Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 18,705 2023-12-11 2023-12-12 12710290512023 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz.siguracion i mjetit me targa AB453IZ, fat.fisk.nr.199924 dt.04.12.2023, urdher perdorim fondi dt.04.12.2023
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 35,600 2023-12-07 2023-12-12 120610140012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Siguracion automjeti tpl, TR1562T, AA392PI, UPnr.654 dt 17.11.2023, Ftese ofert nr.6357/2 dt.17.11.2023, klas.perf.dt.20.11.2023, pv marrje dorezim dt 20.11.2023, fature nr.191788/2023 dt 20.11.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 996,621 2023-12-07 2023-12-11 22821410102023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drej ekonomike Arsimit sig ndertese Up nr 94 dt 14.11.23,ftese oferte nr 522/5 dt 14.11.23,Njof fi App nr 522/10 dt 15.11.23,fat nr 192200 dt 20.11.23,situ nr 522/12 dt 20.11.23 Pv nr 522/13 dt 20.11.23
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2023-12-07 2023-12-11 7510130472023 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.15, date 30.11.2023, procesverbal date 01.12.2023, fatura nr.20066/2023, date 04.12.2023.
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 830,000 2023-12-05 2023-12-11 120510060542023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Shpenzime për Sigurimin e Nderteses se ARRSH-se shk 8901/4 dt 22.11.2023 UP Nr.267 dt 15.11.2023 PVFLimit dt 15.11.2023 Fat Nr.190804/2023 Dt 17.11.2023, PVMDorezim dt 17.11.23, shk nr.8901 dt 15.11.2023
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 18,705 2023-12-06 2023-12-07 30510290372023 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder,Sigurim automjeti ,miratim kerkese dt. 16.11.2023, ub per likuidim dt. 20.11.2023, fat nr 192169/2023 dt. 20.11.2023, pv dt. 20.11.2023
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 263,470 2023-12-06 2023-12-07 15410160552023 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.45, date 09.11.2023, app date 12.11.2023, fatura nr.197691/2023, date 30.11.2023.
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2023-12-06 2023-12-07 10410131012023 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe -.lik.fat.elek.nr.197493. dt.30.11.2023
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 46,905 2023-12-05 2023-12-06 13010130432023 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 575 dat 01.12.2023,per NJVKSH Sr 2023
    Reparti Ushtarak Nr.2001 Durres (0707) Albsig Durres 987,800 2023-12-05 2023-12-06 68810170312023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAT 183279 SIG PRONE /REP USHTARAK
    Reparti Special "Renea" Tirane (3535) Albsig Tirane 76,500 2023-11-25 2023-12-01 28310160092023 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, Lik sherbime sig mjeteve transp, up 31/3 dt 14.11.23, ft of dt 15.11.23, pv nj fit 1 dt 15.11.23, pv 31 dt 16.11.23, fat 190428/2023 dt 17.11.23
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 38,285 2023-11-30 2023-12-01 29610290272023 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE LIK FAT.176761 dt.25.10.2023,URDHER TITULLAR NR.114 dt.06.11.2023,PROCES VERB DT.25.10.2023, SIGURACION MJETE TRANSPORTI
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 18,500 2023-11-24 2023-11-30 42010280022023 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, lik siguracion mjetesh, U P nr 16 dt 14.11.2023, ft of dt 15.11.2023, nj ft dt 15.11.2023, Ft nr 189269/2023 dt 15.11.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Albsig Tirane 55,000 2023-11-25 2023-11-30 43410171392023 Shpenzimet e siguracionit te mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2023 sig mjeti. U P 16, dt 10.11.23, nj fit 16.11.2023, ft nr 190704/2023,.dt 17.11.23, pv 17.11.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 159,304 2023-11-24 2023-11-30 21721410102023 Shpenzimet e siguracionit te mjeteve te transportit 2141010, Drej Ekonomike e Arsimit Shkoder, siguracion makine, up 95 dt 14.11.2023, fo 523/5 dt 14.11.2023,njof fit app 523/10 dt 15.11.2023,fat 190653/2023 dt 17.11.2023, pcv md 523/12 dt 17.11.2023
    Spitali Distrofik (3535) Albsig Tirane 198,600 2023-11-24 2023-11-30 20310130542023 Te tjera materiale dhe sherbime speciale 1013054 QKTRF ,siguracion objekti up 18.09.2023 ft of 18.09.2023 klas perf 20.09.2023 lik pjesor ft 154634 dt 20.09.2023 pv 20.09.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 24,999 2023-11-23 2023-11-24 23410870342023 Shpenzimet e siguracionit te mjeteve te transportit 1087034, AKPT,602-lik siguracion TPL urdh 13.11.2023 kerk 10.11.2023 pv 13.11.2023 ft 187594 dt 13.11.2023
    Sp. Puke (3330) Albsig Puke 998,800 2023-11-23 2023-11-24 24510130832023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SHP.SIG NDERTESAVE PER VITIN 2023 UP 107 DT 16.11.2023,FTES PER OF 332/2 DT 17.11.2023,NJ FITUSI DT 17.11.2023,FAT NR 191781 DT 20.11.2023,POLICE SIG. DT 20.11.2023 NR 230917009
    Spitali Shkoder (3333) Albsig Shkoder 979,000 2023-11-22 2023-11-23 88210130232023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Siguracion ndertese, up nr 47 dt 26.09.23, ft of nr 2285/9 dt 26.09.23, klas perf+njoft fit dt 27.09.23, fat nr 188132/2023 dt 14.11.23, pv dt 14.11.23
    Galeria Kombetare e arteve (3535) Albsig Tirane 283,000 2023-11-21 2023-11-22 12510120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-likujd siguracion veprash arti ne transport dhe rreziqet up 90 dt 18.09.2023 ft of 18.09.2023 klas perf 19.09.2023 kont 21.09.2023 ft 12839 dt 27.10.2023 pv 27.10.2023