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

    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
    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 28,200 2024-01-16 2024-01-17 35310051112023 Shpenzime te tjera transporti 1005111 I.S.U.V 2023- 602 shpenzime siguracioni TPL automjeti, , fature nr. 217701/2023 dt 29.12.2023, urdher nr.906 dt 29.12.2023
    Presidenca (3535) Albsig Tirane 998,800 2024-01-05 2024-01-08 71510010012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca 2023- pag sig ndertese nga zjarri termeti permb. up nr 5333/2 date 21.12.23,ft of nr 5333/3 dt 21.12.23,njf nr 22687 dt 23.12.23,pv nr 2 vl.of dt 22.12.23,fat nr 215607 dt 27.12.23,pvmd dt 27.12.23
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2024-01-06 2024-01-08 112910020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/49,dt 07.12.2023, ft nr 202746 dt 15.12.23, rap 1011/54 ,dt 15.12.2023
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-01-06 2024-01-08 113010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/52,dt 12.12.2023, ft nr 207551,dt 15.12.23, rap 1011/55 ,dt 15.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 98,000 2024-01-04 2024-01-08 11510061432023 Shpenzime per mirembajtjen e paisjeve te zyrave AK Iper SAC 1006143 -2023, lik ft sig aut, up nr 28 dt 11.12.2023, ft nr 205095/2023 dt 12.12.2023, pv md dt 12.12.2023
    Qendra Kulturore "A.Moisiu" (0707) Albsig Durres 100,000 2024-01-04 2024-01-05 19421070072023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHERB SIG PASURIE PALUAJTSHME LIK FAT 213291 DT 22.12.2023 / 2107007 QENDRA KULTURORE
    Bashkia Himare (3737) Albsig Vlore 473,328 2023-12-29 2024-01-03 64321600012023 Sherbime te sigurimit dhe ruajtjes 2160001 BASHKIA HIMARE BLERJE POLICA SIGURIMI KONT NR 4121/16 DT 14.12.2023 FAT NR 21866/2023 DT 28.12.2023
    Bashkia Bulqize (0603) Albsig Bulqize 11,068 2023-12-28 2023-12-29 70721030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise fatura nr.230085497 date 20.12.2023
    Bashkia Librazhd (0821) Albsig Librazhd 19,580 2023-12-27 2023-12-28 112121280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.192805/2023 DATE 21.11.2023,Siguracione mjetesh Bashkia Librazhd per automjetin me targe AB639LY.
    Presidenca (3535) Albsig Tirane 6,102 2023-12-26 2023-12-28 69610010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- sig shendetesor up nr 4852 date 12.12.2023pv f 3,4 dt 12.12.23, fat nr 205802 date 13.12.2023