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 504,018,347.00 1,639 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
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,130,000 2024-06-12 2024-06-14 10310131192024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119-QKUM 2024- Siguracion QKUM-se , UP nr.86 dt 22.04.2024, NJF nr.218/16 dt 22.05.2024, Kontr nr.218/17 dt 23.05.2024, FT nr.81121 dt 23.05.2024, PV dt 23.05.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) Albsig Tirane 167,625 2024-06-10 2024-06-11 9621011612024 Shpenzimet e siguracionit te mjeteve te transportit 2101161-AMK 2024-lik sig automjeti up 1148 dt 20.05.2024 nj fit 24.05.2024  ft 85301 dt 29.05.2024  aktmd 29.5.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Albsig Berat 998,800 2024-06-07 2024-06-11 7510170132024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017013 rep usht 1030 berat pagese urdher prokurimi 16 dt 02.05.2024 ftesa per oferte 726/5 dt 02.05.2054 fat 71192/2024 dt 08.05.2024  pvmd 08.05.2024 sigurimi i  ndertesave
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 105,600 2024-06-10 2024-06-11 8410050392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039 A.K.D.C 2024 - sigurim kunder zjarrit dhe rreziqeve te tjera, kerkese dt 20.05.2024, urdher i br nr 11 dt 27.05.2024, fature nr 81563 dt 24.05.2024
    Qarku Shkoder (3333) Albsig Shkoder 77,174 2024-06-10 2024-06-11 14520330012024 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder,siguracion automjetesh, UP nr 6 dt 15.05.24, ft of dt 15.05.24, klas perf dt 17.05.24, nj fit dt 17.05.24, fat 78540/2024 dt 20.05.24, pcv dt 20.05.24
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 108,460 2024-06-06 2024-06-07 5110050402024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040 E.Sh.F.F 2024 - sigurim godine dhe pajisjesh, kerkese dt 14.05.2024, urdher nr 22 dt 28.05.2024, fature nr 81564 dt 24.05.2024
    Drejtoria Rajonale Tatimore Durres (0707) Albsig Durres 18,705 2024-05-30 2024-05-31 85210100472024 Shpenzimet e siguracionit te mjeteve te transportit 1010047 / DREJTORIA RAJONALE E TATIMEVE / SHPENZIME SIGURACIONI TPL FATURE NR 81723 DT 24.05.2024
    Bashkia Librazhd (0821) Albsig Librazhd 498,500 2024-05-29 2024-05-31 48821280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.80373/2024 DATE 22.05.204 Kontrate Nr.1081 Prot.date 28.02.2024 Siguracion ndertesash 2024.
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 64,200 2024-05-24 2024-05-29 28810170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 , sig up 7.5.24 ft of 7.5.24 ft 74141 dt 13.5.2024
    Burgu Fushe-Kruje (0716) Albsig Kruje 18,705 2024-05-24 2024-05-27 8710140502024 Shpenzime te tjera transporti 2024.I.E.V.P. Fushe Kruje Siguracion TPL e pergjithshme per automjetin DR7574E KERKESA NR 2967 DT11.04.2024 urdh 12 me nr 5697 prot dt21.05.2024 fat nr 60082/2024 dt 19.04.2024
    Bashkia Finiq (3704) Albsig Delvine 648,489 2024-05-23 2024-05-24 28323260012024 Shpenzimet e siguracionit te mjeteve te transportit likujin 66018/2024 data 30.04. 2024 Bashkia Finiq
    Klubi Sportiv Studenti,Tirane (3535) Albsig Tirane 136,000 2024-05-21 2024-05-22 6121018212024 Sherbime te ISSH per ISKSH 2101821 Klubi Sportiv Studenti 2024 -sig shendeti per sportistet ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 ft 39780 dt 14.03.2024
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2024-05-17 2024-05-21 41010020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/18 dt 2.5.24, sipas fat 69865 dt 7.5.24, raport 1121/25 dt 14.5.24
    Presidenca (3535) Albsig Tirane 7,460 2024-05-20 2024-05-21 22210010012024 Udhetim jashte shtetit 1001001 Presidenca , lik ft  shp sig shend, up nr 1707/5 dt 22.04.2024, pv f dt 22.04.2024, ft nr 64139/2024 dt 26.04.2024, pv md dt 26.04.2024
    Teatri Kombetar (3535) Albsig Tirane 19,000 2024-05-17 2024-05-21 12110120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024  pagese per prim sigurimi per transportin e dekoreve per udhetimin ne Shkup per shfqaje, garanci kon nr 517 dt 13.05.2024, fat nr 74804/2024 dt 14.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 998,800 2024-05-15 2024-05-17 27110150012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1015001-Ministria e Jashtme -Siguracion godine Up 3 dt 11.3.2024 Ft ofert 3/1 dt 11.3.2024 Nj fit 3/5 dt 13.3.2024 Ft 40405 dt 15.3.2024 Urdher lik 269 dt 24.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 460,000 2024-05-15 2024-05-17 27010150012024 Shpenzimet e siguracionit te mjeteve te transportit 1015001-Ministria e Jashtme -Siguriacion Makina Up 5 dt 12.3.2024 Ft oferte 5/1 dt 12.3.2024 Nj fit 5/4 dt 15.3.2024 Ft 40332 dt 15.3.2024 Urdher lik 270 dt 24.4.2024
    Bashkia Bulqize (0603) Albsig Bulqize 93,810 2024-05-16 2024-05-17 27521030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa   AA138VP , AA 806 RG dhe AA 044 PZ sipas fat.57342/2024 dt15.04.2024.
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 18,705 2024-05-15 2024-05-16 15010290372024 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sigurim automjeti, mir kerk dt 25.04.24, p fond lim dt 26.04.24, fat 65445/2024 dt 29.04.24, U dt 29.04.24, pcv dt 29.04.24
    Spitali Fier (0909) Albsig Fier 243,000 2024-05-15 2024-05-16 35110130172024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42486/2024 procesverbal