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 449,076,416.00 1,485 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
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 198,990 2023-01-10 2023-01-11 28110130132022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013,sigurime ndertesash, up 1217/2 dt 13.12.2022, fo 1217/3 dt 13.12.2022, klas perf 14.12.2022, njof fit app14.12.2022, fat 195808/2022 dt 28.12.2022, pcvmd 28.12.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) Albsig Tirane 599,500 2022-12-27 2023-01-05 22410112022022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Shkenc Mjeks Teknike. lik sigurim ndertese,urdh prok nr 8 dt 6.12.2022,ftese oferte 6.12.2022,shpallje fituesi 8.12.2022,kontrate 1646/20 dt 13.12.2022,fat 186888/2022 dt 15.12.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 38,285 2022-12-28 2023-01-04 18510140962022 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave sigurim TPL up nr 20 date 19.12.2022 fat nr 192768/2022 date 23.12.2022
    Universiteti i Tiranes (3535) Albsig Tirane 7,068,545 2022-12-30 2023-01-04 66810110392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2022 shp. per sigurime ndertesash, pajisjesh, kontrate nr 2529/7 dt 12.12.2022 up nr 105 dt 6.10.22 ft oferte nr 2529/3 dt 6.10.2022 njof fituesi nr 2529/5 dt dt 24.10.2022 ft nr 187722/2022 dt 16.12.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) Albsig Tirane 65,000 2022-12-30 2023-01-04 19621011612022 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK lik shpz siguracioni up 7332 dt 7.12.2022 kontrate 7696 dt 13.12.2022 ft185325 dt 13.12.2022 marrje dorz 13.12.2022
    Kuvendi Popullor (3535) Albsig Tirane 108,832 2022-12-29 2022-12-30 115210020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise Sig TPL dhe kartoni jeshil, up nr 19 date 25.08.22,shkrese 2817/30 dt 20.12.22, minikont nr 4 dt 07.12.22, fat nr 189408 date 19.12.22, urdher 2817/11 dt 28.09.22
    Teatri (3333) Albsig Shkoder 87,550 2022-12-29 2022-12-30 20621410172022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Teatri Shkoder sigurim ndertese, kerkese dt 09.11.2022, ub dt 09.11.2022,fat nr 169692 dt 11.11.2022,police sigurimi dt 11.11.2022
    Sp. Peqin (0827) Albsig Peqin 499,400 2022-12-29 2022-12-30 16610130802022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013080 Spitali Peqin likuiduar shpenzim siguracion mjeti up nr 34 dt 23.11.2022 fsture nr 186887/2022 dt 15.12.2022 police sigurimi 14.12.2022
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 334,305 2022-12-28 2022-12-29 26510160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes sig detyrueshem mjeti up n.19 dt.22.12.2022 fat n.194271/2022 dt.27.12.2022 pmd dt.28.12.2022
    Bashkia Vlore (3737) Albsig Vlore 338,505 2022-12-27 2022-12-28 146321460012022 Shpenzimet e siguracionit te mjeteve te transportit 2146001 BASHKIA VLORE SIGIURACION MJETE TPL DHE KASKO UP NR 153 DT 15.11.2022,FTESE PER OFERTE,FAT NR 575 DT 19.12.2022
    Bashkia Gjirokaster (1111) Albsig Gjirokaster 533,590 2022-12-27 2022-12-28 126121150012022 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i automjeteve,fatura nr. 190420, dt, 20.12.2022.
    Spitali Lushnje (0922) Albsig Lushnje 660,000 2022-12-22 2022-12-27 79810130222022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Ihsan Cabej Lushnje sa lik.sigurim i objekteve,pajis.te mobilerise,informatike dhe aparat.mjekesore,fat.fisk.nr.187530 dt.16.12.22,Police sigurimi nr.220917359,njoftim fituesi nr.1916/4dt.15.12.22,ur.prok.nr.1916 dt.12.12.22
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2022-12-22 2022-12-23 76821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjeti me targa AA535DP sipas P.sig.nr.31 date 12.12.2022 fature nr.190904/2022 dt.21.12.2022
    Qend. Zhvillimit Durrës (0707) Albsig Durres 29,300 2022-12-21 2022-12-22 18910131362022 Shpenzimet e siguracionit te mjeteve te transportit BL SIG MAKINE FAT 189542 DT 19.12.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Gjykata e rrethit Kukes (1818) Albsig Kukes 29,300 2022-12-20 2022-12-21 15410290252022 Shpenzimet e siguracionit te mjeteve te transportit 1029025-Gjykata Kukes SIG Mjeti up n.18 dt.12.12.2022 fat n.186033/2022 dt.14.12.2022 seri 33998 dt 14.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 401,500 2022-12-20 2022-12-21 20210161032022 Shpenzimet e siguracionit te mjeteve te transportit 1016103-Dr. Kufirit Kukes ditar n.132995 dt.15.12.2022 siguracion mjeti up n.01 dt.30.06.2022 fat n.132927/2022 dt.07.09.2022
    Kuvendi Popullor (3535) Albsig Tirane 151,061 2022-12-16 2022-12-21 106210020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise shpenz siguracioni up nr 19 date 25.08.2022 kont 21.10.2022 fat nr 179253 date 30.11.2022
    Sp. Tepelene (1134) Albsig Tepelene 495,220 2022-12-19 2022-12-20 28810130862022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE FT NR184817 DT 12.12.2022 SPITALI TEPELENE
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 95,000 2022-12-14 2022-12-19 5310061432022 Shpenzimet e siguracionit te mjeteve te transportit OKIAIA 1006143 -2022, lik ft sig aut, up nr 7 dt 26.09.2022, pv njoft fit dt 05.12.2022, ft nr 183678,183680/2022 dt 09.12.2022, pv md dt 09.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 99,900 2022-12-16 2022-12-19 27210131192022 Shpenzimet e siguracionit te mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602- sig.automjeti up nr 18 dt 12.12.2022 ft nr 184418/2022 dt 12.12.2022