Treasury Transactions 2019-2024

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 476,740,246.00 1,596 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
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 47,400 2024-03-26 2024-03-27 5810160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig detyrueshm mjeti ft n.41161 dt.18.03.2024 up n.03 dt.11.03.2024 pmd dt.19.03.2024
    Instituti shendetit publik Tirane (3535) Albsig Tirane 395,000 2024-03-26 2024-03-27 11110130482024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 2024 . Sigurim i objekteve dhe pasurise se ISHP, UP nr.190/2 dt 13.02.2024, NJF dt 16.02.2024, FT nr.25604/2024 dt 19.02.2024
    Presidenca (3535) Albsig Tirane 4,678 2024-03-25 2024-03-26 11910010012024 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca -sigurim shendeti ne udhetim,urdh nr 813 dt 20.02.24,urdh 813/9 dt 01.03.24, UP nr 813/12 dt 01.03.24,pv f 3,4 dt 01.03.24,fat nr 33833 dt 05.03.24,pvmd dt 05.03.24
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 400,000 2024-03-25 2024-03-26 5410130052024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SIGURIM NDERTESE FATURE NR 39732 DT 14.03.2024
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 38,104 2024-03-25 2024-03-26 2221410372024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder , Sigurim Atuomjeti, kerkese dt 26.02.2024, Urdh brend nr 14/1 date 26.02.2024 fat 26461 date 26.02.2024 pvb date 26.02.2024
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 299,530 2024-03-21 2024-03-25 3010130142024 Shpenzimet e siguracionit te mjeteve te transportit 1013014 NJ.V.K.SH VLORE SIG NDERTESE DHE AUTOMJETI UP NR 40 DT 11.03.2024 FAT NR 41560/2024 DT 19.03.2024 FTES OFERTE 198/6 DT 12.03.2024 KERKES PER SHERBIM NR 198/1 DT 23.02.2024 MIRATIM KERKES NR 198 DT 23.02.2024
    Bashkia Bulqize (0603) Albsig Bulqize 116,437 2024-03-19 2024-03-20 16021030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime kasko e pergjithshme.autom.me targa AB 756 FT sipas fat.34077/2024 date 05.03.2024.
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2024-03-13 2024-03-19 20110170092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2024 sigurim ndertesash, UP nr 793/1 dt 01.03.2024, ftese per oferte nr 793/2 dt 01.03.2024, fature nr 575 dt 06.03.2024
    Bashkia Rogozhine (3513) Albsig Kavaje 755,690 2024-03-13 2024-03-18 12321190012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE SIGURACION MJETE UP NR 21 DT 03.08.2023 FATURE NR 575 DT 21.08.2023
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 29,300 2024-03-07 2024-03-13 9810060542024 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr. 91/3 Dt 05.03.2024 Fat nr.2340/2024 dt 06.01.2024, PV fondi limit 06.01.2024, PV permbledhes 06.01.2024, Shkresa nr 91/1 dt 05.01.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 996,600 2024-03-11 2024-03-12 11110141002024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100 Drej Pergj Sherb Prv 2024 , Lik sigurim ndertese , up nr.31 dt 21.2.24 , njo fit dt 23.2.24 , ft nr.28626 dt 23.2.24
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 40,500 2024-03-11 2024-03-12 3210130112024 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 34381 DT 05.03.2024,KERKESE DT 12.02.2024,PV KOLAUDIMI DT 16.02.2024,URDHER BLERJE DT 19.02.2024 SIGURACION KASKO I MJETEVE TE TRANSPORTIT
    Spitali Universitar i Traumes (3535) Albsig Tirane 998,800 2024-03-11 2024-03-12 6210171382024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138-SUT 2024- pages sig prone up 2/6 dt 15.1.2024 ft of 15.1.2024 pv 17.1.2024 ft 23554/2024 dt 14.2.2024 pv 14.2.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 35,304 2024-03-11 2024-03-12 11010141002024 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drej Pergj Sherb Prv 2024 , Lik Siguracion tpl per mjetin , ft nr.26063 dt 19.2.24
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 998,000 2024-03-11 2024-03-12 7110160222024 Shpenzimet e siguracionit te mjeteve te transportit 3737 DREJTORIA E POLICISE 1016022 Shpenzime te Siguracionit te Mjeteve te Transportit ne pronesi te DVP Vlore,fat nr 26792/2024 dt 21.02.2024 up nr 336 dt 12.02.2024 pv nr 1 dt 21.02.24 ,pv nr 2 dt 21.02.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 795,000 2024-03-11 2024-03-12 2010061582024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 Rep.Inspe.Shpet.Min 2024, lik ft sig per aksidente, up nr 1 dt 08.02.2024, ft nr 22430/2024 dt 13.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 998,000 2024-03-11 2024-03-12 3310131042024 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spit. Univ. i Traumes 2024 pajisje me siguracion per automjete e SUT, up nr. 9/4 dt 06.02.2024, pv nr. 9/7 dt 08.02.2024, ft ofer 9/5 dt 06.02.2024, fat nr 19814/2024 dt 08.02.2024
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Albsig Tirane 19,580 2024-03-07 2024-03-11 1310102792024 Shpenzime per mirembajtjen e mjeteve te transportit 1010279 D Pergj Akred - sherbim per mirembajtje mjete transporti siguracione, up nr. 1 dt. 19.01.2024, fat nr. 10423/2024 dt. 22.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 995,500 2024-03-05 2024-03-08 12110170512024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, 2024 sig up 15.2.2024 nj fit 16.2.2024 ft 35464 dt 19.2.2024 pv 19.2.2024
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2024-03-06 2024-03-07 11521030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AA094RP dhe AA179HP sipas fat.28294/2024 dhe 28295/2024 date 23.02.2024..