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 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 18,705 2024-10-16 2024-10-17 28210051112024 Shpenzime te tjera transporti 1005111 I.S.U.V 2024,lik TPL makine,memo dt 1.09.2024,fat nr 180448 dt 24.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 29,300 2024-10-16 2024-10-17 28310051112024 Shpenzime te tjera transporti 1005111 I.S.U.V 2024,lik TPL makine,memo dt 11.09.2024,fat nr 171776 dt 11.09.2024
    Sp. Permet (1128) Albsig Permet 720,500 2024-10-16 2024-10-17 20410130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET SIGURIM VJETOR I PRONES FAT NR 191197 ME NR POLICE 240915936 DT 08.10.2024 U PROK NR 20 DT 01.10.2024 NJOF FIT NR 02.10.2024 FTES OFERT DT 02.10.2024 SHKRES NR 477/3 DT 15.02.2024 PROCES VERBAL DT 01.10.2024
    Presidenca (3535) Albsig Tirane 36,089 2024-10-14 2024-10-16 48910010012024 Shpenzime te tjera transporti 1001001 Presidenca - lik ft sig shendeti, up nr 334/3 dt 04.10.2024, pv vl dt 04.10.2024, ft nr 190676/2024 dt 08.10.2024, pvmd dt 08.10.2024
    Inspektoriati Qendror (3535) Albsig Tirane 312,339 2024-10-14 2024-10-15 11610870112024 Shpenzimet e siguracionit te mjeteve te transportit 1087011, IQ - lik siguracion tpl automjeti , up nr.443/4 dt 20.9.24 , pv njo fit dt 27.9.24 , ft nr.183500 dt 27.9.24
    Fakulteti i Mjekesise (3535) Albsig Tirane 794,200 2024-10-14 2024-10-15 14910111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Shpenz siguracion ndertese,UP 2 dt 25.7.24,ftes of 1833/5 dt 25.7.24,njof fit 25.7..24,akt marv 1833/14 dt 1.8.24,fat 136555 dt 1.8.24
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 497,200 2024-10-11 2024-10-14 1511005130204 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 AKU 1005130 SIGURIM NDERTESE DHE IJNV EKONOMIK FAT 179004 DT 23.9.2024 UP 7 DT 29.8.2024 FTES OF 3384/4 DT 16.9.2024 NJOFTIM FITUES 17.9.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Albsig Diber 43,200 2024-10-10 2024-10-11 11210121402024 Sherbime te tjera 2024 Shkolla e mesme 1012140 sherbime sigurimit te jetes se nxenesve up nr 17 dt 02.10.2024 fat nr 191513 situacion pv marrje ne dorezim dt 09.10.2024 njof fit ftese ofert
    Sp. Puke (3330) Albsig Puke 399,300 2024-10-08 2024-10-10 16910130832024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.PER SIGURACIONIN E MJETEVE UP 100 DT 28.08.2024,FT PER OFERTE 311/2 DT 29.08.2024,NJ FITUESI DT 30.08.2024,KONTRAT 240802346 DT 02.09.2024,FAT TAT 165447 DT 03.09.2024
    Bashkia Krume (1812) Albsig Has 43,400 2024-10-03 2024-10-07 46421170012024 Shpenzimet e siguracionit te mjeteve te transportit Sa lik shpnz sig,ft nr.186058/2024 dt.01.10.2024,UKB nr 20 dt 31.05.2024,P.SIG nr.9031667 dt.01.10.2024 (nr.serie 240729439).Bashkia HAS
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 498,300 2024-10-04 2024-10-07 10710121502024 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT 184462 DT 30.09.2024,UP 4 DT 25.09.2024, FTESE OF DT25.09.2024 NF 27.09.2024, SIGURACION GODINE SHKOLLE
    Kuvendi Popullor (3535) Albsig Tirane 18,720 2024-10-03 2024-10-04 80910020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 2513/9 dt 20.9.24, fat 180424/2024 dt 24.9.24, raport 2513/11 dt 26.9.24
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Albsig Diber 179,035 2024-09-30 2024-10-01 8210161042024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Kufiri 1016104 siguracion mjetesh up nr 16 dt 03.09.2024 ft nr 170370 situacion nr 1143 pv marrje ne dorezim nr 16 dt 10.09.2024 njof fit ftes ofert
    Bashkia Shkoder (3333) Albsig Shkoder 958,297 2024-09-26 2024-09-27 127521410012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141001 Sigurimi i pronave, ndertesave dhe inventari i tyre ekonomik, up nr 1257 dt03.09.24, ft of nr 17683/1 dt04.09.24, njof fit nr 17683/2 dt06.09.24, fat nr 171461/2024 dt11.09.24, pv dt 11.09.24
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 26,407 2024-09-25 2024-09-26 25010290372024 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Shkoder, sigurim automjeti,pcv treg 1601 dt 20.09.24,fl 1601/1 dt 20.09.24,kerk 1601/2 dt 20.09.24,pcv prok 1601/3 dt 20.09.24,fat 178005 dt 20.09.24,pcv 1601/4 dt 20.09.24,U dt 20.09.24
    Prefektura e qarkut Kukes (1818) Albsig Kukes 18,182 2024-09-25 2024-09-26 14710160682024 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Kukes siguracion mjeti up n.9 dt.16.07.2024 ft n.124352 dt.18.07.2024 mjeti AB399IP
    Bashkia Koplik (3323) Albsig M.Madhe 721,872 2024-09-24 2024-09-25 36621300012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat.elek.nr.164986  proc verb dt.03.09.2024,
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 29,198 2024-09-24 2024-09-25 11110160552024 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise  Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.24, datë 27.08.2024, app datë 27.08.2024, fatura  nr.166256/2024, datë 04.09.2024, seria 240351282.
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 268,400 2024-09-24 2024-09-25 14010130102024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010- NJVKSH Kukes sigurimi i nderteses nga zjarri dhe rreziqe Up n.18 dt.24.05.2024 ft n.171185 dt.11.09.2024
    Spitali Distrofik (3535) Albsig Tirane 796,950 2024-09-24 2024-09-25 20410130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- Sigurim Objekti dhe astet QKTRF , UP nr 91/8 dt 28.08.2024, NJF dt 30.08.2024, FT nr 176858/2024 dt 19.09.2024, PVMD dt 19.09.2024