Treasury Transactions 2019-2024

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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 468,067,659.00 1,566 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 Bulqize (0603) Albsig Bulqize 92,800 2023-04-12 2023-04-13 18521030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime karton jeshil per automjete te bashkise.
    Sp. Sarande (3731) Albsig Sarande 794,000 2023-04-06 2023-04-11 5510130842023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik fat nr 24472/2023 dat 27.02.2023,up nr 29 dat 21.02.2023,ftes per ofert nr 3,njoftim fituesi,proces verbal nr 1 dat 01.03.2023 per Spitalin Sr 2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 495,497 2023-03-31 2023-04-03 12910150012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria per Evropen dhe Punet e Jashtme siguracion makina up nr 2 dt 01.03.2023 ftese oferte 2/1 dt 13.03.2023 fat nr 33457/2023 dt 16.03.2023
    Kuvendi Popullor (3535) Albsig Tirane 1,311,679 2023-03-30 2023-03-31 24710020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/1,dt 23.03.2023, ft nr 38414,dt 27.03.23, rap 1011/3,dt 28.03.2023
    Spitali Fier (0909) Albsig Fier 347,000 2023-03-29 2023-03-30 15810130172023 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.29181/2023 polic sig.
    Spitali Fier (0909) Albsig Fier 263,780 2023-03-29 2023-03-30 15710130172023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion up.02.03.2023 fo.02.03.2023 vp.02.03.2023 fat.28463/2023 polic sig.
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 475,000 2023-03-29 2023-03-30 6710160222023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim ndertesa drejtoria vendore e policise 1016022 fat 27056 dt 02.03.2023 u.prok 1163 dt22.02.2023 ftes oferte
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 997,000 2023-03-28 2023-03-30 17410170512023 Shpenzimet e siguracionit te mjeteve te transportit 1017051%reparti 4001,2023 sig up 24.2.23 ft of 24.2.23 ft 27884 dt 3.3.23
    Sanatoriumi Tirane (3535) Albsig Tirane 988,200 2023-03-13 2023-03-28 23010130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sig godina up nr 86/5 dt 01.03.2023 njof fit dt 02.03.2023 ft nr 28564/2023 dt 06.03.2023 police sig nr 230903 dt 06.03.2023
    Spitali Universitar i Traumes (3535) Albsig Tirane 1,998,700 2023-03-23 2023-03-28 9210171382023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138-SUT 2023-sigurim prone, up 4/6,dt 24.01.2023, nj fit 4/9,dt 06.02.2023, kont nr 4/12 dt 15.02.2023, fat tat nr 19563/2023 dt 15.02.2023, p.verb dt 15.02.2023
    INUK (3535) Albsig Tirane 127,274 2023-03-24 2023-03-28 13710161302023 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, lik siguracion automj, up 1 dt 9.2.23, ft of 992/1 dt 9.2.23, klasif perf dt 10.2.23, nj fit 922/4 dt 15.2.23, akt marrev 935/3 dt 16.2.23, fat 23463/2023 dt 23.2.23, pvmd dt 24.2.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 931,582 2023-03-23 2023-03-28 3810131042023 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 siguracion per automjete e SUTR, urdh prok nr 12/4 dt 06.02.2023, p.verb nr 12/6 dt 08.02.2023, ft ofert nr 12/5 dt 06.02.2023, fat tat nr 16091/2023 dt 08.02.2023 ,p.verb pm dt 08.02.2023
    Nd-ja Komunale Banesa (0202) Albsig Berat 261,253 2023-03-27 2023-03-28 7721020042023 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 4 dt 24.02.2023 ftesa per oferte dt 24.02.2023 fatura 26264/2023 dt 28.02.2023 pvmd 28.02.2023 siguracion i detyrushem tpl
    Nd-ja Komunale Plazh (0707) Albsig Durres 694,346 2023-03-24 2023-03-27 2421070152023 Sherbime te sigurimit dhe ruajtjes LIK POLICE SIGURIMI UP 3 DT 7.2.2023 LIK FAT 23848 DT 24.2.2023 / ND KOMUNALE PLAZH 2107015
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 998,800 2023-03-21 2023-03-24 1910170972023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017097-Reparti 1040 2023- shp sig objeketesh. up 83,dt 27.02.2023, ft of 525/4,dt 27.02.2023, pv nj fit 01.03.2023, ft nr 26605,dt 01.03.2023, police 230902773
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2023-03-21 2023-03-24 23410020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22minikontrate 1,dt 09.2.2023, fat nr 22398 dt 21.02.23
    Sp. Kavaje (3513) Albsig Kavaje 499,400 2023-03-23 2023-03-24 8310130712023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPTALI KAVAJE,SHPENZIME PER SIGURIMIN E NDERTESAVE URDHER PROK NR 06 DT 6.3.2023 LIK FATURE 30123 DT 9.3.2023 SERIA 230903729 LESHUAR ME 09.03.2023
    Bashkia Vau Dejes (3333) Albsig Shkoder 670,000 2023-03-17 2023-03-20 12921570012023 Shpenzimet e siguracionit te mjeteve te transportit 2157001, Bashkia Vau Dejes, shpenzime per siguracionin e mjeteve, up 43 dt 07.02.2023, fo 664/1 dt 07.02.2023, kp dt 10.02.2023, njoft fit dt 10.02.2023, fat 23287/2023 dt 23.02.2023, pv dt 23.02.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 960,000 2023-03-16 2023-03-17 4010890012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd shpz sigurim ndertese, up 03 dt 31.1.2023, ft of 266/4 dt 6.2.2023, nj fit dt 7.2.23, kontrate 266/6 dt 8.2.23, fat 16154/2023 dt 8.2.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Albsig Tirane 19,580 2023-03-10 2023-03-16 4210102792023 Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred sherb sigurac up 5 dt 7.3.2023 pv 7.3.2023 ft 28885/2023 dt 7.3.2023