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
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 396,000 2023-02-22 2023-02-23 3810130052023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013005 DSH SH P LIK SHPENZIME PER SIG NDERTESE FAT NR 16674 DT 09.02.2023
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 300,000 2023-02-21 2023-02-22 1410130142023 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SIGURACION I NDERTESES DHE AUTOMJETEVE UP NR 9 DT 09.02.2023 FAT NR 19197/2023 DT 14.02.2023
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 75,000 2023-02-20 2023-02-21 2910051302023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion per automjetet TPL UP Nr.1 Prot 314/2 dt 06.02.2023 Ftese per oferte 314/3 dt 06.02.2023 Fat nr 20326 date 16.02.2023 1005130 AKU
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 249,977 2023-02-20 2023-02-21 3010051302023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion per automjetet KASKO UP Nr.1 Prot 314/2 dt 06.02.2023 Ftese per oferte 314/3 dt 06.02.2023 Fat nr 20338 date 16.02.2023 1005130 AKU
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 987,800 2023-02-20 2023-02-21 1610051112023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 I.S.U.V 2023- 602 siguracion ndertese, UP nr.88 dt 03.02.2023, ftese oferte nr.88/1 dt 06.02.2023, nj fituesi dt.07.02.2023,fature nr.16167/2023 dt 08.02.2023,police sigurimi dt 08.02.2023
    Spitali Lezhe (2020) Albsig Lezhe 770,000 2023-02-17 2023-02-20 7410130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 17887 DT 10.02.2023,URDHER PROK NR 3 DT 06.02.2023,NJ FITUESI DT 08.02.2023 SIGURACION I MJETEVE TE TRANSPORIT
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 59,960 2023-02-13 2023-02-17 1410141062023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014106 Arkivi Shteteror i Sistemit Gjyqesor Siguracion godine up nr 41/3 date 30.01.2023 fat nr 13138/2023 date 31.01.2023
    Bashkia Bulqize (0603) Albsig Bulqize 38,285 2023-02-14 2023-02-16 7821030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise.
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 996,600 2023-02-14 2023-02-16 7610170512023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051%reparti 4001,2023 sig up 16.1.23 ft of 16.1.23 ft 6950 dt 18.1.23 pv 19.1.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Albsig Tirane 29,300 2023-02-15 2023-02-16 2810051442023 Shpenzimet e siguracionit te mjeteve te transportit 1005144- A.K.V.M.B 2023 -602 shpenzime siguracion automjeti, memo dt 3.2.2023, UP nr.3 dt 6.2.2023, pv dt 8.2.2023, fat nr.16560 dt 9.2.2023, pvmd 89/3 dt 9.2.2023
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 410,000 2023-02-13 2023-02-14 2910160702023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE PAG FAT NR 16871 DT 09.02.2023,URDHER PROK NR 12 DT 06.02.2023,NJ FITUESI DT 08.02.2023 SIGURACION NDERTESE
    Gjykata e Apelit Tirane (3535) Albsig Tirane 63,523 2023-02-09 2023-02-13 3010290072023 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk Apel Tirane - shp sig mjeti transporti, ft nr 8810 dt 23.01.2023, kerkese dt 18.01.2023, uprok nr 324/2 dt 18.01.2023, f of nr 324/4 dt 18.01.2023, pv nr 324/5 dt 25.01.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Albsig Tirane 242,000 2023-02-08 2023-02-13 5210050012023 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Paguar siguracion autoveturahs TPL dhe jashte shtetit,Memo 307/1 d 16.1.2023,UP 307/2 d 17.1.23,PV dt 17.1.23,Ftes ofert 307/3 dt 17.1.23,Tender dt 18.01.23,Njoft fit dt 18.01.23,Urdh 3 dt 10.1.23,PV dt 23.123,fat 8933 dt 23.01.23
    Gjykata e Apelit Tirane (3535) Albsig Tirane 94,477 2023-02-09 2023-02-13 2910290072023 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk Apel Tirane - shp sig mjeti transporti, ft nr 8806 dt 23.01.2023, kerkese dt 18.01.2023, uprok nr 324/2 dt 18.01.2023, f of nr 324/4 dt 18.01.2023, pv nr 324/5 dt 25.01.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2023-02-09 2023-02-10 1410120062023 Shpenzimet e siguracionit te mjeteve te transportit 1012006, siguracion makine, ub 27 dt 07.02.2023, fat 16333/2023 dt 08.02.2023, pcv 95/2 dt 08.02.2023
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 229,230 2023-02-06 2023-02-07 1410051282023 Shpenzimet e siguracionit te mjeteve te transportit 1005128, AKU Shkoder, shpenzime siguracioni te mjeteve, up 1 dt 25.01.2023, fond limit 158/1 dt 24.01.2023, klas perf dt 27.01.2023, njfr fit dt 27.01.2023, fat 13192,2023 dt 31.01.2023, pv 158/4 dt 31.01.2023
    Sp. Kavaje (3513) Albsig Kavaje 28,200 2023-01-26 2023-01-27 1510130712023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE, SHPENZIME PER SIGURACIONIN E MAKINAVE, FATURE NR.197145 DATE 29.12.2022, UP NR.31 DATE 27.10.2022.
    Qendra Kulturore "A.Moisiu" (0707) Albsig Durres 100,000 2023-01-19 2023-01-20 19721070072022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM I PASURISE , UP 37 DT 20.12.2022 LIK FAT 197848/2022 DT 30.12.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 100,001 2023-01-16 2023-01-20 35010102762022 Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agj Shq Zhv Inv, shp. sig. kasko e TPL, Kerkese nr 798 dt 16.11.2022, ft nr 187726/2022 dt 16.12.2022, Urdher pagese nr 938 dt 28.12.2022
    Kuvendi Popullor (3535) Albsig Tirane 173,900 2023-01-15 2023-01-18 119010020012022 Shpenzimet e siguracionit te mjeteve te transportit 2001001-Kuvendi i Shqiperise 2022 sig CASCO, up 19,dt 25.08.22, nj fit 2817/9,dt 28.09.22, kon 2817/20,dt 21.10.22, ft nr 191775,dt 22.12.22