Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 73,199,963.00 154 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DANI SECYRITY Shkoder 63,428 2014-11-04 2014-11-04 19210120062014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012006 Drejtoria e mon te kultures komb shkoder ft 17564053 DT 31.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 468,000 2014-10-29 2014-10-30 34410141002014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt. Sherbit te Proves sigurimi i ndertesave,up nr 22 dt 21.10.2014,njof fit 23.10.2014,fat nr 942 dt 23.10.2014 sr 15671942
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 238,642 2014-10-28 2014-10-28 9610940262014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AQTN siguracione up 13 22.10.2014 ftese 23.10.2014 njoft 23.10.2014 fat 1000 27.10.2014
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 11,400 2014-10-20 2014-10-21 21710111212014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER SIGURACION ZYRE ARSIMORE KURBIN KONTRATE NR 398 DT 24.04.2014 UP NR 3 DT 02.04.2014 FT NR 103 DT 30.09.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SIGAL LIFE Tirane 2,550 2014-10-14 2014-10-15 16510290012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Police sig up 18 dt 02.10.2014 njoft fit 13.10.2014 kontr 525 dt 07.10.2014 fat 36 dt 07.10.2014
    Spitali Fier (0909) ANSIG Fier 473,520 2014-10-15 2014-10-15 66210130172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG KASKO I AUTOMBULANCAVE FIER
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTERSIG Tirane 81,237 2014-10-14 2014-10-15 16710290012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Sig Prone up 17 dt 02.10.2014 njoft fit 13.10.2014 kontr 525 dt 07.10.2014 fat 1521 dt 07.10.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 23,693 2014-10-14 2014-10-15 16610290012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Sig.jete e shendeti up 18 dt 02.10.2014 njoft fit 13.10.2014 kontr 525 dt 07.10.2014 fat 387 dt 07.10.2014
    Drejtoria e Arkivave Shtetit (3535) INTERSIG Tirane 972,000 2014-10-09 2014-10-10 34810200012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA ARKIVAVE sigurim asetesh up 3388 dt 4.9.14, kontrate 3388/9 dt 30.9.14,pv 3388/6 dt 24.9.14,nj.fituesi dt 24.9.14, ft 1493 dt 1.10.14 s 17412853
    Komuna Zerqan (0603) KEVENJO Bulqize 739,412 2014-10-10 2014-10-10 11223200012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KOMUNA ZERQAN (2320001) likujdim furnitorin KEVENJO per PO nr.3828.
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 100,100 2014-10-08 2014-10-09 20726030012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd. te pagave te roje shkolle/ varrezash dhe transp. nxenesish sipas listepageses se muajit Shtator 2014
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 148,800 2014-10-03 2014-10-06 13510130142014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013014 DSHPQ SIGURIM NDERTESA FAT NR 358 DAT 30.09.2014
    Gjykata e rrethit Kukes (1818) SABETA Kukes 90,672 2014-10-03 2014-10-03 8210290252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes Roje sigurie fat nr 18 dt 01.10..2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DANI SECYRITY Shkoder 63,428 2014-10-03 2014-10-03 16910120062014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 17564018 dt 30.09.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALB - SIGURACION Tirane 276,000 2014-09-26 2014-09-29 19610760012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ILDKP ,liksig ndertese, urdh prok nr 3 dt 03.02.2014,njoft fit dt 05.02.2014,kontr nr 319 dt 07.02.2014 ,fat 81 dt 20.02.2014 seri 11490631
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 313,046 2014-09-26 2014-09-26 35410170812014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 600,602-REP 5001 page, shpenzime administrative urdher MM 262 dt 20.2.12, urdher 705/2 dt 19.3.12 listpagese k.saliasi 2176 eu*142.1lek,
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 11,400 2014-09-24 2014-09-25 19510111212014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER SIGURACION ZYRE ARSIMORE KURBIN KONTRATE NR 398 DT 24.04.2014 UP NR 3 DT 02.04.2014 FT NR 87 DT 31.08.2014
    Dega e Kujdesit Paresor Fier (0909) A T L A N T I K Fier 99,000 2014-09-25 2014-09-25 21010130072014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG NDERTESA MAKINERI E PAISJE DREJT E SHEND PUBLIK FIER
    Nd-ja Komunale Banesa (3737) ALB - SIGURACION Vlore 307,440 2014-09-25 2014-09-25 7621460172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM PASURIE KOMUNALE 2146017 FAT 01.07.2013
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 3,802,400 2014-09-22 2014-09-22 53410170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme reparti 1001 sigurim jete kont 2064 dt 17.7.2014, kontr. 2167 dt 29.7.14 fat 24 dt 28.8.14 seri 09731394, ft 24 dt 29.7.14 seri 09731389