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
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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
    Drejtoria Rajonale Arsimore, Durrës (0707) Albsig Durres 18,705 2023-11-17 2023-11-20 12410112502023 Udhetim i brendshem FAT 187561SIGURIM TPL AA500DS / D R A P 1011250
    Komisioneret Publik (3535) Albsig Tirane 14,001 2023-11-15 2023-11-16 21010630042023 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- sherb sig te automjetit, kerkese nr 450 dt 01.11.23, urdher nr 450/1 prot nr 32 dt 01.11.23, ft nr 187257 dt 13.11.2023,pvmd 450/2 dt 13.11.23
    Komisioneret Publik (3535) Albsig Tirane 33,000 2023-11-15 2023-11-16 20910630042023 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- sherb sig te automjetit, kerkese nr 450 dt 01.11.23, urdher nr 450/1 prot nr 32 dt 01.11.23, ft nr 187252 dt 13.11.2023,pvmd 450/2 dt 13.11.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 99,801 2023-11-14 2023-11-15 14510051372023 Shpenzimet e siguracionit te mjeteve te transportit 1005137 Sig i mjeteve te transportit, ub nr 76 dt 09.11.23, fat nr 186208/2023 dt 10.11.23, pv dt 10.11.23, urdh nr 77 dt 13.11.23
    Qarku Shkoder (3333) Albsig Shkoder 59,235 2023-11-14 2023-11-15 29820330012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2033001 Sig ndertese, kerk nr 27 dt 29.10.23, urdh nr 29/10 dt 29.10.23, fat nr 182593/2023 dt 03.11.23, pv dt 03.11.23
    Bashkia Shkoder (3333) Albsig Shkoder 956,600 2023-11-14 2023-11-15 165621410012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Shkoder shp sig pronave Up nr 1201 dt 10.10.2023,ftese oferte nr 14332/1 dt 10.10.2023,njof fitu app nr 14432/2 dt 11.10.2023,fat nr 170467 dt 16.10.2023,Pv dt 16.10.2023
    Kuvendi Popullor (3535) Albsig Tirane 162,752 2023-11-10 2023-11-13 98210020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 sigurim tpl Marrv kuader nr 2817/10 dt 28.09.2023 fat nr 180130/2023 dt 31.10.23
    Sp. Berati (0202) Albsig Berat 404,800 2023-11-09 2023-11-13 78210130642023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Rajonal Berat sigurim ndertese ft nr 183473 dt 06.11.2023 kerkesa nr 4859 dt 27.10.2023 up nr 4901 dt 01.11.2023 prverbal bashkelidhur
    Sp. Berati (0202) Albsig Berat 141,000 2023-11-10 2023-11-13 78110130642023 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat sigurimi tpl ft nr 183313 dt 06.11.2023 kerkesa nr 4858 dt 27.10.2023 up nr 4915 dt 01.11.2023 pr verbal bashkelidhur
    Prokuroria e rrethit Kukes (1818) Albsig Kukes 35,020 2023-11-10 2023-11-13 17810280152023 Shpenzimet e siguracionit te mjeteve te transportit 1028015-Prokuroria Kukes Sig Automjeti AA521PF AA017PF ft n.182114 dt.03.11.2023
    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