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

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    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
    Sp. Has (1812) Albsig Has 84,300 2022-11-10 2022-11-14 25110130702022 Shpenzimet e siguracionit te mjeteve te transportit Sa lik fat.elek. nr.152836/2022 dt.11.10.2022,shpenzime per siguracionin e mjeteve te transportit per automjetin me targ HS0686A,AA056DN,AA532AD, u-prok nr.31 dt.29.09.2022,urdh kerkes blerje nr.377/2 dt.29.09.2022.Spitali HAS
    Shkolla "Nazmi Rushiti"Diber (0606) Albsig Diber 45,000 2022-11-10 2022-11-11 9310102432022 Sherbime te tjera 1010243 Shk. Mesme Profesionale sig jete per nxenesit,up nr 14 dt 25.10.2022,pv ofertash dt 25.10.2022,ft nr 161239/2022,pv marrje ne dorezim dt 26.10.2022
    Drejtoria Rajonale Tatimore Diber (0606) Albsig Diber 69,500 2022-11-10 2022-11-11 11910100462022 Shpenzimet e siguracionit te mjeteve te transportit 1010046 Dr. Tatimeve Diber sig mjete transporti,up nr 02 dt 20.06.2022,ft nr 161732 dt 27.10.2022
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 88,990 2022-11-10 2022-11-11 11221410382022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141038 Shtepia Femijes Shkollore 6-15 vjec,siguracion ndertese, ub 273/1 dt 10.10.2022, fat 151683 dt 10.10.2022, sit 10.10.2022, pcv md 10.10.2022
    Universitet "E. Çabej", Gjirokaster (1111) Albsig Gjirokaster 29,300 2022-11-09 2022-11-10 27010111082022 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti"Eqrem Çabej"Gj siguracion automjeti fat nr 154842/2022 dt 14.10.2022 up nr 6 dt 27.04.2022 ftese oferte njoftim fituesi
    Sp. Kavaje (3513) Albsig Kavaje 84,600 2022-11-09 2022-11-10 39210130712022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE, SHPENZIME PER SIGURACIONIN E MAKINAVE, UP NR.31 DATE 27.10.2022, FATURE NR.165518,165519,165521 DATE 02.11.2022
    Zyra Arsimore Pukë (3330) Albsig Puke 499,400 2022-11-08 2022-11-09 12010111252022 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SIG ASETE DHE PAISJE,URDHER PROKURIM 36 DT 3.10.2022,FT PER OFERT DT 12.10.2022,FAT ELEK 155899/2022 DT 17.10.2022,URDHER DT 08.11.2022,KLS SISTEMI DT 14.10.2022
    Kuvendi Popullor (3535) Albsig Tirane 548,000 2022-11-04 2022-11-07 92310020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise 2022-602-sig TPL, up 19,dt 25.08.2022, nj fit 2817/9,dt 28.09.2022, mini kon 2817/20,dt 21.10.2022, ft nr 162734 dt 28.10.2022
    Drejtoria Rajonale AKU Lezhe (2020) Albsig Lezhe 198,120 2022-11-04 2022-11-07 12610051272022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE AKU LEZHE PAG FAT 164479 DT 31.10.2022,URDHER PROK NR 11 DT 11.10.2022,NJOFTIM I FITUESIT DT 14.10.2022,AKT MARRJE NE DOREZIM DT 17.10.2022,SIGURACION I MJETEVE TE TRANSPORTIT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Albsig Tirane 4,673 2022-11-02 2022-11-07 68310130012022 Sherbime te tjera 1013001 Min Shend Blerje e kartonit jeshil, Autorizim jasht vendit nr 4012 dt 17.10.2022, Urdh prok nr 43 dt 18.10.2022, Fatur nr 157323/2022 dt 18.10.2022
    Zyra Punesimit Elbasan (0808) Albsig Elbasan 18,705 2022-10-31 2022-11-01 70110101882022 Shpenzimet e siguracionit te mjeteve te transportit 1010188 Zyra Punes Elbasan,siguracion mjete transporti,Urdher nr.1074+PV oferte nr.1074/1 dt.24.10.2022,Fature nr.161210/2022 dt.26.10.2022,PVMD nr.1074/3 dt.31.10.2022
    Bashkia Krume (1812) Albsig Has 71,600 2022-10-28 2022-10-31 61921170012022 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa lik fat nr.138977/2022 dt.19.09.2022,nr.157265/2022 dt.18.10.2022,per shpenzime siguracioni mjeti sipas u-prok nr.46 dt.09.08.2022,sipas permbledhses se faturave dt.27.10.2022,pv i prokurimeve me vlere te vogel dt.15.08.2022
    Sp. Mallakaster (0924) Albsig Mallakaster 119,900 2022-10-28 2022-10-31 21810130772022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion per ndertesen e Spitalit dhe paisjeve mjekesore,UProk nr 110 dt 13.10.22,fature nr 157027 dt 18.10.22,urdher nr 118 ddt 26.10.22
    Sp. Mirdite (2026) Albsig Mirdite 28,200 2022-10-28 2022-10-31 32110130792022 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS PAGUAR SHPENZIME SHERBIM SIG TE AUTOMJETEVE FAT 337489/2022 DT 21.10.2022UP NR 49 DT 12.10.2022.
    Sp. Puke (3330) Albsig Puke 995,500 2022-10-27 2022-10-31 21310130832022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SHP.SIG NDERTESAVE PER VITIN 2022 UP 96 DT 11.10.2022,FTES PER OF 372/1 DT 12.10.2022,NJ FITUSI DT 12.10.2022,FAT NR 153867 DT 13.10.2022,POLICE SIG. DT 13.10.2022 NR 220913953
    Kuvendi Popullor (3535) Albsig Tirane 165,934 2022-10-27 2022-10-28 879810020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise602-sig TPL up nr 19,dt 25.08.2022, form 2817/9,dt 28.09.22,ft nr 16521 dt 17.10.2022
    Sp. Mirdite (2026) Albsig Mirdite 112,800 2022-10-27 2022-10-28 31310130792022 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS PAGUAR SHPENZIME SHERBIMI I SIGURIMIT TE AUTOMJETVE FAT 159119/2022 DT 21.10.2022 UP NR 49 DT 12.10.2022 P-V DT 12.10.2022 .
    Bashkia Rreshen (2026) Albsig Mirdite 511,290 2022-10-27 2022-10-28 147921330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR SIGURACION I PUNONJESVE ZJARRFIKES UP0 NR 2935/1 DT 22.07.2022 FTES OFERTE 22.7.2022P-V DT 25.7.22KONTRATE 2935/4 DT 128.22PROK 1596 DT 25.7.22 MARRVESHJE SIG 1595 DT 25.7.22 FAT 118923 DT 17.08.2022.
    Kuvendi Popullor (3535) Albsig Tirane 959,200 2022-10-25 2022-10-28 85210020012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi i Shqiperise 602-shp sig ndertesa, up nr 146,dt 22.09.2022, ft of 3051/4,dt 23.09.2022, pv 26.09.2022, ft nr 150149,dt 06.10.2022, rap 3051/7,dt 18.10.2022
    Gjykata e rrethit Tropoje (1836) Albsig Tropoje 18,705 2022-10-25 2022-10-26 11010290392022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Gjyqesor Tropoje, shpenzimet e siguracionit te mjeteve te transportit, fatura nr.158506, date 25.10.2022.