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 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
    Kuvendi Popullor (3535) Albsig Tirane 959,200 2023-11-10 2023-11-13 97910020012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi 2023 sigurim ndertesa up nr 128 dt 19.09.23 pv dt 21.09.23 fat nr 159220 dt 28.09.23
    Inspektoriati Qendror (3535) Albsig Tirane 197,500 2023-11-07 2023-11-08 11510870112023 Shpenzimet e siguracionit te mjeteve te transportit 1087011,Inspektorati Qendror -likujdim sig makine TPL Kasko up 18.09.2023 ft of 19.09.2023 pv fit 25.09.2023 akt md 3.10.2023 ft 161957 dt 3.10.2023
    Nd-ja Komunale Banesa (0202) Albsig Berat 238,246 2023-11-06 2023-11-07 28921020042023 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 4 dt 24.02.2023 ftesa per oferte 111/3 dt 24.02.2023 njoftim fituesi 111/7 dt 28.02.2023 fat 147547/2023 dt 08.09.2023 pvmd 08.09.2023 siguracion i detyrushem TPL
    Sp. Devoll (1505) Albsig Devoll 330,000 2023-11-03 2023-11-06 23510130672023 Sherbime te pastrimit dhe gjelberimit SPITALI DEVOLL PER ALBSIG PAGESE PER SHPENZIM PER SIGURIMIN E NDERTESAVE FAT NR 161557 DT 2.10.2023 URDHER NR 296 DT 3.11.2023
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 98,300 2023-11-03 2023-11-06 19610130122023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Siguracion nderteses se NJ.V.K.SH per periudhen 10-2023 deri 10-2024, Fat.fisk.nr.177859, dt.27.10.2023,Polic sig.nr. 230915751,dt.27.10.2023, Urdh.bl.nr.18,dt.19.10.2023
    Bashkia Maliq (1515) Albsig Korçe 197,000 2023-10-31 2023-11-01 66321680012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION NDERTESA E BASHKISE MALIQ,U.PROKURIMI NR 70 DT 18.09.2023,F.OFERTE DT 18.09.2023,P.VERBAL DT 18,22.09.2023,02.10.2023 FAT.NR 161406/2023 DT 02.10.2023,DOK.SISTEMI
    Spitali Lezhe (2020) Albsig Lezhe 28,200 2023-10-31 2023-11-01 62510130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT NR 166172 DT 09.10.2023,URDHER PROK NR 12 DT 03.04.2023 SIGURACIONE AMBULANCASH
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 45,710 2023-10-30 2023-10-31 12910260732023 Shpenzimet e siguracionit te mjeteve te transportit AGJENC E MJEDISIT LEZHE LIK FAT.173422 DT.19.10.2023,URDHER 21 DT.16.10.2023 SIGURAC PER 2 AUTOMJET TE INSTITUCIONIT
    Sp. Has (1812) Albsig Has 118,000 2023-10-30 2023-10-31 22310130702023 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa lik.fat elekt nr.169238/2023 dt.13.10.2023,siguracion i mjetit me trarg.AA532AD,AB062KI,AA056DN,AB928AX,sipas u-prok nr.31 dt.09.10.2023,urdh kerkes blerje nr.362/2 dt.09.10.2023.Spitali Has
    Qendra Ekonomike Arsimit (3737) Albsig Vlore 74,910 2023-10-27 2023-10-30 10921460142023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 TEATRI PETRO MARKO 2146014 Sigurim ndertese ub nr 48 dt 01.09.23,pv dt 21.09.23,fat nr 154709 dt 21.09.2023
    Bashkia Vlore (3737) Albsig Vlore 648,999 2023-10-26 2023-10-27 105921460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete zjarrfikese tpl dhe casco up nr 118 dt 22.09.23,ftese oferte, fat nr 168102 dt 12.10.23 Bashkia Vlore 2146001
    Zyra Punesimit Elbasan (0808) Albsig Elbasan 18,705 2023-10-25 2023-10-26 63810101882023 Shpenzimet e siguracionit te mjeteve te transportit 1010188 Zyra e Punes Elbasan,Shpenzim siguracioni mjete transporti,Urdher Titullari nr.992 dt.23.10.2023,PV prok.nr.992/2+Fature nr.174790/2023 dt.23.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Albsig Tirane 51,589 2023-10-24 2023-10-25 23510870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, 602-siguracion malli gjate transp up 51 dt 21.09.2023 ft of 21.09.2023 nj fit 21.09.2023 ft 159393 dt 28.09.2023
    Shkolla "Nazmi Rushiti"Diber (0606) Albsig Diber 30,000 2023-10-19 2023-10-23 9910102432023 Sherbime te tjera 2023 Shkolla e Mesme 1010243 sigurim jete per nxenesit e gjeollogji miniera up nr 15 dt 20.09.2023,pv ofertash dt 12.10.2023,fat nr 170092 dt 16.10.2023 sit dt 16.10.2023,pv e marrjes ne dorezim dt 16.10.2023
    Spitali Distrofik (3535) Albsig Tirane 600,000 2023-10-19 2023-10-20 18610130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF ,siguracion objekti up 18.09.2023 ft of 18.09.2023 klas perf 20.09.2023 ft 154634 dt 20.09.2023 pv 20.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 689,000 2023-10-18 2023-10-19 53910290012023 Shpenzimet e siguracionit te mjeteve te transportit 1029001 KLGJ - 602 shpenzime siguracion automjetesh, UP nr.93 dt 27.09.2023, ft oferte 4970/1 dt 27.09.2023, nj fituesi dt 28.09.2023, fature nr.161815 dt 02.10.2023, pvmd dt 02.10.2023
    Sp. Bulqize (0603) Albsig Bulqize 942,400 2023-10-18 2023-10-19 28310130652023 Shpenzimet e siguracionit te mjeteve te transportit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim siguracion autoambulancash dhe ndertese,UP nr.20 dt.09.10.2023,fatura nr.167920/2023 dt.11.10.2023, pvmd dt.12.10.2023.
    Drejtoria Rajonale AKU Lezhe (2020) Albsig Lezhe 248,000 2023-10-17 2023-10-18 13510051272023 Shpenzimet e siguracionit te mjeteve te transportit AKU LEZHE LIK FAT.169312 DT 13.10.2023,URDHER PROKURIMI NR 11 DT 10.10.2023,NJ FITUESI DT 12.10.2023,AKT MARRJE NE DOREZIM DT 13.10.2023,SIGURACION AUTOMJETE TPL&KASKO
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 6,827 2023-10-12 2023-10-13 7710290512023 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenz.siguracioni i i mjetit motor me targa AT733, fat.fisk.nr.166823 dt.10.10.2023, urdher perdorim fondi dt.10.10.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Albsig Tirane 18,182 2023-10-02 2023-10-12 51910050012023 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Paguar siguracion TPL e pergjithshme,Per automjetin AA396XX,memo 5219 dt 29.09.2023,Fature nr 152901 dt 18.09.2023,