Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - SIGURACION All 133,923,286.00 691 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALB - SIGURACION Tirane 103,000 2017-03-10 2017-03-13 4510160032017 Shpenzimet e siguracionit te mjeteve te transportit 1016003, akademia e sigurise siguracion automjeti up 18 dt 28.02.2017 fat 347 dt 2.03.2017 seri 36071594
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALB - SIGURACION Tirane 47,900 2017-03-10 2017-03-13 2110160992017 Shpenzimet e siguracionit te mjeteve te transportit 1016099,apar dep kuf migr pagese ft sigurac mjetesh nr 116 dt 6.3.17 sr 44862216, u prok 1.2.17, ftesa 1.3.17, rel 3.3.17, polic sig 1.3.17
    Bashkia Delvine (3704) ALB - SIGURACION Delvine 18,933 2017-03-07 2017-03-10 8621040012017 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion TPL nr 1020910dt 30.12.2016 bashkia delvine
    Zyra Arsimore Has (1812) ALB - SIGURACION Has 18,993 2017-03-06 2017-03-07 3510111182017 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118,Sa lik.Sigurim automjeti fat.nr.33 seria 2397447 dt.06.03.2017 kod i raportimit 74233F349E4C3EB0EDEOBF4, Zyra Arsimore HAS.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALB - SIGURACION Tirane 17,558 2017-03-06 2017-03-07 9510051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D,SH.P.A.602- siguracion automjeti ,u-p nr 9 dt 28.02.2017,ft.oft dt 28.02.17,p.v.zh.procd dt 02.03.2017,fat nr 24 dt 01.03.2017,seri 42187374
    Dega e Thesarit Tirane (3535) ALB - SIGURACION Tirane 348,500 2017-03-06 2017-03-07 2710100352017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dega e Thesarit sigurim ndertese, UP 3 dt 24.2.17, njoft.fituesi 28.2.17 ft 157 dt 28.2.17 seri 44862157, polica e sigurimit nr. 46455527
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALB - SIGURACION Tirane 98,000 2017-02-22 2017-02-28 5410060012017 Shpenzimet e siguracionit te mjeteve te transportit M.T.I siguracion kasko fat 82 dt 16.02.2017 sr 44862032 fat 18 dt 17.02.2016 sr 2422306 fat 833 dt 17.02.2017 sr 2422307 up 04 dt 14.02.2017 ftes ofert 15.02.2017 nj fit 15.02.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ALB - SIGURACION Gjirokaster 525,000 2017-02-23 2017-02-24 4810160282017 Shpenzimet e siguracionit te mjeteve te transportit 1016028 POLICIA GJIROKASTER SIGURACION MJETI FAT NR 67 DT 06.02.2017 NR SER 44862017 UP 5 DT 31.01.2017 PV FTESE OFERTE VLERESIM PERFUND
    Spitali Shkoder (3333) ALB - SIGURACION Shkoder 227,000 2017-02-23 2017-02-24 6210130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion makine, urdher prokurimi nr 15 dt 15.02.2017, ftese oferte 15.02.2017, njoftim fitues app 17.02.2017, ft 23571287 dt 20.02.2016, pcv marrje dorezim 20.02.2017
    Drejtoria e shendetit publik Kruje (0716) ALB - SIGURACION Kruje 18,993 2017-02-15 2017-02-16 1310130322017 Shpenzimet e siguracionit te mjeteve te transportit 1013032 DREJTORIA E SHENDETIT PUBLIK shpenzim per siguracion mjeti transporti lik i fat me nr 62 nr serial 2207778 dt 30.11.2016 procest verbal format nr 5 dt 30.11.2016
    Q.SH.A.M.T. Tirane (3535) ALB - SIGURACION Tirane 73,584 2017-02-09 2017-02-13 1610160072017 Shpenzimet e siguracionit te mjeteve te transportit qend sherb Adm mjet Transp, sig.aut.kont.83/2 dt.27.01.2017 ft.2187357 dt.27.01.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) ALB - SIGURACION Lezhe 119,999 2017-02-07 2017-02-09 1010251422017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHKOLLA KOLIN GJOKA LIK FAT.5 ME SERI 36071682 DT.01.02.2017,FHYRJE NR.02 DT.01.02.2017,SIPAS URDH PROK NR.02 DT.30.01.2017,PROC VERB DT.31.01.2017 SIGURIM JETE PER NXENESIT
    Sp. Librazhd (0821) ALB - SIGURACION Librazhd 28,000 2017-02-02 2017-02-03 2310130762017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20162098 DATE 28.12.2016,UP NR 67 DATE 23.12.2016.
    Dega e Kujdesit Paresor Lezhe (2020) ALB - SIGURACION Lezhe 119,553 2017-01-31 2017-02-01 1410130112017 Shpenzimet e siguracionit te mjeteve te transportit 1013011 DREJT RAJONALE E SHENDETESISE PAG FAT 21 DT 11.0.1.2017,URDHER PROK NR 03 DT 08.01.2017,PROÇESVERBAL DT 08.01.2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ALB - SIGURACION Shkoder 28,480 2017-01-27 2017-01-30 1110120062017 Shpenzimet e siguracionit te mjeteve te transportit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,SIGURACION MJETI, FATURE 23571284 DT 18.01.2017
    Qendra e Zhvillimit Shkoder (3333) ALB - SIGURACION Shkoder 29,553 2016-12-30 2017-01-06 13021410372016 Shpenzimet e siguracionit te mjeteve te transportit 2141037 QENDRA E ZHVILLIMIT,SIG AUTOMJETI UP NR 14 DT 16.12.2016, FORMULARI NR 5DT 19.12.2016, FAT 23571272 DT 19.12.2016, PROCVERBAL DT 19.12.2016
    Qendra e Zhvillimit Shkoder (3333) ALB - SIGURACION Shkoder 69,700 2016-12-30 2017-01-06 13121410372016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 QENDRA E ZHVILLIMIT,SIGURIM NDERTESE UP NR 15 DT 16.12.2016, FORMULARI NR 5DT 19.12.2016, FAT 23571274 DT 19.12.2016, PROCVERBAL DT 19.12.2016
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 18,993 2016-12-29 2016-12-30 74221100012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik siguracion UP nr 18/1 dt 05.12.2016 PV dt 08.12.2016 ft nr 2259046
    Spitali Universitar i Traumes (3535) ALB - SIGURACION Tirane 292,000 2016-12-29 2016-12-30 72310171382016 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT siguracion kasko, up 155/4 dt 19.12.16, ft.of. 19.12.16, nj.fit. 21.12.16, ft 59 dt 20.12.16, seri 42187259
    Ndermarrja punetoreve nr. 3 (3535) ALB - SIGURACION Tirane 28,480 2016-12-30 2016-12-30 25321011562016 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet te Qytetit Lik sig mjeti up 3490 dt 14.12.2016 pv 20.12.2016 plice sig 2254059 dt 21.12.2016