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

  • Institution List
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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
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 99,900 2022-12-16 2022-12-19 27210131192022 Shpenzimet e siguracionit te mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602- sig.automjeti up nr 18 dt 12.12.2022 ft nr 184418/2022 dt 12.12.2022
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 293,053 2022-12-14 2022-12-16 13110160552022 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise Tropoje, shpenzimet e siguracionit te mjeteve te transportit, up nr.065, date 01.12.2022, app date 11.12.2022, fatura nr.109, date 13.12.2022, seria nr.2200833785-220839906.
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 24,999 2022-12-13 2022-12-16 25510870342022 Shpenzimet e siguracionit te mjeteve te transportit 1087034, AKPT, 602-pagese per siguracion vjetor TPL kerkese nr 1561dt 18.11.2022 urdher nr 1561/01 dt 18.11.2022 pv dt 22.11.2022 ft 174891/2022 dt 22.11.2022
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 35,000 2022-12-14 2022-12-16 36010630032022 Shpenzimet e siguracionit te mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp sig mjete transp, kerkese nr 1585 dt 02.12.22, ft nr 181877 dt 5.12.22, pvmd dt 05.12.22, upag nr 1585/2 dt 12.12.22
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 28,200 2022-12-14 2022-12-16 15810160162022 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGURACIONI I MAKINAVE UP NR 8 DT 30.11.2022 FAT NR 184049 DT 09.12.2022
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 18,705 2022-12-14 2022-12-15 13410111202022 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore Tropoje, aigurim automjeti, up nr.4, date 12.12.2022, procesverbal date 12.12.2022, fatura nr.185453/2022, date 13.12.2022.
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2022-12-13 2022-12-14 9110131012022 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe SIG PER AMBULANCA fat.,proc-verb. dt.06,12.2022, -.
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 18,705 2022-12-13 2022-12-14 17210130102022 Shpenzimet e siguracionit te mjeteve te transportit 1013010-NJ V K SH Kukes Shpenz siguracioni detyrueshem fat n.185454/2022 dt.13.12.2022 AA547Ad
    Qendra Kombetare e transfuzionit te gjakut (3535) Albsig Tirane 770,000 2022-12-07 2022-12-13 33910130552022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTGjakut , lik sig ndertesa ,urdh prok nr 422/3 dt 22.11.2022,ftese oferte 22.11.2022,procverb klasifikimi 24.11.2022,.fat 177103/2022 dt 25.11.2022
    Bashkia Gramsh (0810) Albsig Gramsh 4,669 2022-12-07 2022-12-12 120221140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambetur,up nr.20 date 27.09.2022,preven perllog fondi,fat nr.144636 date 27.09.2022
    Bashkia Gramsh (0810) Albsig Gramsh 28,200 2022-12-07 2022-12-09 120121140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.27 date 14.11.2022 ,preventiv perllog fond,fat nr.17169 date 15.11.2022
    Zyra Arsimore Has (1812) Albsig Has 18,705 2022-12-07 2022-12-09 23910111182022 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujd. fat.nr.182017/2022 dt.05.12.2022 per shpenzimet e siguracionit te mjeteve te transp tip LAND ROVER,me targa AA547KE,sipas u-prok nr.8 dt.05.12.2022,pv i marrjes ne dorezim dt.05.12.2022 .Zyra Vendore Arsimore HAS
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2022-12-05 2022-12-06 7610130472022 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Tropoje, sigurim TPL automjeti, up nr 17, date 01.12.2022, fatura nr.180898, date 02.12.2022, procesverbal date 02.12.2022.
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 60,188 2022-11-30 2022-12-01 12710120172022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 174808,174810 dat 9.11.2022,u.prokure nr 42 dat 9.11.2022 per ZAKB Sr 2022
    Sp. Berati (0202) Albsig Berat 535,700 2022-11-30 2022-12-01 71210130642022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Berat sigurim ndertese ft nr 167677 dt 08.11.2022 kerkesa nr 4164 dt 27.10.2022 up nr 4218 dt 02.11.2022, prverbal verifikimi, polica bashkelidhur
    Bashkia Maliq (1515) Albsig Korçe 198,000 2022-11-25 2022-11-30 83921680012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ,SIGURACION NDERTESA BASHKIA MALIQ,U.P NR.98 DT 28.09.2022,F.OFERTE DT 28.09.2022,P.V DT 28.09.2022,04.10.2022,FAT. NR.149492/2022 DT 05.10.2022,DOK.SISTEMI,U.B 45046
    Universitet "E. Çabej", Gjirokaster (1111) Albsig Gjirokaster 47,910 2022-11-22 2022-11-25 30410111082022 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti"Eqrem Çabej"Gj siguracion automjeti fat nr 171118/2022 dt 15.11.2022 up nr 6 dt 27.04.2022 ftese oferte njoftim fituesi
    Bashkia Fushe-Arrez (3330) Albsig Puke 208,000 2022-11-24 2022-11-25 27321550012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 Shpenzime sigurim automjetesh up 540 dt 8.11.2022,kontrat 4577 dt 23.11.2022,fat tatimore 175367 dt 23.11.2022,kls sitemi dt 10.11.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Albsig Berat 48,880 2022-11-24 2022-11-25 15621020222022 Shpenzimet e siguracionit te mjeteve te transportit 2102022 dr.e adm te pyjeve berat pagese urdher blerja 9 dt 07.11.2022 fatura 167102 date 07.11.2022 siguracion makine AA007MI dhe AA308EF
    Sp. Berati (0202) Albsig Berat 169,200 2022-11-22 2022-11-25 71110130642022 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Berat sigurim automjeti tpl ft nr 166689 dt 07.11.2022 kerkesa nr 4029 dt 17.10.2022 prverbal , uprokurimi nr 4220 dt 02.11.2022 prverbal verifikimi, dorezimi