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
    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
    Fakulteti i Shkencave Mjekesore Teknike (3535) Albsig Tirane 599,500 2023-01-10 2023-01-16 23310112022022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Shkenc Mjeks Teknike. lik sig ndertese,urdh prok nr 8 dt 6.12.2022,ftese ofer 6.12.2022,njof fit 8.12.2022,kontr 1646/20 dt 13.12.2022,fat 186888 dt 15.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 198,990 2023-01-10 2023-01-11 28110130132022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013,sigurime ndertesash, up 1217/2 dt 13.12.2022, fo 1217/3 dt 13.12.2022, klas perf 14.12.2022, njof fit app14.12.2022, fat 195808/2022 dt 28.12.2022, pcvmd 28.12.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) Albsig Tirane 599,500 2022-12-27 2023-01-05 22410112022022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Shkenc Mjeks Teknike. lik sigurim ndertese,urdh prok nr 8 dt 6.12.2022,ftese oferte 6.12.2022,shpallje fituesi 8.12.2022,kontrate 1646/20 dt 13.12.2022,fat 186888/2022 dt 15.12.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 38,285 2022-12-28 2023-01-04 18510140962022 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave sigurim TPL up nr 20 date 19.12.2022 fat nr 192768/2022 date 23.12.2022
    Universiteti i Tiranes (3535) Albsig Tirane 7,068,545 2022-12-30 2023-01-04 66810110392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2022 shp. per sigurime ndertesash, pajisjesh, kontrate nr 2529/7 dt 12.12.2022 up nr 105 dt 6.10.22 ft oferte nr 2529/3 dt 6.10.2022 njof fituesi nr 2529/5 dt dt 24.10.2022 ft nr 187722/2022 dt 16.12.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) Albsig Tirane 65,000 2022-12-30 2023-01-04 19621011612022 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK lik shpz siguracioni up 7332 dt 7.12.2022 kontrate 7696 dt 13.12.2022 ft185325 dt 13.12.2022 marrje dorz 13.12.2022
    Kuvendi Popullor (3535) Albsig Tirane 108,832 2022-12-29 2022-12-30 115210020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise Sig TPL dhe kartoni jeshil, up nr 19 date 25.08.22,shkrese 2817/30 dt 20.12.22, minikont nr 4 dt 07.12.22, fat nr 189408 date 19.12.22, urdher 2817/11 dt 28.09.22
    Teatri (3333) Albsig Shkoder 87,550 2022-12-29 2022-12-30 20621410172022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Teatri Shkoder sigurim ndertese, kerkese dt 09.11.2022, ub dt 09.11.2022,fat nr 169692 dt 11.11.2022,police sigurimi dt 11.11.2022
    Sp. Peqin (0827) Albsig Peqin 499,400 2022-12-29 2022-12-30 16610130802022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013080 Spitali Peqin likuiduar shpenzim siguracion mjeti up nr 34 dt 23.11.2022 fsture nr 186887/2022 dt 15.12.2022 police sigurimi 14.12.2022
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 334,305 2022-12-28 2022-12-29 26510160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes sig detyrueshem mjeti up n.19 dt.22.12.2022 fat n.194271/2022 dt.27.12.2022 pmd dt.28.12.2022