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

  • Institution List
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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 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
    Klubi I Shumesporteve (0707) Albsig Durres 62,250 2024-11-21 2024-11-25 17621070092024 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE FAT 215494 SIG AUTOMJETI
    Zyra Arsimore Pukë (3330) Albsig Puke 499,000 2024-11-19 2024-11-20 11910111252024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SIG ASETE DHE PAISJE 2024,UP 9 DT 24.10.2024,FT PER OF DT 25.10.2024,KLS SISTEMI DT 26.10.2024,FAT 205368 DT 29.10.2024,URDHER DT 18.11.2024
    Sp. Puke (3330) Albsig Puke 998,800 2024-11-19 2024-11-20 22410130832024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 Shpenzime per siguracionin e ndertesave Up.125 dt 22.10.2024,ft per oferte 375/1 dt 24.10.2024,nj fitusi dt 24.10.2024,police sigurim 240917556 dt 28.10.2024,fat 205023 dt 29.10.2024
    Sp. Berati (0202) Albsig Berat 404,800 2024-11-18 2024-11-20 80110130642024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Berat sigurimi ndertesave bashkelidhur ft nr 208878 dt 02.11.2024 kerkesa nr 5557 dt 28.10.2024,up nr 5592 dt 29.1.2024
    Komisioneret Publik (3535) Albsig Tirane 14,001 2024-11-18 2024-11-19 27110630042024 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- shpz per sigurim automjeti, kerkese nr 446 dt 06.11.2024, urdher nr 446/1 dt 06.11.2024, fat nr 215028 dt 12.11.2024
    Komisioneret Publik (3535) Albsig Tirane 33,000 2024-11-18 2024-11-19 27010630042024 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- shpz per sigurim automjeti, kerkese nr 446 dt 06.11.2024, urdher nr 446/1 dt 06.11.2024, fat nr 215032 dt 12.11.2024
    INUK (3535) Albsig Tirane 520,580 2024-11-18 2024-11-19 48310161302024 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, sig. automjetesh. U P nr 09 dt 31.10.2024, ft of dt 31.10.2024, nj ft dt 04.11.2024, ft 209474/2024 dt 04.11.2024, pv md dt 04.11.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 26,001 2024-11-18 2024-11-19 22810870342024 Shpenzimet e siguracionit te mjeteve te transportit 1087034,AKPT- lik pagese siguracioni tpl , kerkesa nr.1147 dt 4.11.24 , ft nr.211559 dt 6.11.24
    Sp. Berati (0202) Albsig Berat 141,000 2024-11-18 2024-11-19 802101303642024 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Berat bashkelidhur ft nr 209237 dt 04.11.2024,kerkesa nr 5451 dt 22.10.2024,formulari ofertes up nr 5594 dt 29.10.2024,ftese per oferte  nr 5594 dt 29.10.2024,
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 825,000 2024-11-14 2024-11-19 89510060542024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Shpenzime per Sigurimin e nderteses se ARRSH-se Shkr Nr.7779/4 Dt 06.11.24,UProkurimi nr.348 dt22.10.24,Fat nr.203727/2024 dt25.10.2024,F Ofe dt22.10.24,PVfoni lim 21.10.24,PV ma dor25.10.24,Fitues APP
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 36,215 2024-11-13 2024-11-14 28810290372024 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Shkoder, sigurim automjeti,kerk 1892 dt 30.10.24,fond lim 1892/2 dt 31.10.24,pcv 1892/3 dt 31.10.24,fat 207621 dt 31.10.24,pcv dorez 1892/4 dt 31.10.24,U lik 1892/5 dt 31.10.24
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 46,905 2024-11-12 2024-11-13 11210130432024 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 212299 dat 07.11.2024, urdher prokure nr 20 dat 07.10.2024,proces verbal dat 04.11.2024,per NJVKSH Sr 2024
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 26,182 2024-11-12 2024-11-13 25110280252024 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 206181,207251/2024 data 30.10.2024,komisjon blerje te vogla,ftes per ofert,urdher prokure nr 16 dat 28.10.2024, per Prokurorin Sr 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 391,694 2024-11-11 2024-11-12 19810161032024 Shpenzimet e siguracionit te mjeteve te transportit 1016103- Dr Kufiri dhe Migracionit Siguracion mjete transport Up n.07 dt.19.09.2024 ft n.191432/2024 dt.08.10.2024 pmd dt 03 dt.08.10.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 83,333 2024-11-11 2024-11-12 11821410382024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shtepia e Femijes Shkollore 6-15 vjec, Siguracion ndertese, kerkese nr. 185  dt. 17.10.2024,  ur nr 185/1 dt. 17.10.2024,fat nr. 198435  dt. 17.10.2024. sit  dt. 17.10.2024, pv  nr 17 dt. 17.10.2024
    Sp. Bulqize (0603) Albsig Bulqize 942,400 2024-11-08 2024-11-11 33710130652024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr.Sh. Spitalor Bulqize (1013065) likujdim siguracion autoambulancash dhe ndertese, up nr.14 dt.21.10.2024, fature nr.202979/2024 dt.24.10.2024, pvmd  dt.28.10.2024.
    Presidenca (3535) Albsig Tirane 998,800 2024-11-07 2024-11-11 53410010012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca - lik  ft  sig ndertese, up nr 3769/1 dt 23.10.2024, njoft fit dt 25.10.2024, ft nr 206938/2024 dt 30.10.2024, pv md dt 30.10.2024
    Bashkia Selenice (3737) Albsig Vlore 393,950 2024-11-08 2024-11-11 60921590012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh bashkia selenice 2159001 fat 206320 dt 30.10.2024 u.prok  25 dt 22.10.2024 ftes oferte
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 99,800 2024-11-07 2024-11-08 19510130122024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Siguracion i nderteses se Klinikes dentare sipas fat.nr.205377 dt.29.10.2024,Polic.sig.nr.240917582, U.Bl.nr.22 dt.24.10.2024,Pcv ofertave dt.24.10.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Albsig Korçe 29,300 2024-11-05 2024-11-06 14410062002024 Shpenzimet e siguracionit te mjeteve te transportit 1006200 DR.E RAJ.QEND.LINDJE KORCE,SHPENZIME TE SIGURACIONIT TE MJETIR AB 529MK,PV FONDI LIMT DT 325/2 PROT DT 30.10.24, PV PERMBLEDHES DT 01.11.2024,URDHER NR 325/7 DT 01.11.24 NJ.FITUES DT 30.10.2024,LIK FAT NR 208121/2024 DT 01.11.2024