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 468,067,659.00 1,566 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 Vendore e Policise Kukes (1818) Albsig Kukes 48,000 2023-07-18 2023-07-20 14610160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes sig mjete transporti up n.15 dt.30.06.2023 ft n.92565/2023 dt.06.06.2023 pmd 06.07.2023
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 119,199 2023-07-18 2023-07-19 18610160702023 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 104562 DT 17.07.2023,SIGURACION VJETOR AUTOMJETI ME TARGA AA477UA,SIGURACION KASKO,SIGURIM AKSIDENTET PERSONALE
    Spitali Kukes (1818) Albsig Kukes 739,200 2023-07-18 2023-07-19 27410130202023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes ditar 17967 sig objekti up n.07 dt.27.04.2023 ft n.55022 dt.29.04.2023 police n.06044 dt.29.04.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 997,700 2023-07-14 2023-07-18 45210170092023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 reparti 1001 2023 signdertese up 4.7.2023 nj fit 5.7.23 ft 96704 dt 7.6.2023
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 99,770 2023-07-17 2023-07-18 15610290372023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, Sigurim ndertese,miratim kerkese dt. 12.07.2023, ub per likuidim dt. 14.07.2023, fat nr 102342/2023 dt. 14.07.2023, pv dt. 14.07.2023
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2023-07-12 2023-07-14 57010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 10, dt 22.06.23, ft nr 87335, dt 22.06.23
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 249,700 2023-07-13 2023-07-14 10410130102023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010- NJ V K SH Kukes Siguracion Objekti nga zjarri ft n.82434/2023 dt.15.06.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 18,151 2023-07-11 2023-07-14 7910141062023 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Arkivi Shteteror i Sistemit Gjyqesor siguracion automjeti up nr 312/1 date 06.07.2023 fat nr 97284 date 07.07.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Albsig Tirane 656,233 2023-06-27 2023-07-11 52110120012023 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Ministria e Kultures, siguracion makine fat nr 82975.2023 dt 15.06.2023 fat nr 82973.2023 dt 15.06.2023 urdh prok me vlere te vogel nr 360 dt 13.06.2023 njoft fitues shkrese nr 3310 dt 22.06.2023
    Bashkia Tirana (3535) Albsig Tirane 56,400 2023-07-06 2023-07-11 269821010012023 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Likujd shpenz siguracion transp mjetet e Bashkise Praktika tenderimit ush 2697/2023 Kontr ne vzhd nr 15007/6 dt 30.05.2023 Proces verb marr dorz dt 31.05.2023 Fature nr 72943/2023 dt 31.05.2023
    Bashkia Tirana (3535) Albsig Tirane 5,839,291 2023-07-05 2023-07-11 269721010012023 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Shpenzime siguracion mjete Up 15007 dt 13.04.2023 Njof fit 15007/3 dt 11.05.2023 kont 15007/6 dt 13.05.2023 pv 08.06.2023 fat 77508 dt 08.06.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Albsig Tirane 697,201 2023-07-05 2023-07-07 16010170872023 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2023 sig up 31.5.2023 ft of 31.5.2023 nj fit 3.5.2023 ft 77199 dt 7.6.2023
    Bashkia Shkoder (3333) Albsig Shkoder 506,500 2023-06-29 2023-06-30 87621410012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Shkoder Sherbim sig mjeteve Up nr 647 dt 02.06.23,.ftese oferte nr 7661/1 dt 02.06.23,njof fitu nr 7661/2 dt 05.06.23,,fat nr 78658 dt 09.06.23,pv dt 09.06.23
    Burgu Fushe-Kruje (0716) Albsig Kruje 28,200 2023-06-29 2023-06-30 11110140502023 Shpenzimet e siguracionit te mjeteve te transportit 2023-I.E.V.P Fushe Kruje Siguracion TPL per mjetin AA538XB kerkesa nr 4618 dt 26.06.2023 urdheri nr 4 lik fat nr 90064/2023 dt 27.06.2023
    ASHR Tirane (3535) Albsig Tirane 194,000 2023-06-26 2023-06-27 14410130022023 Shpenzimet e siguracionit te mjeteve te transportit 1013002-NJ.V.K.SH. TR -602 shpenzime siguracion i automjeteve, UP nr.32 dt 07.06.2023, ft oferte 1459/1 dt 07.06.2023, nj fituesi dt 09.06.2023, fature nr.82412 dt 15.06.2023, pvmd dt 15.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 331,000 2023-06-26 2023-06-27 11910161072023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria e kufirit 1016107 fat 83123 dt 15.06.2023 u.prok 8 dt 13.06.2023 ftes oferte
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2023-06-23 2023-06-26 4910131012023 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe -lik.fat.elek.nr.8161.proc verb dt.14.06.2023
    Spitali Fier (0909) Albsig Fier 45,170 2023-06-22 2023-06-23 39210130172023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion kasko up.02.03.2023 fo.02.03.2023 vp.02.03.2023 fat.79976/2023 polic sig.
    Bashkia Vlore (3737) Albsig Vlore 353,799 2023-06-21 2023-06-22 60921460012023 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE UP 28 DT 16.05.2023 FTESE DT 16.05.2023 FAT 83692 DT 19.06.2023
    Bashkia Kamez (3535) Albsig Tirane 98,780 2023-06-20 2023-06-21 79321660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez 602- siguracion kasko up nr 4459 dt 31.05.2023 ft nr 14 dt 25.05.2023 pv dt 31.05.2023