nr 71588/2024 dt 25.04.2025, pv md dt 25.04.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) Albsig Shkoder 599,412 2025-05-12 2025-05-13 5310170112025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017011 Reparti Ushtarak 1010 Shkoder, Sigurim i ndertesave nga zjarri, termeti, up nr 127 + ft per of nr 1004/2  dt. 28.04.25,  klas perf + njoft fit dt. 29.04.25, fat nr 77486/2025 dt. 06.05.25, situacion dt. 06.05.25, pv  dt. 06.05.25
    Presidenca (3535) Albsig Tirane 4,948 2025-05-09 2025-05-13 16510010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 1073/5 dt 14.04.2025, pv vl dt 14.04.2025, ft nr 70707/2025 dt 24.04.2025,
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 122,900 2025-05-09 2025-05-12 13310290372025 Shpenzimet e siguracionit te mjeteve te transportit 1029037, Gjykata e Shkalles se Pare e Juridk, Shrb sigper mjete trans, krk e ang 23.04.25, u prok 118, f.lim 799/3, ftese of 799/5 /24.04.25, klas prfnd 25.04.25, njf 25.04.25, fat 72929/25 dt 28.04.25, pvb drz799/8 28.04.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 880,000 2025-05-07 2025-05-12 19910051172025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 AZHBR Shpenzime per sigurimin e godines, up 260 10.04.25, fto 1095/5 10.04.2025, njof fit 1095/7 15.04.25, pvm 1095/8 23.04.25, ftsh 65151/2025 15.04.25, pol sig 250906789  15.04.2025
    Bashkia Vlore (3737) Albsig Vlore 430,270 2025-05-08 2025-05-09 37221460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete tpl up nr 15 dt 02.04.25,ftese oferte,njoftim fituesi fat nr 72966 dt 28.04.25 Bashkia Vlore 2146001
    Spitali Diber (0606) Albsig Diber 478,000 2025-05-05 2025-05-06 62101301520251 Shpenzimet e siguracionit te mjeteve te transportit 2025, Spitali Diber, 1013015, blerje siguracion ndertesave, up nr40 dt10.04.2025, fature nr67916 dt18.04.2025, situacion nr1 dt18.04.2025, proces verbal nr1/1 dt18.04.2025
    Spitali Diber (0606) Albsig Diber 446,000 2025-05-05 2025-05-06 63101301520251 Shpenzimet e siguracionit te mjeteve te transportit 2025,Spitali Diber, 1013015, blerje siguracion automjeteve, up nr39 dt09.04.2025, fature nr69228 dt22.04.2025, situacion nr2 dt22.04.2025, proces verbal nr2/1 dt22.04.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 13,654 2025-04-30 2025-05-02 11410290482025 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2025 - siguracion mjete transp, UP nr 6512/1 dt 10.04.2025, pv nr 6512/2 dt 11.04.2025, fat nr 62685/2025 dt 11.04.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 545,000 2025-04-29 2025-05-02 3710061582025 Shpenzimet e siguracionit te mjeteve te transportit 1006158 R.I.Sh.Min 2025, lik ft sig aut, up nr 5 dt 20.03.2025, njoft fit dt 26.03.2025, ft nr 53034/2025 dt 27.03.2025
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2025-04-30 2025-05-02 18110130212025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT 69328 DT 22.04.2025,URDHPROK 20 DT 14.4.2025,NJ FIT PV 456/2 DT17.4.2025, SIGURACIONE NDERTESAVE DHE MAKINERIVE
    Sp. Berati (0202) Albsig Berat 357,800 2025-04-29 2025-05-02 36210130642025 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Berat sigurim i ambulancave bashkelidhur ft nr 67745 dt 18.04.2025   kerkessa nr 1720 dt 26.03.2025  up nr 10 dt 15.04.2025