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
    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
    Instituti shendetit publik Tirane (3535) Albsig Tirane 395,000 2023-03-15 2023-03-16 5910130482023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 2023 602-lik sigurim i objekteve dhe pasurise up nr 158 dt 09.02.2023 njof fit dt 10.02.2023 ft 19123/2023 dt 14.02.2023 police sig 230901404
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 394,000 2023-03-13 2023-03-15 2910130432023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik siguracion fat nr 23828 dat 24.02.2023,prokur nr 12 dat 15.02.2023 per NJVKSH Sr 2023
    Sp. Mirdite (2026) Albsig Mirdite 28,200 2023-03-09 2023-03-10 5710130792023 Shpenzimet e siguracionit te mjeteve te transportit 10130792023DREJTORIA E SHERBIMIT SPITALORE TRANSPORT PER NEVOJAT E SPITALIT FAT 25147/2023 DT 28.02.2023 .
    Sp. Mirdite (2026) Albsig Mirdite 28,200 2023-03-09 2023-03-10 5810130792023 Shpenzimet e siguracionit te mjeteve te transportit 10130792023DREJTORIA E SHERBIMIT SPITALORE TRANSPORT PER NEVOJAT E SPITALIT FAT 25377/2023 DT 28.02.2023 .
    Qarku Diber (0606) Albsig Diber 21,934 2023-03-08 2023-03-09 3720460012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Keshilli i Qarkut Diber 2046001,sig mjeti,ft nr 21713/2023 dt 20.02.2023,up nr 16 dt 17.02.2023,pv oferta,sit,pv marrje ne dorezim
    Gjykata e rrethit Vlore (3737) Albsig Vlore 119,500 2023-03-08 2023-03-09 1810290402023 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZIME PER SIGURACIONIN E AUTOMJETIT HYNDAI ELANTRA SI DHE TE MOTOCIKLETES BB519, FAT.NR.22778/2023, DT.22.02.2023
    Bashkia Kamez (3535) Albsig Tirane 43,400 2023-03-07 2023-03-08 27821660012023 Shpenzime te tjera transporti Bashkia Kamez sigurim i detyrueshem up nr 1190/1 dt 08.02.2023 pv dt 08.02.23 fat nr 16257/2023 dt 08.02.2023
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 183,600 2023-03-03 2023-03-06 5710630032023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kol. i Posac. i Apel - sigurim i shend per gjyq. keshillt. sekret. pergj. etj, Loti II kont. ne vazhd nr 1231/1 dt 23.8.22, ft nr 13783 dt 01.02.23, ft nr 26678 dt 01.03.2023, pvmd nr 307 dt 01.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 36,364 2023-03-03 2023-03-06 7710150012023 Shpenzimet e siguracionit te mjeteve te transportit 1015001-Ministria e Jashtme sigurim automjeti pv nr 10 dt 02.02.2023 fat nr 14137/2023 dt 02.02.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 725,000 2023-02-27 2023-02-28 2110061582023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 Rep.Inspe.Shpet.Min 2023, lik ft sigurim aksidentesh ne pune per punonjesit e AKSEM, up nr 2 dt 08.02.2023, ft nr 21867/2023 dt 20.02.2023