Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Reparti Ushtarak Nr.4300 Tirane (3535) ALB - SIGURACION Tirane 201,280 2018-08-02 2018-08-06 71210170512018 Shpenzime per te tjera materiale dhe sherbime operative 1017051, rep usharak 4001, shp per pjes miion usht nderkom u.prok 548 23.7.18 ft ofert 5133/1 23.7.18 shp fit 26.7.18 fat 179 dt 26.7.18 ser 62970879 p.ver marje dor 26.7.18
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 28,480 2018-08-02 2018-08-03 72121460012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH BASHKIA 2146001 FAT 2 DT 26.07.2018 U.PROK 20.07.2018 FTES OFERTE
    Gjykata e rrethit Kruje (0716) ALB - SIGURACION Kruje 18,993 2018-07-30 2018-07-31 8810290242018 Shpenzimet e siguracionit te mjeteve te transportit 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE siguracion automjeti sipas urdh prok nr10 dt 24.7.18 njoft fit dt 26.07.18 fat nr 190 dhe nr serial 60223745 dt 27.7.2018
    Drejtoria Arsimore Durres (0707) ALB - SIGURACION Durres 69,616 2018-07-26 2018-07-27 22110110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE RAJONALE DURRES PAGUAR SIG VJETOR E NDERKOMBETAR DHE TE DETYRUAR FAT NR 60223455 DT 30.06.2018
    Bashkia Bajram Curri (1836) ALB - SIGURACION Tropoje 19,717 2018-07-25 2018-07-26 48521450012018 Shpenzime te tjera transporti BAshkia Tropoje siguracion automjeti ft 20.07.2018
    Gjykata e rrethit Shkoder (3333) ALB - SIGURACION Shkoder 19,717 2018-07-24 2018-07-25 14710290372018 Shpenzimet e siguracionit te mjeteve te transportit 1029037, GJYKATA E RRETHIT,SIGURIM AUTOMJETI KERKESE DT 17.07.2018, FT NR 207 DT 19.07.2018 SERI 60223434, UB +PCV DT 19.07.2018
    Sp. Mallakaster (0924) ALB - SIGURACION Mallakaster 28,480 2018-07-19 2018-07-20 25610130772018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ALB - SIGURACION U.P NR.31 DATE 12.07.2018 FAT.NR.11 DATE 12.07.2018 PER SPITALIN MALLAKASTER
    Gjykata e rrethit Vlore (3737) ALB - SIGURACION Vlore 86,386 2018-07-19 2018-07-20 8710290402018 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJ E RRETHIT VLORESIGURACION MJETI FAT 99 DT 12.07.2018.
    Prefektura e qarkut Durres (0707) ALB - SIGURACION Durres 17,676 2018-07-18 2018-07-19 12610160612018 Shpenzimet e siguracionit te mjeteve te transportit / SIG MJETI NR .FAT.185 DT 16.7.2018 PREFEKTURA / KOD 1016061/ TDO 0707
    Qendra Ekonomike Kultures (3333) ALB - SIGURACION Shkoder 99,912 2018-07-17 2018-07-18 8721410132018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dega ekonomike e kultures SIG NDERTESE KERKESE DT 19.06.2018, FT NR 200 SERI 60223427+PCV DT 26.6.18,UB NR 13 DT 05.07.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALB - SIGURACION Tirane 89,248 2018-07-17 2018-07-18 20510102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise sh siguracion makine, kontrate ne vazhdim 233/3 dt 12.02.2018 fat 43 dt 12.07.2018 seri 60223693
    Qarku Shkoder (3333) ALB - SIGURACION Shkoder 70,993 2018-07-13 2018-07-16 15620330012018 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder siguracion TPL automjeti me targe AA761AC, MARRVESHJE NR 12/2 DT 27.03.2018, FT 60223422 dt 20.06.2018+PCV DT 20.06.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALB - SIGURACION Tirane 70,496 2018-07-13 2018-07-16 9210160992018 Shpenzimet e siguracionit te mjeteve te transportit 1016099 1016099, Apar dep kuf e migrac pagese ft sig mj tr nr 37 dt 6.7.18 sr 60223687, u prok 9 dt 16.4.18, ftesa 9/1 dt 16.4.18 targe MB474 AA/MB473AA
    Agjensia Kombetare e duhaneve (3535) ALB - SIGURACION Tirane 18,993 2018-07-12 2018-07-13 13310050392018 Shpenzimet e siguracionit te mjeteve te transportit 1005039-A.K.Duhan-Cigare,sigurim vjetor TPL , Mitsubishi,fat nr 26 dt 11.07..2018,sr 180211687,u.b.pagese nr 28 dt 11.07.18,police sigurie dt 11.07.2018
    Bashkia Kamez (3535) ALB - SIGURACION Tirane 28,480 2018-07-11 2018-07-12 9421660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd/Ujesjell Kamez 2018 sig shkres 26.6.18 fat 26.6.18 seri 180239801
    Qendra e Zhvillimit Shkoder (3333) ALB - SIGURACION Shkoder 99,598 2018-07-09 2018-07-10 2821410372018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra Zhvillimit Shkoder, sigurim ndertese, kerkese nr 16/1 dt 10.04.2018, ft 44862494 dt 12.04.2018, pcv dorezimi dt 12.04.2018, urdher pagese nr 54 dt 10.05.2018
    Qarku Shkoder (3333) ALB - SIGURACION Shkoder 49,910 2018-07-09 2018-07-10 13920330012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Keshilli i Qarkut Shkoder siguracion nga zjarri, urdher i brendhsme nr 15 dt 26.02.2018, kerkese nr 11 dt 11.06.2018, ft 60223420 dt 13.06.2018, pcv sherbimi 13.06.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALB - SIGURACION Tirane 24,339 2018-07-05 2018-07-09 18310102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise sh siguracion makine, kontrate ne vazhdim 233/3 dt 12.02.2018 fat 23 dt 14.06.2018 seri 60223673
    Shtepia e Femijeve Shkollor Shkoder (3333) ALB - SIGURACION Shkoder 29,553 2018-07-05 2018-07-06 5921410382018 Shpenzimet e siguracionit te mjeteve te transportit 2141038 Shtepia Femijes Shkollore Shkoder,kerkese nr 08dt 08.06.2018,urdher brendshem 08/1 dt 08.06.2018,ft 189 ser 60223416 dt 08.06.2018, pcv nr 07 dt 08.06.2018
    Zyra Punesimit Gjirokaster (1111) ALB - SIGURACION Gjirokaster 18,993 2018-07-03 2018-07-05 283101952018 Shpenzimet e siguracionit te mjeteve te transportit 1010195 Zyra e Punes .Shpenzime per siguracionin e mjeteve, fatura nr 97 dt 04.06.2018, nr serial 180146493