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
    Bashkia Gramsh (0810) Albsig Gramsh 998,000 2023-04-19 2023-04-20 25521140012023 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.8 dt 16.03.2023,ftese oferte,njoftim fituesi,fat nr.37236,37239 date 24.03.2023
    Spitali Lezhe (2020) Albsig Lezhe 28,200 2023-04-19 2023-04-20 20110130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 47114 DT 13.04.2023,URDHER NR 128/4 DT 24.03.2023,SIGURACION AMBULANCE
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2023-04-19 2023-04-20 20010130212023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 46973 DT 13.04.2023,URDHER PROK NR 12 DT 03.04.2023,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 05.04.2023 SIGURACIONE NDERTESASH
    Drejtoria e shendetit publik Kruje (0716) Albsig Kruje 399,300 2023-04-18 2023-04-19 3710130322023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi ftese per ofert dt 07.04.2023 njoftim fituesi dt 07.04.2023 lik fat nr 45341 dt 11.04.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Albsig Tirane 114,451 2023-04-18 2023-04-19 6910870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, 602-siguracion ft 40352 dt 30.03.23 police per sig nr dok 20231 Tirane Podgorice
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Albsig Tirane 114,451 2023-04-18 2023-04-19 7410870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, 602-siguracion ft 40353 dt 30.03.23 police per sig nr dok 20231 Podgorice Tirane
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 29,000 2023-04-14 2023-04-18 6610161072023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti drejtoria e kufirit 1016107 fat 44276 dt 09.04.2023 u.prok 3 dt 06.04.2023 ftes oferte
    Bashkia Bulqize (0603) Albsig Bulqize 13,490 2023-04-12 2023-04-13 18621030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2023-04-12 2023-04-13 18321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Bashkia Bulqize (0603) Albsig Bulqize 43,400 2023-04-12 2023-04-13 18721030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    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