Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - SIGURACION All 133,923,286.00 691 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
    IPQP Tirane (3535) ALB - SIGURACION Tirane 133,500 2017-10-23 2017-10-24 11410160052017 Shpenzimet e siguracionit te mjeteve te transportit 1016005kinstituti i pergatitjes se qeneve te policise sig. mjete transporti up 21 dt 5.10.2017 fat 316 dt 16.10.2017 seri 50254576
    Klinika Qeveritare (3535) ALB - SIGURACION Tirane 349,000 2017-10-23 2017-10-24 11010130522017 Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM SIGURACION NDERTESE up 14 dt. 12.10.2017 fat. 50254577/78 dt, 20.10.2017
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 290,000 2017-10-23 2017-10-24 94121460012017 Shpenzimet e siguracionit te mjeteve te transportit 2146001 bashkia vlore siguracion mjeti tpl dhe casco, fat 65 dt 20.10.2017,up 134 dt 09.10.2017, ftes per ofert dt 09.10.2017
    Sp. Bulqize (0603) ALB - SIGURACION Bulqize 147,000 2017-10-18 2017-10-20 19510130652017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Bulqize(1013065) likujdim shpenzime siguracion autoambulancash 2017, fatura nr.44 dt.16.10.2017 seria nr.36071200. faturat nr 0507317 0507319 0507317 0507316 0507315 0507313 dt.03.04.2017.
    Inspektoriati Qendror Teknik (3535) ALB - SIGURACION Tirane 175,500 2017-10-18 2017-10-20 22810930112017 Shpenzimet e siguracionit te mjeteve te transportit 1093011, ISHTI lik sigurac 9 automjete,urdh prok nr 7151 dt 10.10.2017,njoft fit 7151/2 dt 13.10.2017,fat 670 dt 16.10.2017 seri 53326820
    Sherbimi mjeko ligjor (3535) ALB - SIGURACION Tirane 16,800 2017-10-18 2017-10-20 18510140442017 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Mjekesise Ligjore, lik ft sig aut , up nr 41 dt 10.10.2017, nj oper dt 10.10.2017, njoft fit dt 12.10.2017, seri 2099156 dt 12.10.2017
    Drejtoria Vendore e Policise Kukes (1818) ALB - SIGURACION Kukes 17,676 2017-10-17 2017-10-18 25410160302017 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Komisarjati Kukes sig i mj te transportit fat 543seri2663936dt 11.10.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALB - SIGURACION Tirane 19,000 2017-10-17 2017-10-18 55010051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D,SH.P.A.602- siguracion automjeti TPL,Fat nr 303 dt 11.10.2017,seri 50254563,police sigurie nr 62 dt 11.10.17
    Drejtoria e Arkivave Shtetit (3535) ALB - SIGURACION Tirane 785,000 2017-10-13 2017-10-16 34210200012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Drejt Arkivave, sig asete DPA,urdh prok nr 304 dt 28.9.2017,proc verb dt 28.9.2017,njoft fit 02.10.2017,fat nr 3 dt 3.10.2017 seri 53326603
    Garda e Republike Tirane (3535) ALB - SIGURACION Tirane 32,088 2017-10-10 2017-10-11 72810160042017 Pjese kembimi, goma dhe bateri 1016004 garda e republikes up 8/35 dt 26.09.2017
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ALB - SIGURACION Tirane 217,000 2017-10-04 2017-10-05 15310160882017 Shpenzimet e siguracionit te mjeteve te transportit 1016088 drej perq jurid nderkomb pagese ft sig mjetesh nr 621 dt 29.9.17 sr 53326521, u prok 650/3 dt 18.9.17, ftesa 25.9.17, fitues 29.9.17, urdher 698 dt 3.10.17
    Qendra Kulturore "A.Moisiu" (0707) ALB - SIGURACION Durres 101,845 2017-09-29 2017-10-02 12721070072017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM PASURIE LIK FAT 67 DT 4.9.17 UP 14555 DT 31.7.17 /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Berat (0202) ALB - SIGURACION Berat 324,521 2017-09-28 2017-09-29 30210160232017 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e policise berat 1016023 likujidim urdher prokurimi 45 dt 14.08.2017, ftesa per oferte 17.08.2017, fatura 534 dt 23.08.2017 siguracion mjete transporti
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 86,964 2017-09-28 2017-09-29 62721100012017 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik sigurac mjeti urdh bren nr 300 dt 25.09.2017 up nr 82 dt 23.09.2017 pv dt 23.09.2017 fat nr 497 498 seri 2664097 2664098
    Burgu Lezhe (2020) ALB - SIGURACION Lezhe 137,312 2017-09-28 2017-09-29 24210140082017 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT.483,484,485,486,487 DT.18.09.2017,URDH PROK NR.17 DT.13.09.2017,FTESE PER OFERTE DT.15.09.2017,PROC VERB ,NJOFTIM FITUES DT.15.09.2017,PROC VERB MARRJE NE DOREZIM DT.25.09.2017 SIGUARCION MJETEVE TE TRANSPORTIT
    Reparti Ushtarak Nr.6620 Tirane (3535) ALB - SIGURACION Tirane 37,100 2017-09-27 2017-09-28 37410170902017 Shpenzime per te tjera materiale dhe sherbime operative 1017090, rep ushtarak 6620, shpenzime siguracion makine dhe shendeti, up 4787/2 dt 13.9.17, ft.of 13.9.17, pv form 6 dt 21.9.17, ft 595 dt 21.9.17 seri 50254945
    Garda e Republike Tirane (3535) ALB - SIGURACION Tirane 5,323 2017-09-27 2017-09-28 69610160042017 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda e republikes sig. mjeti up 8/24 dt 31.07.2017 fat 489 dt 31.07.2017 seri 50254639
    Drejtoria e SHIK Gjirokaster (1111) ALB - SIGURACION Gjirokaster 17,676 2017-09-26 2017-09-27 9110180102017 Shpenzimet e siguracionit te mjeteve te transportit 1018010 SH.I.SH, siguracion mjeti, up nr 06 dt 25.09.2017, fatura nr 2646003, fatura nr 109 dt 25.09.2017
    Reparti Ushtarak Nr.6660 Tirane (3535) ALB - SIGURACION Tirane 29,553 2017-09-22 2017-09-25 14310170852017 Shpenzimet e siguracionit te mjeteve te transportit 1017085 reparti 6004 siguracion mjeti, up 648/1 dt 11.9.17, pv form 5 dt 13.9.17, ft 1197 dt 13.9.17 seri 2669022
    Komisariati i Policise Tropoje (1836) ALB - SIGURACION Tropoje 113,451 2017-09-15 2017-09-18 9010160552017 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje siguracion i mjeteve up 48 dt 08.09.2017 pv dt 08.09.2017 ft seri 2604428-29-32-31 date 08.09.2017