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 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
    Komisioneret Publik (3535) Albsig Tirane 13,999 2022-11-22 2022-11-24 19710630042022 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike - Shp siguracion, auto, urdher nr 423 dt 09.11.2022, ft nr 172001 dt 16.11.2022, pvmd nr 423/2 dt 16.11.2022
    Burgu Fushe-Kruje (0716) Albsig Kruje 35,000 2022-11-22 2022-11-24 19510140502022 Shpenzimet e siguracionit te mjeteve te transportit 1014050 I.E.V.P.Fushe Kruje siguracion i depozites se gazit lik fat nr 172943/2022 dt 18.11.2022
    Agjencia e Administrimit të Tregjeve (3535) Albsig Tirane 97,982 2022-11-21 2022-11-24 1181018172022 Shpenzimet e siguracionit te mjeteve te transportit 2101817, AATregjeve, 602- siguracion up 28 dt 11.08.2022 njof fit 1 dt 12.08.2022 ft 116774/2022 dt 15.08.2022
    Komisioneret Publik (3535) Albsig Tirane 33,000 2022-11-22 2022-11-24 19610630042022 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike - Shp siguracion, auto, urdher nr 423/1 dt 09.11.2022, ft nr 172000 dt 16.11.2022, pvmd nr 423/2 dt 16.11.2022
    Gjykata e Apelit Durres (0707) Albsig Durres 17,510 2022-11-23 2022-11-24 17310290032022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FAT 171430 DT 15.11.2022 / GJYKATA E APELIT DURRES
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 18,705 2022-11-22 2022-11-23 16410290372022 Shpenzimet e siguracionit te mjeteve te transportit 1029037,sigurim automjeti, kerkese e miratuar dt 16.11.2022, fat 173101 dt 18.11.2022, urdher per likuidim dt 18.11.2022, pcv md dhe akt kolaudimi18.11.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Albsig Tirane 690,000 2022-11-22 2022-11-23 24710061572022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ISHTI 2022, lik ft sig ndertese, up nr 9488/2 dt 08.11.2022, pv dt 08.11.2022, ft nr 170290/2022 dt 14.11.2022
    Prokuroria e rrethit Kukes (1818) Albsig Kukes 17,510 2022-11-21 2022-11-22 14010280152022 Shpenzimet e siguracionit te mjeteve te transportit 1028015-prokuroria Kukes siguaracion mjeti AA521 PF fat n.172199/2022 dt.16.11.2022
    Prokuroria e rrethit Tropoje (1836) Albsig Tropoje 17,510 2022-11-17 2022-11-21 15110280292022 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Rrethit Tropoje, fatura nr.172205/2022, date 16.11.2022.
    INUK (3535) Albsig Tirane 692,726 2022-11-17 2022-11-21 48510161302022 Shpenzimet e siguracionit te mjeteve te transportit 1016130 Insp.Komb.Mrojt.Territ. siguracion automjetesh, up nr 01 dt 11.02.22, ft of nr 920/1 dt 11.02.22, nj fit nr 920/3 dt 15.02.22, akt marrev nr 920/4 dt 17.02.22, ft nr 669-697 dt 03.11.22, tpl nr 669-697 dt 02.11.22, pvmd dt 03.11.22