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

  • Institution List
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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
    Qarku Kukes (1818) Albsig Kukes 29,300 2023-05-12 2023-05-15 9620180012023 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes siguracion makine fat nr 60807/2023 dt 10.05.2023
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 991,600 2023-05-11 2023-05-12 10221070132023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION LIK FAT 60074 DT 09.05.2023 / N SH K DURRES / 2107013 / TDO 0707
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 205,000 2023-05-08 2023-05-10 9910060472023 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUM Siguracion TPL, Urdher prokurimi nr 762 date 18.04.2023, fature nr. 50236/2023 date 20.04.2023, policat per sigurimin e detyrueshem
    Reparti i Sig.Brendsh.Ceremonial (3535) Albsig Tirane 3,000 2023-05-09 2023-05-10 4010160782023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Ceremonialit,riparim paisje proces verbal dt 26.04.2023 fat nr 1736/2023 dt 26.04.23
    Bashkia Divjake (0922) Albsig Lushnje 290,000 2023-05-05 2023-05-08 320921470012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. shpenz.siguracioni per mjetet e bashkise, fat.fisk.nr.25545 dt.28.02.2023, situacion nr.1 dt.28.02.2023, kontr.nr.808/5 dt.21.02.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 18,705 2023-05-05 2023-05-08 5410140962023 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave pagese sigurim TPL up nr 04 date 17.03.2023 fat nr 35405/2023 date 21.03.2023
    Kuvendi Popullor (3535) Albsig Tirane 89,924 2023-04-28 2023-05-03 33010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 shp sigurac karton jeshil ft 47067 dt 13.4.2023 shk 1011/7 dt 14.4.2023 up 19 dt 25.8.2022 njf 28.9.022 mini kontr 3 dt 3.4.2022 pv 14.9.2022 marev kuader 28.9.2022
    Bashkia Krume (1812) Albsig Has 43,400 2023-05-02 2023-05-03 22321170012023 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa lik fat nr.45681/2023 dt.11.04.2023,siguracion automjeti TLP,urdh prok nr.34 dt.06.04.2023,ftes per ofert nr.768 dt.07.04.2023,njoftim i fituesit,dt.11.04.2023,police sigurie nr.372 dt.11.04.2023 nr.serie(23008922880).B.HAS
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 998,911 2023-04-28 2023-05-02 16810290012023 Shpenzimet e siguracionit te mjeteve te transportit 1029001 KLGJ - shp sig auto( kasko+TPL), uprok nr 41 dt 4.4.23, ft of nr 2183/1 dt 4.4.23, pv dt 5.4.23, ft nr 43851 dt 7.4.23, pvmd dt 7.4.23
    Sherbimi i Avokatures se Shtetit (3535) Albsig Tirane 17,510 2023-04-28 2023-05-02 11210870332023 Shpenzimet e siguracionit te mjeteve te transportit 1087033, Avokatura e Shtetit,602-lik TPL automjeti up 184 dt 6.04.2023 ft of 11.4.2023 pv fit 12.04.2023 ft 45873 dt 12.04.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 18,151 2023-04-26 2023-04-28 5110170852023 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig shkres 14.4.23 ft 47386 dt 14.4.23
    Bashkia Vlore (3737) Albsig Vlore 479,000 2023-04-26 2023-04-27 34821460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 8 dt 28.03.23,ftese per oferte,fat nr 48036 dt 17.04.23 Bashkia Vlore 2146001
    Bashkia Bulqize (0603) Albsig Bulqize 100,000 2023-04-25 2023-04-26 21321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime kolektive per sigurimin e aksidenteve personale.
    Bashkia Bulqize (0603) Albsig Bulqize 122,010 2023-04-25 2023-04-26 21221030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 319,220 2023-04-20 2023-04-25 35510100392023 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2023 shp sigurac mj transp. up 28.2.2023 ft of 28.2.2023 njf 7.3.2023 ft 29677/2023 dt 8.3.2023 pv 8.3.2023 permb fat
    Dogana Rinas (3535) Albsig Tirane 18,182 2023-04-20 2023-04-25 4510100792023 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dega Dogana Rinas,2023 pages sigurac aytomj urdher 1081/1 dt 5.4.2023 ft 42940/2023 dt 6.4.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Albsig Tirane 259,667 2023-04-19 2023-04-24 13110171392023 Shpenzimet e siguracionit te mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2023 sig mjeti. up 2,dt 04.04.23, nj fit 06.04.2023, ft nr 43364,.dt 06.04.23, pv 07.04.23
    Bashkia Corovode (0232) Albsig Skrapar 396,245 2023-04-20 2023-04-24 21621390012023 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per siguracionin e mjeteve te transportit Fature 42358 dt 05 04 2023 UP 118 dt 03 04 2023 Bashkia Skrapar
    Reparti i Sig.Brendsh.Ceremonial (3535) Albsig Tirane 139,500 2023-04-18 2023-04-20 3410160782023 Shpenzimet e siguracionit te mjeteve te transportit Rep Ceremonialit, lik sig mjetesh, urdh prok nr 2 dt 31.3.2023,njof fit 5.04.2023,fat 43196/2023 dt 6.04.2023,proc verb dt 6.04.2023
    Bashkia Gramsh (0810) Albsig Gramsh 997,700 2023-04-19 2023-04-20 25421140012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2114001 up nr.07 dt 16.03.2023,ftese oferte,njoftim fituesi,fat nr.37273 date 24.03.2023