Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 205,130,386.00 97 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
    Qendra spitalore universitare "Nene Tereza" (3535) Albsig Tirane 85,000 2018-11-15 2018-11-19 239010130492018 Sherbime te tjera 1013049 - QSUT, -602, Police sigurimi per sigurimin e pergjegjesise civile nga aktiviteti, Urdher nr 344 8.11.18 prot 2949/8 dt 8.11.18 kerkese nr 2949/7 dt 1.11.18 ft s 66543111 dt 31.10.18
    Drejtoria e shendetit publik Mat (0625) Albsig Mat 37,267 2018-11-15 2018-11-16 15710130372018 Shpenzimet e siguracionit te mjeteve te transportit Dr.Shend. Publik Mat(1013037) Lik. Siguracion mjete transport sipas fat. tat. nr. 202 dhe 203 dt 27.09.2018
    Prokuroria e rrethit Tropoje (1836) Albsig Tropoje 17,676 2018-11-15 2018-11-16 7710280292018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Tropoje sigurim skonda Oktavia AA017PF up 13 dt 12.11.2018 ft 393 dt 12.11.2018 seri 180410086
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 29,553 2018-11-14 2018-11-15 15510100512018 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore ,shpenzime per siguracionin e mjeteve, fatura nr 180409113 dt 08.11.2018
    Drejtoria e SHIK Kukes (1818) Albsig Kukes 105,324 2018-11-14 2018-11-15 14610180122018 Shpenzimet e siguracionit te mjeteve te transportit 1018012 Dr.SHISH Kukes sig automj fat 782-786seri 180410126-180410130 dt 12.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Albsig Tirane 24,339 2018-11-14 2018-11-15 34610102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik sig makine kontr vazhd 233/3 dt 12.02.2018 fat 66542963 nr 13 dt 09.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Albsig Tirane 73,017 2018-11-14 2018-11-15 34510102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik sig makine kontr vazhd 233/3 dt 12.02.2018 fat 66542960 nr 10 dt 05.11.2018
    Qendra Kulturore "A.Moisiu" (0707) Albsig Durres 103,356 2018-11-09 2018-11-12 21921070072018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG PASURIE LIK FAT 45 DT 23.10.18/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Albsig Tirane 29,553 2018-11-06 2018-11-08 40910061602018 Shpenzimet e siguracionit te mjeteve te transportit A.K.P.T sig TPL AA178 II urdher 1324/01 dt.15.10.18 ft.66543055 dt.16.10.18
    Qendra Ekonomike e Arsimit (0707) Albsig Durres 1,354,781 2018-11-06 2018-11-07 44221070082018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT.48 KO.18920 23.10.2018 SIG.NDERTESE / Q.E.ARSIMIT 2107008 / TDO 0707
    Klubi Futbollit Teuta (0707) Albsig Durres 62,299 2018-11-06 2018-11-07 13821070102018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.66542844 KO.18920 23.10.2018 SIG.NDERTESE /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Durres (0707) Albsig Durres 530,161 2018-11-06 2018-11-07 103121070012018 Shpenzime per te tjera materiale dhe sherbime operative SIGURACION NDERTESA, KONTR. 18920 DT 23.10.18 LIK FAT 46 DT 23.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Spitali Distrofik (3535) Albsig Tirane 28,480 2018-11-05 2018-11-06 13110130542018 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF sig mjeti, fat 01 dt 23.10.18 ser 66542951
    Biblioteka Durres (0707) Albsig Durres 56,211 2018-10-29 2018-10-30 6621070212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM PASURIE LIK FAT 47 DT 23.10.18/ BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Sp. Pogradec (1529) Albsig Pogradec 799,700 2018-10-26 2018-10-29 28910130822018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 Spitali Pog likujdon Siguracione per Pasurine e DSHSP,UBKZK nr.80 dt 01.10.2018,Ur Prok=32+Ft Oferte dt 05.10.2018,Vlersim Perf+Nj Fituesi APP dt 08.10.2018,Fat=66542914+Police sigurimi nga zjarri nr.59149701+7145238 dt 09.10.2018
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 80,000 2018-10-26 2018-10-29 9821410382018 Sherbime te tjera 2141038 Shtepia Femijes Shkollore Shkoder, sherbim siguracion ndertese kerkese nr 11 dt 29.09.2018, ub nr 11/1 dt 29.09.2018, ft nr 220 ser 60223447+pcv nr 16 dt 29.09.2018
    Garda e Republike Tirane (3535) Albsig Tirane 10,136 2018-10-26 2018-10-29 76810160042018 Shpenzimet e siguracionit te mjeteve te transportit 1016004 - Garda Republikes, likujd shpenzim mjete transport up nr 202/23 dt 30.05.2018 fo dt 30.05.2018 nj fi 01.06.2018 ft nr 227/62971282 dt 22.10.2018
    Bashkia Durres (0707) Albsig Durres 63,832 2018-10-25 2018-10-26 98121070012018 Shpenzime per te tjera materiale dhe sherbime operative PAISJE ME POLICE SIGURIMI ,LIK FAT 9 DT 18.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    IPQP Tirane (3535) Albsig Tirane 132,000 2018-10-25 2018-10-26 13110160052018 Shpenzimet e siguracionit te mjeteve te transportit 1016005 2018 instituti i pergatitjes se qeneve te polic. lik per siguracion transp up nr 27 dt 09.10.2018 fo dt 09.10.2018 nj fit 23.10.2018 ft nr 2/66542952 dt 23.10.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 350,000 2018-10-25 2018-10-26 10410160162018 Shpenzimet e siguracionit te mjeteve te transportit 1016016 reparti delta forc pages siguracion mjeti fat 251 dt 30.09.2018,up 19 dt 18.09.2018, ftes oferte, klasifikim nga sistemi