Treasury Transactions 2019-2024

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 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
    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
    Bashkia Libohove (1111) Albsig Gjirokaster 58,848 2023-08-17 2023-08-18 22021160012023 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove.Siguracion automjeti, fatura nr.70441 dt.26.05.2023,fh nr.31 dt.29.05.2023, UP,nr.7/11 dt.02.05.2023
    Komuna Klos (0625) / Bashkia Klos (0625) Albsig Mat 48,880 2023-08-17 2023-08-18 87326540012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz.per siguracion mjetit AA079KE,AA301SZ.Urdh.Prok.Nr.35 Dt.20.07.2023.Ftese oferte.Vlers.perf.sist.app.Fat.Nr.112942/2023 Dt.27.07.2023.Polica sigurimi Nr.8584106,9928288 Dt.27.07.2023.
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 495,000 2023-08-11 2023-08-14 13610051302023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005130 AKU ,SIGURIM I NDERTESES DHE INVENTARIT EKONOMIK NR FAT 122115/2023 DT 07.08.2023 UP NR 8 DT 31.07.2023
    Bordi Rajonal i Kullimit Durres (0707) Albsig Durres 13,490 2023-08-11 2023-08-14 19610050682023 Shpenzimet e siguracionit te mjeteve te transportit FAT 112549 sig tpl DR UJITJES DHE KULLIMIT DURRES
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 29,300 2023-08-10 2023-08-11 9610160552023 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.20, date 08.08.2023, procesvarbal emergjent date 08.08.2023, fatura nr.125569/2023, date 08.08.2023.
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 99,510 2023-08-10 2023-08-11 18210131192023 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- siguracion automjeti tpl kasko up nr 170 dt 28.07.2023 p.v nr 441/1 dt 28.07.2022 ft nr 113302 dt 28.07.2023 police sig TPL kasko
    Qarku Vlore (3737) Albsig Vlore 143,182 2023-08-04 2023-08-07 20220370012023 Shpenzimet e siguracionit te mjeteve te transportit 2037001 KESHILLI I QARKUT VLORE SIGURIM I MJETEVE TE TRANSP TE KESHILLIT FAT NR 104380/2023 DT 17.07.2023 UP NR 72 DT 30.06.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Albsig Tirane 142,000 2023-08-03 2023-08-07 24210171422023 Shpenzimet e siguracionit te mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 sig automjeti, up 183, dt 19.07.2023, ft of 1316/2, dt 19.07.23, nj fit 20.07.23, ft nr 107633, dt 21.07.23
    Qendra Ekonomike Kultures (3333) Albsig Shkoder 141,700 2023-08-03 2023-08-04 16421410132023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141013 siguracion ndertese, up 12 dt 26.07.2023, fo 154/8 dt 26.07.2023, kp 154/9 dt 27.07.2023, njoftim fituesi dt 27.07.2023, fat 115704/2023 dt 31.07.2023, pv dt 31.07.2023
    Q.Form. Profes. Durres (0707) Albsig Durres 18,151 2023-08-03 2023-08-04 7610102182023 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE VITIT 2023 FAT NR 103908 DT 17.07.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218