Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 449,076,416.00 1,485 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
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 38,285 2023-11-30 2023-12-01 29610290272023 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE LIK FAT.176761 dt.25.10.2023,URDHER TITULLAR NR.114 dt.06.11.2023,PROCES VERB DT.25.10.2023, SIGURACION MJETE TRANSPORTI
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 18,500 2023-11-24 2023-11-30 42010280022023 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, lik siguracion mjetesh, U P nr 16 dt 14.11.2023, ft of dt 15.11.2023, nj ft dt 15.11.2023, Ft nr 189269/2023 dt 15.11.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Albsig Tirane 55,000 2023-11-25 2023-11-30 43410171392023 Shpenzimet e siguracionit te mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2023 sig mjeti. U P 16, dt 10.11.23, nj fit 16.11.2023, ft nr 190704/2023,.dt 17.11.23, pv 17.11.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 159,304 2023-11-24 2023-11-30 21721410102023 Shpenzimet e siguracionit te mjeteve te transportit 2141010, Drej Ekonomike e Arsimit Shkoder, siguracion makine, up 95 dt 14.11.2023, fo 523/5 dt 14.11.2023,njof fit app 523/10 dt 15.11.2023,fat 190653/2023 dt 17.11.2023, pcv md 523/12 dt 17.11.2023
    Spitali Distrofik (3535) Albsig Tirane 198,600 2023-11-24 2023-11-30 20310130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF ,siguracion objekti up 18.09.2023 ft of 18.09.2023 klas perf 20.09.2023 lik pjesor ft 154634 dt 20.09.2023 pv 20.09.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 24,999 2023-11-23 2023-11-24 23410870342023 Shpenzimet e siguracionit te mjeteve te transportit 1087034, AKPT,602-lik siguracion TPL urdh 13.11.2023 kerk 10.11.2023 pv 13.11.2023 ft 187594 dt 13.11.2023
    Sp. Puke (3330) Albsig Puke 998,800 2023-11-23 2023-11-24 24510130832023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SHP.SIG NDERTESAVE PER VITIN 2023 UP 107 DT 16.11.2023,FTES PER OF 332/2 DT 17.11.2023,NJ FITUSI DT 17.11.2023,FAT NR 191781 DT 20.11.2023,POLICE SIG. DT 20.11.2023 NR 230917009
    Spitali Shkoder (3333) Albsig Shkoder 979,000 2023-11-22 2023-11-23 88210130232023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Siguracion ndertese, up nr 47 dt 26.09.23, ft of nr 2285/9 dt 26.09.23, klas perf+njoft fit dt 27.09.23, fat nr 188132/2023 dt 14.11.23, pv dt 14.11.23
    Galeria Kombetare e arteve (3535) Albsig Tirane 283,000 2023-11-21 2023-11-22 12510120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-likujd siguracion veprash arti ne transport dhe rreziqet up 90 dt 18.09.2023 ft of 18.09.2023 klas perf 19.09.2023 kont 21.09.2023 ft 12839 dt 27.10.2023 pv 27.10.2023
    Drejtoria Rajonale Arsimore, Durrës (0707) Albsig Durres 18,705 2023-11-17 2023-11-20 12410112502023 Udhetim i brendshem FAT 187561SIGURIM TPL AA500DS / D R A P 1011250
    Komisioneret Publik (3535) Albsig Tirane 14,001 2023-11-15 2023-11-16 21010630042023 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- sherb sig te automjetit, kerkese nr 450 dt 01.11.23, urdher nr 450/1 prot nr 32 dt 01.11.23, ft nr 187257 dt 13.11.2023,pvmd 450/2 dt 13.11.23
    Komisioneret Publik (3535) Albsig Tirane 33,000 2023-11-15 2023-11-16 20910630042023 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- sherb sig te automjetit, kerkese nr 450 dt 01.11.23, urdher nr 450/1 prot nr 32 dt 01.11.23, ft nr 187252 dt 13.11.2023,pvmd 450/2 dt 13.11.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 99,801 2023-11-14 2023-11-15 14510051372023 Shpenzimet e siguracionit te mjeteve te transportit 1005137 Sig i mjeteve te transportit, ub nr 76 dt 09.11.23, fat nr 186208/2023 dt 10.11.23, pv dt 10.11.23, urdh nr 77 dt 13.11.23
    Qarku Shkoder (3333) Albsig Shkoder 59,235 2023-11-14 2023-11-15 29820330012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2033001 Sig ndertese, kerk nr 27 dt 29.10.23, urdh nr 29/10 dt 29.10.23, fat nr 182593/2023 dt 03.11.23, pv dt 03.11.23
    Bashkia Shkoder (3333) Albsig Shkoder 956,600 2023-11-14 2023-11-15 165621410012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Shkoder shp sig pronave Up nr 1201 dt 10.10.2023,ftese oferte nr 14332/1 dt 10.10.2023,njof fitu app nr 14432/2 dt 11.10.2023,fat nr 170467 dt 16.10.2023,Pv dt 16.10.2023
    Kuvendi Popullor (3535) Albsig Tirane 162,752 2023-11-10 2023-11-13 98210020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 sigurim tpl Marrv kuader nr 2817/10 dt 28.09.2023 fat nr 180130/2023 dt 31.10.23
    Sp. Berati (0202) Albsig Berat 404,800 2023-11-09 2023-11-13 78210130642023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Rajonal Berat sigurim ndertese ft nr 183473 dt 06.11.2023 kerkesa nr 4859 dt 27.10.2023 up nr 4901 dt 01.11.2023 prverbal bashkelidhur
    Sp. Berati (0202) Albsig Berat 141,000 2023-11-10 2023-11-13 78110130642023 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat sigurimi tpl ft nr 183313 dt 06.11.2023 kerkesa nr 4858 dt 27.10.2023 up nr 4915 dt 01.11.2023 pr verbal bashkelidhur
    Prokuroria e rrethit Kukes (1818) Albsig Kukes 35,020 2023-11-10 2023-11-13 17810280152023 Shpenzimet e siguracionit te mjeteve te transportit 1028015-Prokuroria Kukes Sig Automjeti AA521PF AA017PF ft n.182114 dt.03.11.2023
    Kuvendi Popullor (3535) Albsig Tirane 959,200 2023-11-10 2023-11-13 97910020012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi 2023 sigurim ndertesa up nr 128 dt 19.09.23 pv dt 21.09.23 fat nr 159220 dt 28.09.23