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

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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
    Presidenca (3535) Albsig Tirane 3,352 2023-06-08 2023-06-12 28610010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- sig shendetesor up nr 2180 date 19.05.2023 fat nr 66258/2023 date 19.05.2023
    Bashkia Koplik (3323) Albsig M.Madhe 691,306 2023-06-07 2023-06-08 23221300012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat dt.24.05.2023,
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-06-06 2023-06-08 46110020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 siguracion TPL mk 2817/10,dt 28.9.22, kon 1011/20,dt 19.5.23, ft nr 67145,dt 22.05.23
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 105,600 2023-06-06 2023-06-07 9610050392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039 A.K.D.C 2023 602- shpenzime sigurimi kunder zjarrit dhe rreziqeve shtese, kerkese dt 23.05.2023, fature nr. 68719/2023 dt 24.05.2023, urdher i brendshem nr.16 dt 02.06.2023
    Bashkia Gramsh (0810) Albsig Gramsh 29,300 2023-06-05 2023-06-06 37021140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambetur,fat nr.197051 date 29.12.2022
    Kuvendi Popullor (3535) Albsig Tirane 88,350 2023-05-29 2023-06-01 43010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 siguracion TPL mk 2817/10,dt 28.9.22, kon 6,dt 15.5.23, ft nr 65657,dt 18.5.23
    Sp. Kavaje (3513) Albsig Kavaje 28,200 2023-05-30 2023-05-31 15810130712023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE SHPENZIME SIGURACION MJETI FATURE NR 68013 DT 23.05.2023
    Spitali Fier (0909) Albsig Fier 164,800 2023-05-29 2023-05-30 33110130172023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion kasko up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.58213/2023 polic sig.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Albsig Durres 19,580 2023-05-26 2023-05-29 6010160862023 Sherbime te sigurimit dhe ruajtjes FAT 68721 sig automjeti 1016086 SHTEPIJA E PUSHIMIT MB
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,740,000 2023-05-25 2023-05-29 11810131192023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 Qendra Kombetare e Urgjences Mjeksore 602- siguracion i QKUM up 55 dt 16.3.2023 njoft fit 149/14 dt 25.4.2023 kontrate 149/16 dt 5.5.2023 ft 59880 dt 9.5.2023 pv 9.5.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 108,460 2023-05-24 2023-05-25 5310050402023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040-E.SH.F.F. 2023- 602 sigurim godine dhe pajisjesh, kerkese dt 16.5.2023, urdher nr.20 dt 23.05.2023, fature nr.64193/2023 dt 16.05.2023
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2023-05-24 2023-05-25 26321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete.
    Spitali Fier (0909) Albsig Fier 93,200 2023-05-22 2023-05-23 30110130172023 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.60313/2023 polic sig.
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-05-19 2023-05-22 40210020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- 602-sig karton jeshil, up 19,dt 25.08.22, nj fit 2817/9,dt 28.09.22, mk 2817/10,dt 28.9.22, kon 4,dt 20.4.23, ft nr 59411,dt 08.5.23
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 98,510 2023-05-18 2023-05-22 1910061432023 Shpenzimet e siguracionit te mjeteve te transportit AK Iper SAC 1006143 -2023, lik ft sig aut ,up nr 4 dt 08.05.2023, ft nr 64723/2023 dt 17.05.2023, nr 62046/2023 dt 12.05.2023
    Bashkia Kamez (3535) Albsig Tirane 35,020 2023-05-18 2023-05-19 67221660012023 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez sigurim i detyrueshem up nr 3578 dt 27.04.2023 pv dt 27.04.23 fat nr 53925,53929 dt 27.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 17,001 2023-05-15 2023-05-18 9110102762023 Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agj Shq Zhv Inv , shp siguracioni mjeti, kerkese nr 302 dt 25.04.2023, ft 57324/2023 dt 04.05.2023
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2023-05-15 2023-05-17 39210020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023- 602-sig karton jeshil, up 19,dt 25.08.22, nj fit 2817/9,dt 28.09.22, mk 2817/10,dt 28.9.22, kon 4,dt 20.4.23, ft nr 58219,dt 05.5.23
    Gjykata Administrative e Shkalles se Pare Vlore (3737) Albsig Vlore 18,705 2023-05-16 2023-05-17 5410290492023 Shpenzimet e siguracionit te mjeteve te transportit 3737 GJYKATA ADMINISTRATIVE SHKALLES PARE VLORE 1029049 SHPENZIME PER SIGURACIONE TE MJETEVE TRANSPORTIT FAT 61438 DT 11.05.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 789,133 2023-05-12 2023-05-16 17310051172023 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR shpenzime te siguracionit te automjeteve te AZHBR viti 2023, UP nr.179 dt.20.03.23, njof fit nr1001 dt20.03.23,fto 1001/2 dt 20.03.23 PV nr.1001/5 dt.06.04.23,FTSH nr.4334/2023, dt.06.04.23,pv nr 1001/4 dt 06.04.23 polica sigurimi