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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  • 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
    Bashkia Bulqize (0603) Albsig Bulqize 41,512 2024-03-06 2024-03-07 11621030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime kartoni jeshil.autom.me targa AB 367BJ sipas fat.2829/2024 date 23.02.2024..
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2024-03-05 2024-03-06 2010120062024 Shpenzimet e siguracionit te mjeteve te transportit 1012006 sig makine ub nr 1 dt 26.02.2024,fat nr 29485 dt 26.02.2024
    Sp. Mirdite (2026) Albsig Mirdite 167,999 2024-02-29 2024-03-01 4110130792024 Shpenzimet e siguracionit te mjeteve te transportit D.SH.S(1013079) PAGUAR SHPENZIME PER SIGURIMIN E DETYRUESHEM TE AUTOMJEVE VITI 2024 FAT 24554/2024 DT 16.02.2024,UP NR 02 DT 12.02.2024KOD RAPORTIMI SERIAL 240117244DERI 2140117248,240118 DT 16.02.2024.
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 432,500 2024-02-26 2024-03-01 6610170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig up 21.1.2024 ft of 31.1.2024 ft 17303 dt 5.2.2024 pvm 5.2.2024
    ASHR Tirane (3535) Albsig Tirane 396,000 2024-02-28 2024-02-29 3110130022024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013002 Nj.V.K.Sh. TR 2024- 602 Siguracion ndertese, UP nr.10 dt 14.02.2024, ft oferte 420/1 dt 14.02.2024, nj fituesi dt 15.02.2024,Kontrate nr 456 date 16.02.2024 ,fat 26164 date 20.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,800 2024-02-15 2024-02-29 9210170512024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, 2024 siguracion malli, UP nr 41 dt 17.01.2024, ftese per oferte nr 381/1 dt 17.01.2024, fature nr 9254/2024 dt 19.01.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Albsig Tirane 29,300 2024-02-27 2024-02-28 2410051442024 Shpenzimet e siguracionit te mjeteve te transportit 1005144 A.K.V.M.B 2024 - 602 siguracion makine, fature nr.24261 dt 16.2.2024, urdher nr.3 dt 7.2.2024, PVMD nr.147/2 dt 7.2.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Albsig Fier 132,870 2024-02-27 2024-02-28 821110222024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJRTESH VITI 2024 ND. E UJITJES DHE KULLIMIT B.FIER ACR7778,AA676VN,FR2669D,AA380VN,AA094OC
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 29,300 2024-02-26 2024-02-27 2910130112024 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 24281 DT 16.02.2024,KERKESE DT 12.02.2024,PV KOLAUDIMI DT 16.02.2024,URDHER BLERJE DT 12.02.2024 SIGURACION I MJETEVE TE TRANSPORTIT
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 985,000 2024-02-21 2024-02-26 2410890012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KMDIM1089001 shp sig. ndertese U P nr 01 dt 17.01.2024, ft of dt 17.01.2024, nj ft 19.01.2024, ft 10384/2024 dt 22.01.2024
    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