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 449,076,416.00 1,485 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
    Sp. Permet (1128) Albsig Permet 730,000 2022-10-25 2022-10-26 26110130812022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION I PRONES FAT NR 157024/2022 DT 18.10.2022 NR SER PRIMI 220914185 U PROK NR 19 DT 12.10.2022 PROCES VERBAL FITUESI DT 14.10.2022 FTES OFERT DT 14.10.2022
    Prokuroria e rrethit Tropoje (1836) Albsig Tropoje 30,900 2022-10-21 2022-10-24 13510280292022 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Rrethit Tropoje, fatura nr.158508/2022, date 20.10.2022.
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 45,710 2022-10-20 2022-10-21 12410260732022 Shpenzimet e siguracionit te mjeteve te transportit AGJ MJEDISIT LIK FAT.158115 DT.19.10.2022,URDH BLERJE 17 DT.10.10.2022 SIGURACION AUTOMJETE PER V.2022
    Inspektoriati Qendror (3535) Albsig Tirane 351,587 2022-10-20 2022-10-21 12010870112022 Sherbime te sigurimit dhe ruajtjes 1087011 Inspektoriati Qendror, 602- lik siguracion makine TPL Kasko e pjesshme dhe kasko e plote up 369/3 dt 21.09.2022 ft of 21.09.2022 pv i nj fit 26.09.2022 akt md 29.09.2022 ft 145453/2022 dt 29.09.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 46,382 2022-10-18 2022-10-20 36710060472022 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUM.2022, lik ft sig tpl aut, ft nr 151944/2022 dt 10.10.2022, up nr 2168/1 dt 10.10.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Albsig Tirane 9,552 2022-10-17 2022-10-19 19410171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile 602 sig aut, ft 152552, dt 11.10.22
    Sp. Has (1812) Albsig Has 28,200 2022-10-18 2022-10-19 22910130702022 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa likujdojme fat.elektronike nr.132377/2022 dt.06.09.2022,shpenzime per siguracionin e mjeteve te transportit per automjetin me targ AB928AX, u-prok nr.26 dt.29.08.2022,urdh kerkes blerje nr.338/2 dt.30.08.2022.Spitali HAS
    Nd-ja Komunale Banesa (0202) Albsig Berat 209,000 2022-10-18 2022-10-19 32421020042022 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat siguracion i detyrueshem TPL up nr 20 dt 13.09.2022 ft nr 137704 dt 16.09.2022 prverbal marrje ne dorezim 16.09.2022
    Zyra Arsimore Pukë (3330) Albsig Puke 18,705 2022-10-14 2022-10-17 10910111252022 Shpenzimet e siguracionit te mjeteve te transportit 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SIGURACION AUTOMJETI TARGE AA453LJ,URDHER NR 36 DT 10.10.2022,FATUR NR 142404 DT 23.09.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 449,900 2022-10-14 2022-10-17 11010102602022 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.154729 dt.14.10.2022,URDH PROK 5 DT.11.10.2022,NJOF FIT DT.13.10.2022 BLERJE POLICE SIGURIMI PER GODINEN E SHKOLLES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 357,500 2022-10-11 2022-10-14 13410160162022 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGURACION MAKINE UP NR 7 DT 16.09.2022 FAT NR 141070 DT 21.09.2022
    Spitali Distrofik (3535) Albsig Tirane 389,800 2022-10-12 2022-10-14 21510130542022 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-siguracion objekti likujdim pjesa e mbetur nga fat 126110/2022,u-p nr.3 dt 24.8.2022,ft of 132/10 dt 24.8.2022,pv per llog. fond limit 132/7 dt 23.8.22nj fituesi dt 26.8.2022,fat 126110 dt 29.8.2022,pvmd dt 29.8.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 98,000 2022-10-13 2022-10-14 24010051112022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111, ISUV, 602-TPL e makinave ne pronesi te ISUV,UP nr.511 dt 09.06.2022,pv i ofertave per blerje te vogla dt 09.06.2022,,fat nr 84524 dt 30.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,800 2022-10-11 2022-10-13 74010170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, sig god up 6.6.2022 nj fit 8.9.22 ft 137623 dt 16.9.2022 pv 16.9.22
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 98,747 2022-10-11 2022-10-12 10610102602022 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.150802 DT.07.10.2022,URDH NR.13 DT.07.10.2022 BLERJE POLICA SIGURIMI PER NXENESIT PRAKTIKANE
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2022-10-07 2022-10-10 57321030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 98,600 2022-09-30 2022-10-04 11610130112022 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 138009 DT 16.09.2022 SIGURACION I MJETEVE TE TRANSPORTIT
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 999,900 2022-09-28 2022-10-03 67810170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, sig god up 15.8.2022 nj fit 19.8.22 ft 22.8.2022 nr 122452
    Spitali Distrofik (3535) Albsig Tirane 400,000 2022-09-30 2022-10-03 19110130542022 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-siguracion objekti likujdim pjesore,u-p nr.3 dt 24.8.2022,ft of 132/10 dt 24.8.2022,pv per llog. fond limit 132/7 dt 23.8.22nj fituesi dt 26.8.2022,fat 126110 dt 29.8.2022,pvmd dt 29.8.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 29,300 2022-09-28 2022-09-30 11510170852022 Shpenzimet e siguracionit te mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik sig up 13.922 ft 15.9.2022 nr 137015/22