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

  • 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 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) Albsig Tirane 100,000 2023-09-18 2023-09-22 17010060792023 Shpenzimet e siguracionit te mjeteve te transportit 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft sig aut, up nr 10 dt 06.09.2023, ft nr 150496/2023 dt 13.09.2023, pv md dt 13.09.2023
    Zyra Punesimit Tirane (3535) Albsig Tirane 18,705 2023-09-15 2023-09-18 124410102142023 Shpenzimet e siguracionit te mjeteve te transportit 1010214 DR.AKPA shp sigurac. mj trans, ft 150103/2023 dt 13.09.2023
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-09-15 2023-09-18 78310020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22, minikontrate 11, dt 11.09.2023, fat nr 149256, dt 12.09.2023
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 28,200 2023-09-15 2023-09-18 18110130052023 Shpenzimet e siguracionit te mjeteve te transportit 1013005 DSH SH P SHPENZ PER MJETET E TRANS FAT .NR 146406/2023 DT 07.09.2023
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 17,510 2023-09-14 2023-09-15 21510290272023 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE LIK FAT.140366 DT.29.08.2023 URDH PAGES NR.84 DT.04.09.2023,PROC VERB DT.26.08.2023,URDH BLERJE NR.16 DT.28.08.2023 SHPENZ PER SIGURACION
    Gjykata e rrethit Korce (1515) Albsig Korçe 17,510 2023-09-13 2023-09-14 19710290232023 Shpenzimet e siguracionit te mjeteve te transportit 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, SHPENZIME SIGURANCION MJET TRANSPORT, KERKESE DT.06.09.2023, P.V.F.L DT.06.09.2023, P.V DT.07.09.2023, FATURA NR.146345/2023 DT.07.09.2023, URDHER BRENDSHEM LIKUJDIMI
    Ndermarrja Rruga (0707) Albsig Durres 104,982 2023-09-11 2023-09-12 28025221070142023 Shpenzimet e siguracionit te mjeteve te transportit POLICA SIG FAT 111768 TARGA AA475JF, AA497RZ / ND RRUGA 2107014
    Sp. Pogradec (1529) Albsig Pogradec 980,000 2023-09-06 2023-09-08 46610130822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 SPITALI POGRADEC LIKUJDON SIGURACIONE VJETORE,FATURA NR 133893+PVMD DT 18.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 419,500 2023-08-29 2023-08-31 15010161032023 Shpenzimet e siguracionit te mjeteve te transportit 1016103- Dr Kufirit Kukes siguracion mjeti up n.08 dt.03.08.2023 ftn.136025/2023 dt.22.08.2023
    Gjykata e rrethit Kukes (1818) Albsig Kukes 75,000 2023-08-30 2023-08-31 10910290252023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025-Gjykata Kukes siguracion ndertese up n.16 dt.31.07.2023 ft n.136255/2023 dt.22.08.2023 pv marrje dorezim dt.22.08.2023
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 988,000 2023-08-30 2023-08-31 42910200012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Dr.Pergj. Arkivave 2023, lik ft sig asetesh, up nr 396 dt 25.07.2023, njoft fit dt 26.07.2023, ft nr 124464/2023 dt 09.08.2023
    Klubi I Shumesporteve (0707) Albsig Durres 62,250 2023-08-30 2023-08-31 8921070092023 Shpenzime per te tjera materiale dhe sherbime operative fat 140630 sig makine /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Qendra Sociale "Strehëza Tiranë" (3535) Albsig Tirane 29,300 2023-08-25 2023-08-28 4621018192023 Shpenzimet e siguracionit te mjeteve te transportit 2101819-Qendra.Sociale Streheza-siguracion makine urdher brendsh 95 dt 15.8.2023 ft 136790 dt 23.8.2023
    Bordi Rajonal i Kullimit Durres (0707) Albsig Durres 1,000 2023-08-23 2023-08-24 20610050682023 Shpenzimet e siguracionit te mjeteve te transportit FAT 122575 PG SIG DR UJITJES DHE KULLIMIT DURRES
    Bordi Rajonal i Kullimit Durres (0707) Albsig Durres 43,400 2023-08-23 2023-08-24 20510050682023 Shpenzimet e siguracionit te mjeteve te transportit FAT 112546 SIG DR UJITJES DHE KULLIMIT DURRES
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 18,151 2023-08-23 2023-08-24 11710170852023 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig up 8.8.23 ft of 9.8.23 ft 4 dt 9.8.23
    Bashkia Kamez (3535) Albsig Tirane 43,400 2023-08-22 2023-08-23 109621660012023 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez sigurim i detyrueshem mjeti up nr 5574/1 dt 19.07.2023 fat nr 106362 dt 19.07.23
    Bashkia Kamez (3535) Albsig Tirane 28,200 2023-08-18 2023-08-21 109321660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez shpenzime sigurimi mjeti zjarrfikes, UP nr.5129/1 dt 29.06.2023, pv dt 29.06.2023, fature nr.91667 dt 29.06.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 19,580 2023-08-18 2023-08-21 2610290512023 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Administrative Shk.Pare Lushnje, Sa lik Shpz. per siguracionin e mjeteve te transportit, fat.fisk.nr.125847 dt.10.08.2023, urdher dt.09.08.2023
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 18,182 2023-08-18 2023-08-21 22210630032023 Shpenzimet e siguracionit te mjeteve te transportit 1063003 Kol. i Posac. i Apel - shpz sig te mjeteve te transp ,kerkese nr 772 dt 29.06.23, fat nr 115370 dt 31.07.23,pvmd 772/1 dt 31.07.23,urdh pag nr 211 dt 17.08.23