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

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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 449,076,416.00 1,485 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 4,680 2023-06-20 2023-06-21 49710020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/25, dt 30.05.23, ft nr 72237, dt 30.05.23
    Teatri Kombetar (3535) Albsig Tirane 38,000 2023-06-19 2023-06-20 13910120222023 Sherbime te tjera Teatri Kombetar 1012022-siguracin shkres ft 83162 dt 16.6.23 shkres 515 dt 14.6.23
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 19,580 2023-06-19 2023-06-20 7510140962023 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz sig TPL automjete up nr 08 date 13.06.2023 fat nr 82456 date 15.06.2023
    Sp. Puke (3330) Albsig Puke 399,300 2023-06-16 2023-06-19 11110130832023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHPENZIME SIGURACIONIT TE AUTOMJETEVE TPL+KASKO VITI 2023 UP NR 44 DT 01.06.2023,FTESE PER OFERTE NR 162/1 DT 02.06.2023,NJOFTIM FITUSI DT 02.06.2023,FAT TATIMORE NR 75433 DT 05.06.2023
    Burgu Lushnje (0922) Albsig Lushnje 77,510 2023-06-15 2023-06-16 7810140032023 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik. Shpenzime siguracion mjeti, fat.fisk.nr.79766 dt.12.06.2023, Akt marrje dorezim nr.7/1 dt.12.06.2023, PV emergjence Nr.7 Dt.12.06.2023
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 299,200 2023-06-15 2023-06-16 9110130112023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 79927 DT 12.06.2023,URDHE RPROK NR 6 DT 05.06.2023,NJ FITUESI DT 11.06.2023,PREVENTIV DT 04.06.2023,SIGURACION NDERTESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 660,000 2023-06-08 2023-06-15 22010051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR shpenzime te siguracionit te godines, UP nr.349 dt.31.05.23, njof fit nr2059/5 dt05.06.23,fto 2059/2 dt 31.05.23 PV marr ne dor nr.2059/6 dt.05.06.23,FTSH nr.75549/2023, dt.05.06.23, polica sigurimi nr 230908056
    Bashkia Vlore (3737) Albsig Vlore 82,900 2023-06-13 2023-06-14 58121460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti up nr 29 dt 16.05.23,ftese per oferte,fat nr 77088 dt 07.06.23 Bashkia 2146001
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 116,700 2023-06-13 2023-06-14 11810160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion detyrueshem mjete Up n.13 dt.31.05.2023 ft n.76545/2023 dt.06.06.2023 pmd dt.06.06.2023
    Presidenca (3535) Albsig Tirane 3,352 2023-06-08 2023-06-12 28610010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- sig shendetesor up nr 2180 date 19.05.2023 fat nr 66258/2023 date 19.05.2023
    Bashkia Koplik (3323) Albsig M.Madhe 691,306 2023-06-07 2023-06-08 23221300012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat dt.24.05.2023,
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-06-06 2023-06-08 46110020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 siguracion TPL mk 2817/10,dt 28.9.22, kon 1011/20,dt 19.5.23, ft nr 67145,dt 22.05.23
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 105,600 2023-06-06 2023-06-07 9610050392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039 A.K.D.C 2023 602- shpenzime sigurimi kunder zjarrit dhe rreziqeve shtese, kerkese dt 23.05.2023, fature nr. 68719/2023 dt 24.05.2023, urdher i brendshem nr.16 dt 02.06.2023
    Bashkia Gramsh (0810) Albsig Gramsh 29,300 2023-06-05 2023-06-06 37021140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambetur,fat nr.197051 date 29.12.2022
    Kuvendi Popullor (3535) Albsig Tirane 88,350 2023-05-29 2023-06-01 43010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 siguracion TPL mk 2817/10,dt 28.9.22, kon 6,dt 15.5.23, ft nr 65657,dt 18.5.23
    Sp. Kavaje (3513) Albsig Kavaje 28,200 2023-05-30 2023-05-31 15810130712023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE SHPENZIME SIGURACION MJETI FATURE NR 68013 DT 23.05.2023
    Spitali Fier (0909) Albsig Fier 164,800 2023-05-29 2023-05-30 33110130172023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion kasko up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.58213/2023 polic sig.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Albsig Durres 19,580 2023-05-26 2023-05-29 6010160862023 Sherbime te sigurimit dhe ruajtjes FAT 68721 sig automjeti 1016086 SHTEPIJA E PUSHIMIT MB
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,740,000 2023-05-25 2023-05-29 11810131192023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 Qendra Kombetare e Urgjences Mjeksore 602- siguracion i QKUM up 55 dt 16.3.2023 njoft fit 149/14 dt 25.4.2023 kontrate 149/16 dt 5.5.2023 ft 59880 dt 9.5.2023 pv 9.5.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 108,460 2023-05-24 2023-05-25 5310050402023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040-E.SH.F.F. 2023- 602 sigurim godine dhe pajisjesh, kerkese dt 16.5.2023, urdher nr.20 dt 23.05.2023, fature nr.64193/2023 dt 16.05.2023