Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 468,067,659.00 1,566 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
    Spitali Lezhe (2020) Albsig Lezhe 996,000 2024-02-23 2024-02-26 9010130212024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 19602 DT 07.02.2024,URDHER PROK NR 186 DT 02.02.2024,NJ FITUESI NR DT 06.02.2024,PV NR 186/2 DT 07.02.2024 SIGURACIONE AMBULANCASH
    Gjykata e rrethit Vlore (3737) Albsig Vlore 258,900 2024-02-22 2024-02-23 4710290402024 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJYKATA E RRETHIT VLORE SHPENZ SIG MJETE TE TRANSPORTIT UP NR 6 DT 15.02.2024 PROK ELEKTRONIK DT 16.02.2024 OP I SHPALL FITUES DT 16.02.2024 FAT NR 26091 DT 19.02.2024
    IPQP Tirane (3535) Albsig Tirane 172,500 2024-02-20 2024-02-21 1810160052024 Shpenzimet e siguracionit te mjeteve te transportit 1016005 I.P.Q.P, Lik sigurac mj transp, up 1 dt 30.1.24, ft of 157 dt 30.1.24, nj fit dt 31.1.24, fat 16686/2024 dt 2.2.24
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 998,800 2024-02-15 2024-02-21 410170972024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017097 Reparti 1040 2024, lik ft sig inventari, up nr 54 dt 30.01.2024, njoft fit dt 01.02.2024, ft nr 16010/2024 dt 07.02.2024
    Gjykata e Apelit Tirane (3535) Albsig Tirane 225,000 2024-02-14 2024-02-16 4510290072024 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk Apel Tirane - shp sig mjete transporti, uprok 1015/11 dt 29.1.24, ft of 1015/13 dt 29.1.24, nj fit dt 30.1.2024, fat 15851/2024 dt 31.1.2024, pv 1015/14 dt 1.2.24
    Bashkia Konispol (3731) Albsig Sarande 13,200 2024-02-14 2024-02-15 3621560012024 Te tjera materiale dhe sherbime speciale SIGURIM JETE FAT NR 16827 DT 02.02.2024 NGA BASHKIA KONISPOL
    Burgu Fushe-Kruje (0716) Albsig Kruje 62,450 2024-02-13 2024-02-14 2610140502024 Shpenzimet e siguracionit te mjeteve te transportit 2024.I.E.V.P. Fushe Kruje Siguracion TPL Sigurim i pergjegjesise te pasagjereve per Mjetin AB 957 MC kerkese nr 1085 dt 12.02.2024 urdheri nr 2 me nr 1109 dt 12.02.2024 lik fat nr 22127/2024 dt 12.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) Albsig Tirane 979,718 2024-02-08 2024-02-09 4610350012024 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise 2024 Sigurim tpl dhe kasko up nr 20 dt 18.01.2024 nof fit dt 23.01.2024 kont nr 78/6 dt 23.01.2024 ft nr 16824 dt 02.02.2024 p.v mar dorz dt 02.02.2024
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 140,000 2024-02-07 2024-02-08 4110160702024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE LIK FAT.19013 DT.07.02.2024,URDH PROK 2 DT.31.01.2024,NJOF FIT DT.01.02.2024 SIGURACIONE VJETORE PER NDERTESAT
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Albsig Tirane 240,000 2024-02-07 2024-02-08 2510870172024 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA-siguracion makine up 2/6 dt 8.01.2024 ft of 8.01.2024 klas perf 10.01.2024 ft 5391 dt 11.01.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 720,000 2024-02-06 2024-02-08 5610110012024 Posta dhe sherbimi korrier MAS, Sigurimi i godines se MAS, Urdh.prok.nr.3 prot.510 dt.18/01/2024, Ftese per oferte nr.510/1 dt.18/01/2024, Pverbal i zhvill te proced dt.23/01/2024, police sigurimi nr 240901145, fat nr 10946/2024 dt.23/01/2024 sist elekt 575
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 229,230 2024-02-06 2024-02-07 910051282024 Shpenzimet e siguracionit te mjeteve te transportit 1005128, AKU Shkoder, Shpenzime te siguracionit te mjeteve, up 1 dt 30.01.2024, fo dt 30.01.2024, kp dt 01.02.2024, njoftim fituesi dt 01.02.2024, fat 16598/2024 dt 02.02.2024, pv 138/4 dt 02.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,000 2024-02-06 2024-02-07 1410131192024 Shpenzimet e siguracionit te mjeteve te transportit 1013119-QKUM 2024-lik sig automjeti up 1 dt 15.1.2024 njoft fit 49/5 dt 17.1.2024 ft 8962 dt 18.1.2024 polic sig TPL
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 997,700 2023-12-28 2024-01-30 47110170892023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2023 sig up 14.11.2023 ft of 14.11.2023 nj fit 14.11.2023 ft 187952 dt 16.11.2023
    Bashkia Bulqize (0603) Albsig Bulqize 38,285 2024-01-24 2024-01-25 5921030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AB367BJ dhe AA195KT sipas fat.nr.11127/2024 dhe11128/2024 dt.23.01.2024.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Albsig Tirane 116,270 2024-01-13 2024-01-25 141910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti Samiti i procesit te berlini sherb zeri fat nr 1695.23 dt 13.10.2023 urdh nr 633 dt 12102023 urdh nr 637 dt 12.10.23 kontr nr 5246.29dt 13.10.23 raport pershkrues nr 5790 dt 10.11.2023
    Universiteti i Tiranes (3535) Albsig Tirane 8,360,700 2024-01-22 2024-01-23 78810110392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 UT Rektorati 2023, lik shp. sigurime ndertesash, pajisjesh, up nr.127, dt 15.9.23 nj fit nr.2477/5, dt 6.10.23, kontr nr. 2477/7, dt 20.11.23 fat nr.198675/2023, dt 1.12.2023, perb polc sig dt 14.12.2023
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2024-01-22 2024-01-23 4221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AA672OG sipas fat.5156/2024 date 11.01.2024..
    Bashkia Bulqize (0603) Albsig Bulqize 71,600 2024-01-22 2024-01-23 4121030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AA535DP dhe AA651PE sipas fat.2131/2024 dhe 2133/2024 date 06.01.2024..
    Galeria Kombetare e arteve (3535) Albsig Tirane 289,000 2024-01-17 2024-01-18 16710120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- shpenzime siguracioni veprash art ekspoziten Berati, UP 130 dt 13.12.2023,ft oferte 159/4 dt 13.12.2023,nj fituesi 159/6 dt 18.12.2023,fature nr.208528 dt 18.12.2023,pvmd 159/8 dt 18.12.2023