Treasury Transactions 2019-2025

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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 578,215,868.00 1,852 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
    Presidenca (3535) Albsig Tirane 5,978 2024-09-09 2024-09-10 42310010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft shp sig shendeti, up nr 3076/4 dt 19.08.2024, pv dt 19.08.2024, ft nr 158684/2024 dt 26.8.2024, pv md dt 26.08.2024
    Dogana Peshkopi (0606) Albsig Diber 19,580 2024-09-04 2024-09-06 7410100922024 Shpenzimet e siguracionit te mjeteve te transportit 2024, Dogana, 1010092, siguracion TPL i automjetit, up nr8, dt06.08.2024, proces verbal ofertash dt06.08.2024, proces verbal marrje dorezim dt07.08.2024, fature nr142972, dt07.08.2024, situacion dt07.08.2024
    Drejtoria Arsimore Kukes (1818) Albsig Kukes 18,705 2024-08-29 2024-08-30 162.10110182024 Shpenzime te tjera transporti DR.Arsimore Kukes Siguruacion mjeti targa AA987AA ft n,134799 dt.31.07.2024 police siguracioni 240322596bashkengjitur
    Gjykata e rrethit Kukes (1818) Albsig Kukes 75,000 2024-08-28 2024-08-29 13810290252024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025-Gjykata Kukes siguracion godine up n.13 dt.31.07.2024 ft n.144790 dt.09.08.2024 pmd dt.09.08.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 598,400 2024-08-27 2024-08-28 12410160162024 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE SIGURACION I MJETEVE TE TRANSPORTIT DHE LUNDRUESE UP NR 9 DT 22.07.24 FTESE OFERTE FAT NR 145058 DT 09.08.24
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 18,151 2024-08-22 2024-08-26 11710170852024 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig shkres 8.8.2024 ft 143313 dt 8.8.2024
    Agjensia e Industrisë Kreative Tiranë (3535) Albsig Tirane 78,000 2024-08-23 2024-08-26 9121010762024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101076-Agjensia e Industrise Kreative 2024-lik siguracion up vl vogel 270/2 dt 6.8.2024 kontr 270/3 dt 7.8.2024 ft 142395 dt 7.8.2024 pv 7.8.2024
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 18,182 2024-08-20 2024-08-23 24110630032024 Shpenzimet e siguracionit te mjeteve te transportit 1063003 Kol. i Posac. i Apel - shpenz sig mjete transporti, sig TPL, kerkese nr 875 dt 30.07.2024, fat nr 135744/2024 dt 31.07.2024, pvmd nr 875/1 dt 31.07.2024
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 991,100 2024-08-22 2024-08-23 244210130602024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sigurim ndertese up nr 40 dt 23.07.24,ftese oferte,njoftim fituesi,fat nr 138227 dt 03.08.24  Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 161,500 2024-08-22 2024-08-23 24210130602024 Shpenzimet e siguracionit te mjeteve te transportit Sigurim ndertese up nr 39 dt 22.07.24,ftese oferte,njoftim fituesi,fat nr 143330 dt 08.08.24  Spitali Psikiatrik 1013060
    Bashkia Bulqize (0603) Albsig Bulqize 43,400 2024-08-21 2024-08-22 52921030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa   AA382NT , sipas fat.130574/2024 dt26.07.2024.
    Bashkia Vlore (3737) Albsig Vlore 353,300 2024-08-21 2024-08-22 88421460012024 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete tpl dhe casco up nr 54 dt 24.06.24,ftese oferte,njoftim fituesi,fat nr 120150 dt 15.07.24  Bashkia Vlore 2146001
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 29,300 2024-08-19 2024-08-20 18110160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig mjeti detyrueshem up n.12 dt 08.07.2024  ft n.134006
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 18,700 2024-08-19 2024-08-20 18010160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig mjeti detyrueshem up n.12 dt 08.07.2024  ft n.1254/2024 dt.15.07.2024 PMD dt.30.07.2024
    Sp. Skrapar (0232) Albsig Skrapar 56,400 2024-08-16 2024-08-19 7810130852024 Shpenzimet e siguracionit te mjeteve te transportit Pagese per siguracionin e Autoambulances tip ford  AB371AX nr fature 134534 date 30.07.2024 Drejtoria e Sherbimit Spitalor
    Qarku Vlore (3737) Albsig Vlore 141,000 2024-08-15 2024-08-16 19520370012024 Shpenzimet e siguracionit te mjeteve te transportit 3737 2037001 KESHILLI I QARKUT VLORE SIGURIM I MJETEVE TE TRANSPORTIT TE KQV URDH PROK 74 DT 01.07.2024 FTESE OFERTE 1064/1 DT 01.07.2024 FAT NR 118240 DT 11.07.2024
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 18,705 2024-08-12 2024-08-13 13210050392024 Shpenzimet e siguracionit te mjeteve te transportit 1005039 A.K.D.C 2024 -lik sig automjeti kerkese 24.7.2024 ft 130227 dt 25.7.2024 urdher lik 31.7.2024
    Burgu Fushe-Kruje (0716) Albsig Kruje 28,200 2024-07-30 2024-07-31 12610140502024 Sherbime te tjera 2024.I.E.V.P. Fushe Kruje Siguracion TPL e pergjithshme per automjetin AA538XB kerkesa nr 6884 dt28.06.2024 urdh nr 14 me nr 7744 dt 26.07.2024 fat nr 108256/2024 dt 28.06.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 890,000 2024-07-30 2024-07-31 30110051172024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 AZHBR Shpenzime per sigurimin e godines, up 232 12.07.24, nof fit 1965/4 29.07.24, fto 1965/2 12.07.24, pv marr ne dor nr 1965/5 dt 29.07.24, ftsh 132858/2024 dt 29.07.24, pol sig 240912402 dt 25.07.2024
    Kuvendi Popullor (3535) Albsig Tirane 81,000 2024-07-29 2024-07-30 61110020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, Siguracion kasko, mk nr 2817/10 dt 28.9.22, uprok nr 19 dt 25.8.22, nj fit nr 2817/9 dt 28.9.22, minikon. nr 2513/5 dt 23.07.24, ft nr 128446 dt 23.7.24, raport nr 2513/7 dt 24.07.24