Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Vlore (3737) Albsig Vlore 338,505 2022-12-27 2022-12-28 146321460012022 Shpenzimet e siguracionit te mjeteve te transportit 2146001 BASHKIA VLORE SIGIURACION MJETE TPL DHE KASKO UP NR 153 DT 15.11.2022,FTESE PER OFERTE,FAT NR 575 DT 19.12.2022
    Bashkia Gjirokaster (1111) Albsig Gjirokaster 533,590 2022-12-27 2022-12-28 126121150012022 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i automjeteve,fatura nr. 190420, dt, 20.12.2022.
    Spitali Lushnje (0922) Albsig Lushnje 660,000 2022-12-22 2022-12-27 79810130222022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Ihsan Cabej Lushnje sa lik.sigurim i objekteve,pajis.te mobilerise,informatike dhe aparat.mjekesore,fat.fisk.nr.187530 dt.16.12.22,Police sigurimi nr.220917359,njoftim fituesi nr.1916/4dt.15.12.22,ur.prok.nr.1916 dt.12.12.22
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2022-12-22 2022-12-23 76821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjeti me targa AA535DP sipas P.sig.nr.31 date 12.12.2022 fature nr.190904/2022 dt.21.12.2022
    Qend. Zhvillimit Durrës (0707) Albsig Durres 29,300 2022-12-21 2022-12-22 18910131362022 Shpenzimet e siguracionit te mjeteve te transportit BL SIG MAKINE FAT 189542 DT 19.12.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Gjykata e rrethit Kukes (1818) Albsig Kukes 29,300 2022-12-20 2022-12-21 15410290252022 Shpenzimet e siguracionit te mjeteve te transportit 1029025-Gjykata Kukes SIG Mjeti up n.18 dt.12.12.2022 fat n.186033/2022 dt.14.12.2022 seri 33998 dt 14.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 401,500 2022-12-20 2022-12-21 20210161032022 Shpenzimet e siguracionit te mjeteve te transportit 1016103-Dr. Kufirit Kukes ditar n.132995 dt.15.12.2022 siguracion mjeti up n.01 dt.30.06.2022 fat n.132927/2022 dt.07.09.2022
    Kuvendi Popullor (3535) Albsig Tirane 151,061 2022-12-16 2022-12-21 106210020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise shpenz siguracioni up nr 19 date 25.08.2022 kont 21.10.2022 fat nr 179253 date 30.11.2022
    Sp. Tepelene (1134) Albsig Tepelene 495,220 2022-12-19 2022-12-20 28810130862022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE FT NR184817 DT 12.12.2022 SPITALI TEPELENE
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 95,000 2022-12-14 2022-12-19 5310061432022 Shpenzimet e siguracionit te mjeteve te transportit OKIAIA 1006143 -2022, lik ft sig aut, up nr 7 dt 26.09.2022, pv njoft fit dt 05.12.2022, ft nr 183678,183680/2022 dt 09.12.2022, pv md dt 09.12.2022
    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