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 519,533,712.00 1,683 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
    Kuvendi Popullor (3535) Albsig Tirane 116,060 2025-03-28 2025-04-01 26510020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, vazhd minikontrate 4574/22 dt 28.2.2025, sipas permbledhese fat dt 28.3.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 59,000 2025-03-27 2025-03-28 5210141062025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014106 Ark.Shtet.Sist.Gjyq 2025, lik siguracion godine, up nr 93/1 dt 24.2.2025 pvmd nr 93/4 dt 25.3.2025 police sigurimi nr 250904614 dt 12.3.2024 ft nr 44392/2025 dt 12.3.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Albsig Tirane 29,300 2025-03-26 2025-03-27 4710131472025 Shpenzimet e siguracionit te mjeteve te transportit 1013147 Dr. Qendrore OKSH - 602 pagese siguracioni per automjetin, urdher marrje ne dorez nr 83 dt 17.03.25, pvmd dt 17.03.2025, ft nr 46292 dt 17.03.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Albsig Tirane 29,300 2025-03-26 2025-03-27 4610131472025 Shpenzimet e siguracionit te mjeteve te transportit 1013147 Dr. Qendrore OKSH - 602 pagese siguracioni per automjetin, urdher marrje ne dorez nr 83 dt 17.03.25, pvmd dt 17.03.2025, ft nr 46291 dt 17.03.2025
    Bashkia Memaliaj (1134) Albsig Tepelene 104,600 2025-03-25 2025-03-26 12021430012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH FT NR 10342/06.03.2025 BASHKI MEMALIAJ
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Albsig Tirane 68,000 2025-03-21 2025-03-26 6110870412025 Shpenzime te tjera transporti 1087041 -SASPAK 2025 , Lik pagese tpl automjeti , urdh nr.96 dt 17.3.25 , ft nr.42025 dt 10.3.25
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 328,700 2025-03-21 2025-03-25 2810130142025 Shpenzimet e siguracionit te mjeteve te transportit 1013014 NJVKSH VLORE SIGURACION I NDERTESES DHE AUTOMJETE UP NR 15 DT 18.02.2025 FAT NR 31230 DT 20.02.2025 FTES OFERT 198/6 DT 18.02.2025 NJOFT FIT NR 198/8 DT 19.02.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 985,000 2025-03-19 2025-03-25 4510890012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KMDIM1089001  pagessigurac ndertese up 2 dt 19.2.2025 ft of 20.2.2025 njf 21.2.2025 kontr 24.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 985,000 2025-03-19 2025-03-25 4510890012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2.2025 ft 33269/2025 dt 24.2.2025 pv 24.2.2025
    Sp. Sarande (3731) Albsig Sarande 221,006 2025-03-19 2025-03-21 9210130842025 Shpenzimet e siguracionit te mjeteve te transportit Lik shpenzime sigurimi,fat nr 31114 dat 20.02.2025,urdher prokur nr 24 dat 14.02.2025,ftes ofert,njoftim fitues,proces verbal 19.02.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) Albsig Sarande 789,800 2025-03-19 2025-03-20 9110130842025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik shpenzime sigurimi,fat nr 31225 dat 20.02.2025,urdher prokur nr 25 dat 14.02.2025,ftes ofert,njoftim fitues,proces verbal 19.02.2025 per Spitalin Sr 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 792,000 2025-03-18 2025-03-20 6710121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - Shp sig godines, up nr 7 dt 18.02.2025, up nr 7 dt 18.02.2025, f ofrt nr 449/1 dt 18.02.2025, nj fit nr  dt 18.02.2025, pvmd nr 49/49/5 dt 03.03.2025, kont rnr 449/3 dt 28.02.2025, fat nr 37531 dt 03.03.2025
    Instituti shendetit publik Tirane (3535) Albsig Tirane 395,000 2025-03-18 2025-03-20 6610130482025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 2025 Sigurim objekti  up nr 234/2 dt 19.02.2025  njof fit dt 20.02.20254 ft nr 32463 dt 24.02.2025 p.v mar dorz dt 24.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 76,963 2025-03-18 2025-03-20 6810121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - Shp sig makine,Urdh Prok nr 8 dt 18.02.2025,Ft Of nr 450/1 dt 18.02.2025,Njof Fit dt 20.02.2025,Kontrate nr 450/3 dt 28.02.2025,FAT nr 38360/2025 dt 04.03.2025,PV MD nr 450/5 dt 04.03.2025
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 298,000 2025-03-17 2025-03-19 10010140012025 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje siguracion TPL dhe Kasko per automjete, UP nr 137 dt 20.2.25, Ftese ofert nr 1062/3 prot.dt.20.2.2025, klas perf, pv marrje dorezim dt 24.2.25, fature nr 33078/2025 dt 24.2.2025
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 121,353 2025-03-18 2025-03-19 8410280022025 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT - siguracion i mjeteve 2025, up nr 2 dt 03.03.25, ft of dt 04.03.25, njf dt 04.03.25, fat nr 39428 dt 05.03.25, pv dt 05.03.25
    Burgu Rrogozhine (3513) Albsig Kavaje 62,450 2025-03-17 2025-03-18 50 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE SIGURACION MJETI FATURE NR 41966 DT 10.03.2025
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 129,500 2025-03-13 2025-03-17 5310160702025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE lik fat 31972 dt 21.02.2025, sig vjetor ndert ,up nr 1 dt 19.02.2025,nj fit 20.02.2025,kerke 180 dt 19.02.2025,siguracion vjetor ndertese
    Sp. Tropoje (1836) Albsig Tropoje 230,000 2025-03-11 2025-03-12 4210130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi  Spitalor  Tropoje, shpenzime per sigurimin vjetor te mjeteve, up nr.21,  datë 21.02.2025, fatura nr.34696/2025, datë 26.02.2025TPL nr.8975009,3522893,9907913,654442,6454412,4875199,1885069,1744192,2755259.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 995,500 2025-03-10 2025-03-11 11010141002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100 Drejt pergj sherb prv 2025, lik sigurimi i nderteses, up nr 58 dt 20.2.2025 ft oferte nr 309/7 dt 28.2.2025 njof fituesi dt 3.3.2025 ft nr 38827 dt 4.3.2025