Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Garda e Republike Tirane (3535) ALB - SIGURACION Tirane 5,480 2016-11-22 2016-11-23 791010160042016 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda rep pagese ft sig nderkomb automjetesh nr 733 dt 17.10.16 sr 36071783, u prok 17.10.16 nr 1965/5 pv 17.10.16
    Dogana Sarande (3731) ALB - SIGURACION Sarande 28,480 2016-11-22 2016-11-22 17210100912016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE TR 1497 I FAT NR.201670 DT.18.11.2016 UP NR.8 DT.18.11.2016 NGA DOGANA SR
    Agjensia e Parqeve dhe Rekreacionit (3535) ALB - SIGURACION Tirane 412,000 2016-11-21 2016-11-22 25021018152016 Shpenzimet e siguracionit te mjeteve te transportit 2101815 Agjensia e Parqeve dhe rekreacionit Lik sig mjeti up 1515/5 dt 04.11.2016 fo 1515/6 dt 04.11.2016 kontr 1515/7 dt 09.11.2016 fta 36071565 nr 314
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ALB - SIGURACION Tirane 38,710 2016-11-22 2016-11-22 22310140962016 Shpenzimet e siguracionit te mjeteve te transportit 602-A.K.K.P sig automjreti TPL 2016-2019 TR80-16U, TR32-25L UP 21 dt.07.11.2016 pcv 21/1 dt.07.11.16 ft.39,40 dt6.07.11.16 serial 2240168, 2240169
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) ALB - SIGURACION Lezhe 65,000 2016-11-17 2016-11-18 7910251422015 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LEZHE lik fat.73 dt.07.11.2016,urdh prok nr.37 dt.04.11.2016 proc verb DT.17.11.2016
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ALB - SIGURACION Shkoder 19,717 2016-11-18 2016-11-18 12810290472016 Shpenzimet e siguracionit te mjeteve te transportit 1029047 GJYKATA ADMINISTRATIVE SIGURACION MJETI, U PROK NR 17 DT 17.11.2016, PV FORMAT 5 DT 17.11.2016, FAT 23571263 DT 17.11.2016, PV MARRJE DOREZIM DT 17.11.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALB - SIGURACION Tirane 18,300 2016-11-15 2016-11-16 12910160992016 Shpenzimet e siguracionit te mjeteve te transportit 1016099, ADKMigrac, pagese ft siguracion mjeti MB 274 AA nr 781 dt 7.11.16 sr 36071881, u prok 26 dt 31.10.16, ftesa 26/1 dt 31.10.16, polic sig 1.11.16
    Drejtoria Vendore e Policise Kukes (1818) ALB - SIGURACION Kukes 17,676 2016-11-15 2016-11-15 29810160302016 Shpenzimet e siguracionit te mjeteve te transportit 1016030 sig i detyrushem urdher prok nr36 dt 04.11.2016 fat 690 dt 08.11.2016s2260626 Komisariati Kukes
    Sp. Mallakaster (0924) ALB - SIGURACION Mallakaster 23,730 2016-11-15 2016-11-15 31610130772016 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ALB-SIGURACION U.P 13 DATE 23.06.2016 FAT.NR122 DATE 28.06.2016 seria 2036127 NGA SPITALI MALLAKASTER
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ALB - SIGURACION Kukes 384,189 2016-11-10 2016-11-11 28610161032016 Shpenzimet e siguracionit te mjeteve te transportit 1016103shp per siguracionin e mjeteve urdher prok Nr 21 dt 31.10.2016 fat nr2260541-2260550-2260601-2260603 dt 10.11.2016 Dr.Raj Kufirit Kukes
    Spitali Universitar i Traumes (3535) ALB - SIGURACION Tirane 798,000 2016-11-11 2016-11-11 60810171382016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138 SUT sigurim prone, up 144/4 dt 29.9.16, kontr. 144/6 dt. 5.10.216, up 141/4 dt 29.9.16, nj.fit 30.9.16 fat.47 d 5.10.16 s 36071547
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 166,000 2016-11-10 2016-11-10 91421460012016 Shpenzimet e siguracionit te mjeteve te transportit 2146001 BASHKIA VLORE SIGURACION MJETI BORDI KULLIMIT FAT 70 DT 07.11.2016 UP176 DT 01.11.2016
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 119,000 2016-10-27 2016-10-27 86721460012016 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI BASHKIA 2146001 FAT 68 DT 24.10.2016 U.PROK 151 DT 13.10.2016 FTESE PER OFERTE
    Sp. Mirdite (2026) ALB - SIGURACION Mirdite 162,117 2016-10-25 2016-10-26 28710130792016 Shpenzimet e siguracionit te mjeteve te transportit Spitali mirdite sig automjetesh up nr 58 dt 03.10.2016 fat nr 61 ser36071661
    Drejtoria e SHIK Sarande (3731) ALB - SIGURACION Sarande 117,900 2016-10-21 2016-10-24 12310180152016 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA SHISHI SR FAT NR 23 DAT 18.10.2016
    Bashkia Shkoder (3333) ALB - SIGURACION Shkoder 794,500 2016-10-20 2016-10-21 123721410012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA SHKODER FAT. 23571257 DT. 10.10.2016
    Prokuroria e rrethit Mat (0625) ALB - SIGURACION Mat 39,034 2016-10-14 2016-10-20 9910280202016 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik.Shpenz.siguracion te mjeteve te transp.Fat(Primi Sig.)Nr.291 & 292 Dt.23.09.2016.Urdh.Prok.Nr.3 Dt.21.09.2016.
    Sp. Kolonje (1514) ALB - SIGURACION Kolonje 143,460 2016-10-18 2016-10-18 21210130722016 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit-autoambulancat lik i fta nr 1093,1094,1095,1096,1098 dt 15.09.2016,up nr 35 dt 09.09.2016
    Drejtoria e Arkivave Shtetit (3535) ALB - SIGURACION Tirane 798,000 2016-10-17 2016-10-18 20910200012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Arkivi Qendror,lik sigurim asete ,urdh prok nr 50 dt 03.10.2016,ftese oferte 4.10.2016,njoft fit 4.10.2016,fat 49 dt 6.10.2016 seri 36071549
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALB - SIGURACION Tirane 590,000 2016-10-14 2016-10-14 19610161282016 Shpenzimet e siguracionit te mjeteve te transportit 1016128, D.K.O.&K.R, pagese sig TPL mjetesh, up 8.9.16, ftesa 8.9.16, fitues 13.9.16 ft 643 dt 15.9.16 sr 36071342