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
    Bashkia Vlore (3737) Albsig Vlore 479,000 2023-04-26 2023-04-27 34821460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 8 dt 28.03.23,ftese per oferte,fat nr 48036 dt 17.04.23 Bashkia Vlore 2146001
    Bashkia Bulqize (0603) Albsig Bulqize 100,000 2023-04-25 2023-04-26 21321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime kolektive per sigurimin e aksidenteve personale.
    Bashkia Bulqize (0603) Albsig Bulqize 122,010 2023-04-25 2023-04-26 21221030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 319,220 2023-04-20 2023-04-25 35510100392023 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 shp sigurac mj transp. up 28.2.2023 ft of 28.2.2023 njf 7.3.2023 ft 29677/2023 dt 8.3.2023 pv 8.3.2023 permb fat
    Dogana Rinas (3535) Albsig Tirane 18,182 2023-04-20 2023-04-25 4510100792023 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dega Dogana Rinas,2023 pages sigurac aytomj urdher 1081/1 dt 5.4.2023 ft 42940/2023 dt 6.4.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Albsig Tirane 259,667 2023-04-19 2023-04-24 13110171392023 Shpenzimet e siguracionit te mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2023 sig mjeti. up 2,dt 04.04.23, nj fit 06.04.2023, ft nr 43364,.dt 06.04.23, pv 07.04.23
    Bashkia Corovode (0232) Albsig Skrapar 396,245 2023-04-20 2023-04-24 21621390012023 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per siguracionin e mjeteve te transportit Fature 42358 dt 05 04 2023 UP 118 dt 03 04 2023 Bashkia Skrapar
    Reparti i Sig.Brendsh.Ceremonial (3535) Albsig Tirane 139,500 2023-04-18 2023-04-20 3410160782023 Shpenzimet e siguracionit te mjeteve te transportit Rep Ceremonialit, lik sig mjetesh, urdh prok nr 2 dt 31.3.2023,njof fit 5.04.2023,fat 43196/2023 dt 6.04.2023,proc verb dt 6.04.2023
    Bashkia Gramsh (0810) Albsig Gramsh 997,700 2023-04-19 2023-04-20 25421140012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2114001 up nr.07 dt 16.03.2023,ftese oferte,njoftim fituesi,fat nr.37273 date 24.03.2023
    Bashkia Gramsh (0810) Albsig Gramsh 998,000 2023-04-19 2023-04-20 25521140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.8 dt 16.03.2023,ftese oferte,njoftim fituesi,fat nr.37236,37239 date 24.03.2023
    Spitali Lezhe (2020) Albsig Lezhe 28,200 2023-04-19 2023-04-20 20110130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 47114 DT 13.04.2023,URDHER NR 128/4 DT 24.03.2023,SIGURACION AMBULANCE
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2023-04-19 2023-04-20 20010130212023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 46973 DT 13.04.2023,URDHER PROK NR 12 DT 03.04.2023,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 05.04.2023 SIGURACIONE NDERTESASH
    Drejtoria e shendetit publik Kruje (0716) Albsig Kruje 399,300 2023-04-18 2023-04-19 3710130322023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi ftese per ofert dt 07.04.2023 njoftim fituesi dt 07.04.2023 lik fat nr 45341 dt 11.04.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Albsig Tirane 114,451 2023-04-18 2023-04-19 6910870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, 602-siguracion ft 40352 dt 30.03.23 police per sig nr dok 20231 Tirane Podgorice
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Albsig Tirane 114,451 2023-04-18 2023-04-19 7410870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, 602-siguracion ft 40353 dt 30.03.23 police per sig nr dok 20231 Podgorice Tirane
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 29,000 2023-04-14 2023-04-18 6610161072023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti drejtoria e kufirit 1016107 fat 44276 dt 09.04.2023 u.prok 3 dt 06.04.2023 ftes oferte
    Bashkia Bulqize (0603) Albsig Bulqize 13,490 2023-04-12 2023-04-13 18621030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2023-04-12 2023-04-13 18321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Bashkia Bulqize (0603) Albsig Bulqize 43,400 2023-04-12 2023-04-13 18721030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Bashkia Bulqize (0603) Albsig Bulqize 92,800 2023-04-12 2023-04-13 18521030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime karton jeshil per automjete te bashkise.