Treasury Transactions 2019-2024

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.
    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
    Bashkia Tirana (3535) Albsig Tirane 5,839,291 2023-07-05 2023-07-11 269721010012023 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Shpenzime siguracion mjete Up 15007 dt 13.04.2023 Njof fit 15007/3 dt 11.05.2023 kont 15007/6 dt 13.05.2023 pv 08.06.2023 fat 77508 dt 08.06.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Albsig Tirane 697,201 2023-07-05 2023-07-07 16010170872023 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2023 sig up 31.5.2023 ft of 31.5.2023 nj fit 3.5.2023 ft 77199 dt 7.6.2023
    Bashkia Shkoder (3333) Albsig Shkoder 506,500 2023-06-29 2023-06-30 87621410012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Shkoder Sherbim sig mjeteve Up nr 647 dt 02.06.23,.ftese oferte nr 7661/1 dt 02.06.23,njof fitu nr 7661/2 dt 05.06.23,,fat nr 78658 dt 09.06.23,pv dt 09.06.23
    Burgu Fushe-Kruje (0716) Albsig Kruje 28,200 2023-06-29 2023-06-30 11110140502023 Shpenzimet e siguracionit te mjeteve te transportit 2023-I.E.V.P Fushe Kruje Siguracion TPL per mjetin AA538XB kerkesa nr 4618 dt 26.06.2023 urdheri nr 4 lik fat nr 90064/2023 dt 27.06.2023
    ASHR Tirane (3535) Albsig Tirane 194,000 2023-06-26 2023-06-27 14410130022023 Shpenzimet e siguracionit te mjeteve te transportit 1013002-NJ.V.K.SH. TR -602 shpenzime siguracion i automjeteve, UP nr.32 dt 07.06.2023, ft oferte 1459/1 dt 07.06.2023, nj fituesi dt 09.06.2023, fature nr.82412 dt 15.06.2023, pvmd dt 15.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 331,000 2023-06-26 2023-06-27 11910161072023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria e kufirit 1016107 fat 83123 dt 15.06.2023 u.prok 8 dt 13.06.2023 ftes oferte
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2023-06-23 2023-06-26 4910131012023 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe -lik.fat.elek.nr.8161.proc verb dt.14.06.2023
    Spitali Fier (0909) Albsig Fier 45,170 2023-06-22 2023-06-23 39210130172023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion kasko up.02.03.2023 fo.02.03.2023 vp.02.03.2023 fat.79976/2023 polic sig.
    Bashkia Vlore (3737) Albsig Vlore 353,799 2023-06-21 2023-06-22 60921460012023 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE UP 28 DT 16.05.2023 FTESE DT 16.05.2023 FAT 83692 DT 19.06.2023
    Bashkia Kamez (3535) Albsig Tirane 98,780 2023-06-20 2023-06-21 79321660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez 602- siguracion kasko up nr 4459 dt 31.05.2023 ft nr 14 dt 25.05.2023 pv dt 31.05.2023
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2023-06-20 2023-06-21 49610020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/29, dt 02.06.23, ft nr 77066, dt 07.6.23
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-06-20 2023-06-21 49710020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/25, dt 30.05.23, ft nr 72237, dt 30.05.23
    Teatri Kombetar (3535) Albsig Tirane 38,000 2023-06-19 2023-06-20 13910120222023 Sherbime te tjera Teatri Kombetar 1012022-siguracin shkres ft 83162 dt 16.6.23 shkres 515 dt 14.6.23
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 19,580 2023-06-19 2023-06-20 7510140962023 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz sig TPL automjete up nr 08 date 13.06.2023 fat nr 82456 date 15.06.2023
    Sp. Puke (3330) Albsig Puke 399,300 2023-06-16 2023-06-19 11110130832023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHPENZIME SIGURACIONIT TE AUTOMJETEVE TPL+KASKO VITI 2023 UP NR 44 DT 01.06.2023,FTESE PER OFERTE NR 162/1 DT 02.06.2023,NJOFTIM FITUSI DT 02.06.2023,FAT TATIMORE NR 75433 DT 05.06.2023
    Burgu Lushnje (0922) Albsig Lushnje 77,510 2023-06-15 2023-06-16 7810140032023 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik. Shpenzime siguracion mjeti, fat.fisk.nr.79766 dt.12.06.2023, Akt marrje dorezim nr.7/1 dt.12.06.2023, PV emergjence Nr.7 Dt.12.06.2023
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 299,200 2023-06-15 2023-06-16 9110130112023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 79927 DT 12.06.2023,URDHE RPROK NR 6 DT 05.06.2023,NJ FITUESI DT 11.06.2023,PREVENTIV DT 04.06.2023,SIGURACION NDERTESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 660,000 2023-06-08 2023-06-15 22010051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR shpenzime te siguracionit te godines, UP nr.349 dt.31.05.23, njof fit nr2059/5 dt05.06.23,fto 2059/2 dt 31.05.23 PV marr ne dor nr.2059/6 dt.05.06.23,FTSH nr.75549/2023, dt.05.06.23, polica sigurimi nr 230908056
    Bashkia Vlore (3737) Albsig Vlore 82,900 2023-06-13 2023-06-14 58121460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti up nr 29 dt 16.05.23,ftese per oferte,fat nr 77088 dt 07.06.23 Bashkia 2146001
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 116,700 2023-06-13 2023-06-14 11810160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion detyrueshem mjete Up n.13 dt.31.05.2023 ft n.76545/2023 dt.06.06.2023 pmd dt.06.06.2023