Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 519,533,712.00 1,683 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 Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 37,103 2025-03-10 2025-03-11 10910141002025 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj sherb prv 2025, lik siguracion i automjetit, up nr 48 dt 14.2.2025 oferta dt 17.2.2025 pv nr 307/4 dt 17.2.2025 ft nr 31773 dt 21.2.2025
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 235,044 2025-03-10 2025-03-11 2710051282025 Shpenzimet e siguracionit te mjeteve te transportit 1005128, AKU Shkoder, shpenzime te siguracionit te automjeteve, UP 1 dt 18.02.25, fo dt 18.02.25, klas perf dt 19.02.25, nj fit dt 19.02.25, fat 31716/2025 dt 21.02.25, pcv dt 21.02.25
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 129,500 2025-03-10 2025-03-11 2810051282025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005128, AKU Shkoder, shpenzime te siguracionit te nderteses, UP 2 dt 21.02.25, fo dt 21.02.25, klas perf dt 24.02.25, nj fit dt 24.02.25, fat 33526/2025 dt 24.02.25, pcv dt 24.02.25
    INUK (3535) Albsig Tirane 369,824 2025-03-10 2025-03-11 12210161302025 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, Siguracion automjeti,Urdh Prok nr 01 dt 18.02.205,Ft per Oferte nr 1248/3 dt 18.02.2025,Njof fit nr 1248/7 dt 20.02.2025,PV MD dt 21.02.2025,Fature nr 31934/2025 dt 21.02.2025
    Gjykata e Apelit Tirane (3535) Albsig Tirane 146,156 2025-03-07 2025-03-10 10410290072025 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk e Apelit Tirane 2025 - shpenz sig te mjeteve te transportit,UP nr.3589/2 dt 17.2.25, ft of 3589/4 dt 17.2.25, nj fit nr.3589/5 dt 20.2.25, pv nr.3589/7 dt 20.2.25, fat nr 30917 dt 20.2.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Albsig Tirane 989,795 2025-03-06 2025-03-07 7210260872025 Shpenzimet e siguracionit te mjeteve te transportit 1026087 AKZM 2025 - sig. automj. TPL per 2025, memo nr 712 dt 18.02.25, up nr 110 dt 19.02.25,ft of nr 712/4 dt 19.02.25, njf dt 21.02.25, fat nr 35156 dt 27.02.25, pvmd nr 767/2 dt 27.02.25
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 393,800 2025-03-06 2025-03-07 2910130432025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik fat nr 31238 dat 20.02.2025,urdher prokur nr 10 dat 03.02.2025,ftes fert dat 19.02.2025,per NJVKSH Sr 2025
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 471,000 2025-03-06 2025-03-07 6110160222025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016022 DREJTORIA E POLICISE VLORE SHPENZIME PER SIGURIMIN E NDERTESAVE UP NR 387 DT 17.02.2025 RELACION PV NR 1 DT 24.02.2025 FAT NR 33203 DT 24.02.2025
    Kuvendi Popullor (3535) Albsig Tirane 18,705 2025-03-05 2025-03-06 17210020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik shp siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, minikontrate 4574/16 dt 29.1.2025, fat 17585/2025 dt 30.1.2025, rap 4574/20 dt 14.2.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 795,000 2025-03-05 2025-03-06 1710061582025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 R.I.Sh.Min 2025, lik ft sigurim shendeti per punonjesit , up nr 1 dt 05.02.2025, njoft fit dt 10.02.2025, kontr dt 11.02.2025, ft nr 253237/2025 dt 11.02.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 24,686 2025-03-05 2025-03-06 7110290482025 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2025 - shpenz siguracion mjete transp, kerkese nr.1574 dt 29.1.2025, UP nr.1574/1 dt 03.02.2025, pv nr.1574/2 dt 03.02.2025, fat nr 19601 dt 03.02.2025
    Gjykata e rrethit Vlore (3737) Albsig Vlore 259,001 2025-03-05 2025-03-06 3610290402025 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIMET E SIGURACIONIT TE MJETIT TE TRASNPORTIT  UP NR 2 DT 17.02.2025  NJOFT FIT DT 18.02.2025 FAT NR 33594 DT 24.02.2025
    IPQP Tirane (3535) Albsig Tirane 199,600 2025-03-05 2025-03-06 2910160052025 Shpenzimet e siguracionit te mjeteve te transportit 1016005 I.P.Q.P, shp siguracioni mj transp. U P  dt 19.02.2025, ft of dt 19.02.2025, nj ft dt 20.02.2025, ft nr 32231/2025 dt 21.02.2025
    Sp. Devoll (1505) Albsig Devoll 297,000 2025-02-27 2025-02-28 4010130672025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PAGESE PER SHPENZIME SIGURACIONI I NDERTESAVE POLICE PER SIGURMIN NGA ZJARI DHE RREZIQET UP NR 3 DT 18.02.2025 PV NR 14 DT PROT 21.02.2025 FAT NR 31696 DT 21.02.2025
    Presidenca (3535) Albsig Tirane 28,192 2025-02-27 2025-02-28 4110010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sigurim shendet, up nr 365/5 dt 04.02.2025, pv vl dt 04.02.2025, ft nr 23912/2025 dt 10.02.2025, pv md dt 10.02.2025i
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 960,300 2025-02-27 2025-02-28 6110170892025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2025 sig ndertese up 17.2.2025 ft of 18.2.2025 nj fit 20.2.2025 ft 33693 dt 25.2.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 980,000 2025-02-27 2025-02-28 3510051112025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 I.S.U.V 2025 - siguracion godine, up nr 151 dt 12.02.25,ft of 151/1 dt 17.02.25, njf dt 18.02.25, fat nr 31626 dt 20.02.25,  pol.sig nr 250902845
    Kuvendi Popullor (3535) Albsig Tirane 867,923 2025-02-24 2025-02-26 11610020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik siguracion karton jeshil, marrev kuad 4574/9 dt 8.1.25, up 44 dt 3.12.24, pv 4574/4 dt 24.12.24, form fit 4574/8 dt 30.12.24, miniko 4574/14 dt 23.1.25, raport 4574/19 dt 14.2.25, sipas permbl fat dt 18.2.25
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2025-02-24 2025-02-26 7110130762025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.30951/2025 DATE 20.02.2025,Siguracion TPL, për automjetet
    Bashkia Memaliaj (1134) Albsig Tepelene 224,000 2025-02-25 2025-02-26 5921430012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FT NR NGA31924 DERI 31933 BASHKI MEMALIAJ