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 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
    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,
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 99,550 2023-10-11 2023-10-12 11421410382023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141038, Shtepia femijes shkollore, siguracion ndertese, kerkese 266 prot dt 09.10.23, urdher 266/1 dt 09.10.23, fat 165887 dt 09.10.23, sit dt 09.10.23, pv 15 dt 09.10.23
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Albsig Korçe 28,200 2023-10-10 2023-10-11 12410051152023 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB SIGURACION MAKINA AA743LO,UP NR 25 DT 25.09.23,PV DT 25.09.23,LIK FAT NR 158405/2023 DT 27.09.2023
    Sp. Permet (1128) Albsig Permet 726,000 2023-10-06 2023-10-09 20910130812023 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET SIGURIM VJETOR I PRONES FAT NR 158839/2023 DT 27.09.2023 ME NR SER PRIMI 230913889 U PROK NR 19 DT 19.09.2023 NJOF FIT DT 21.09.2023 FTESE OFERT DT 21.09.2023
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 99,297 2023-10-05 2023-10-06 12410102602023 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.162481 DT.03.10.2023,URDH BLERJE 32 DT.02.10.2023,BLERJE POLICA SIGURIMI PER JETEN E NXENESVE
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 997,700 2023-10-04 2023-10-06 79910170512023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051%reparti 4001,2023 sig up 11.8.2023nj fit 23.8.23 ft 137421 dt 24.8.2023 pv 24.8.2023
    Burgu 302 Tirane (3535) Albsig Tirane 28,200 2023-10-04 2023-10-06 17710140102023 Shpenzimet e siguracionit te mjeteve te transportit 1014010 IEVP Mine Peza ,sigurac makine,kerkese 5227 dt 21.09.2023,proc verb dt 21.09.2023,fat 154982/2023 dt 21.09.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,250 2023-10-04 2023-10-05 78310170512023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051%reparti 4001,2023 sig up 8.9.2023 nj fit 11.9.2023 ft 14976 dt 12.9.23 pv 12.9.23
    Bashkia Krume (1812) Albsig Has 43,400 2023-10-04 2023-10-05 53821170012023 Sherbime te tjera Sa lik fat nr.158284/2023 dt.26.09.2023,siguracion automjeti TLP,urdh prok nr.34 dt.06.04.2023,ftes per ofert nr.768 dt.07.04.2023,njoftim i fituesit,dt.11.04.2023,police sigurie nr.7162179 dt.26.09.2023 .Bashkia.HAS
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,900 2023-09-28 2023-10-02 78210170512023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051%reparti 4001,2023 sig up 24.8.2023 nj fit 28.8.2023 ft 140316 dt 29.8.2023
    Kuvendi Popullor (3535) Albsig Tirane 156,574 2023-09-29 2023-10-02 82610020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- 602-sig. karton jeshil, mk 2817/10, dt 28.09.23, minikontrate 12, dt 25.09.23, ft nr 158237, dt 26.09.23