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 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 2023-02-24 2023-02-28 3020180012023 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes siguracion makine fat nr 23607/2023 dt 23.02.2023
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2023-02-23 2023-02-27 6710130762023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FAT NR 14009 DATE 02.02.2023,UP NR 3 DATE 30.01.2023,PER SIGURACION TE DETYRUESHEM (TPL) PER AUTOMJETET.
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 997,700 2023-02-22 2023-02-27 8310170092023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 reparti 1001 2023 sig up 6.2.23 ft of 6.2.23 ft 16083 dt 8.2.23
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,000 2023-02-21 2023-02-24 4010131192023 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- siguracion automjeti tpl kasko up nr 1 dt 26.01.2023 njof fit nr 54/3 dt 02.02.2022 ft nr 14403/2023 dt 02.02.2023 police sig TPL kasko
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 759,000 2023-02-20 2023-02-24 6910110012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MAS Sigurimi i godines MAS, Urdh Prok 4 prot.522 dt 25/01/2023,Ftese per oferte nr 522/1 dt 25/01/2023,P.Verb mbi zhvill e proced dt 27/01/2023,Polic sigurimi nr 230901460,Fat nr 11303/2023 dt 27/01/2023
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 7,997,000 2023-02-22 2023-02-24 16710100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 SHP SIGURAC ndertese yp 204 dt 13.12.2022 njf 18.1.2023 nj lidhje kontr 20.1.2023 kontrc 2168 dt 13.2.2023 ft 19784 dt 15.2.2023 polic si nr ser 230902180dt 15.2.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 990,000 2023-02-21 2023-02-23 9310170512023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051%reparti 4001,2023sig up 7.2.23 nj fit 8.2.2023 ft 16542 dt 9.2.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 539,000 2023-02-20 2023-02-23 1910061582023 Shpenzimet e siguracionit te mjeteve te transportit 1006158 Rep.Inspe.Shpet.Min 2023, lik ft sherb sig aut, up nr 1 dt 08.02.2023, ft nr 19199/2023 dt 14.02.2023
    ASHR Tirane (3535) Albsig Tirane 398,200 2023-02-21 2023-02-23 3010130022023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013002-NJ.V.K.SH. TR -602 siguracion ndertese, UP nr.6 dt 8.2.2023, ft oferte nr.338/1 dt 8.2.2023, kl sistemi dt 9.2.2023, kontrate sherbimi nr.338/2 dt 10.2.2023,fature nr.18484 dt 13.02.2023,
    Bashkia Himare (3737) Albsig Vlore 404,476 2023-02-22 2023-02-23 6821600012023 Sherbime te tjera 2160001 BASHKIA HIMARE SIGURIM AUTOMJETI TPL UP NR 344 DT 05.12.2022 FAT NR 22559 DT 21.02.2023
    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