Treasury Transactions 2019-2024

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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
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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

    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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 99,712 2024-10-31 2024-11-01 11610121502024 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT 206443 DT 30.10.2024, UB 33 DT 25.10.2024, LISTE NXENESISH 124 NXENES, POLICE SIGURIMI 164 COPE, SIGURRACION JETE NXENESISH QE SHKOJNE NE PRAKTIKA NEPER BIZNESE
    Presidenca (3535) Albsig Tirane 8,400 2024-10-29 2024-10-30 51010010012024 Udhetim jashte shtetit 1001001 Presidenca ,lik ft sig shendeti, up nr 3516/4 dt 07.10.2024, pv vl dt 07.10.2024, ft nr 197499/2024 dt 17.10.2024, pv md dt 17.10.2024
    Drejtori Rajonale AKPA Elbasan (0808) Albsig Elbasan 18,705 2024-10-29 2024-10-30 44410121182024 Shpenzimet e siguracionit te mjeteve te transportit 1012118 Drejtoria Rajonale AKPA Elbasan, Shpenzime Siguracione mjetesh, Ur.Prok n.8 dt.23.10.2024, Pr.Verb nr.865/2 dt.23.10.2024, P.V i.M.D nr/865/3 dt.24.10.2024, Fature nr.202413/2024 dt. 24.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Albsig Gjirokaster 28,200 2024-10-29 2024-10-30 30210060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Siguracion mjeti,fature nr 205267 dt 28.10.2024,up nr 26 dt 23.10.2024
    Drejtoria Rajonale Mjedisit Fier (0909) Albsig Fier 47,482 2024-10-28 2024-10-29 9410260692024 Shpenzimet e siguracionit te mjeteve te transportit 1026069 Agjensia Rajonale e Mjedisit Fier, Shpenzime taksa automjeti me targa TR 0757 J; AA587NS, Fatura nr.575 dt.24.10.2024
    Drejtoria Rajonale AKU Fier (0909) Albsig Fier 398,700 2024-10-23 2024-10-24 7310051232024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria Rajonale AKU Fier 1005123 siguracion ndertese up.18.09.2024 fto.18.09.2024 fat.575 akti i marrjes ne dorezim
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 29,200 2024-10-22 2024-10-23 22710160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig detyrueshme mjete trasnp up n.13 dt 26.08.2024 ft n.173290 dt.13.09.2024 pmd dt.24.09.2024
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 55,069 2024-10-21 2024-10-22 29810280072024 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,Shpenz siguracion mjete transporti,Urdher  dt.17.10.2024,Fature nr.197569/2024 dt.17.10.2024
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 987,800 2024-10-21 2024-10-22 42910200012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Dr.Pergj. Arkivave 2024,l shp. siguracioni i  aseteve, up nr 464 dt 28.08.2024, njoft fit dt 29.08.2024, ft nr 179549/2024 dt 23.09.2024
    Qendra Ekonomike Kultures (3737) Albsig Vlore 198,550 2024-10-16 2024-10-17 16421460152024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Siguracion ndertese up nr 79 dt 26.09.24.Ftese oferte,njoftim fituesi,fat nr 184848 dt 30.09.24 Qendra e Kultures 2146015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 18,705 2024-10-16 2024-10-17 28210051112024 Shpenzime te tjera transporti 1005111 I.S.U.V 2024,lik TPL makine,memo dt 1.09.2024,fat nr 180448 dt 24.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 29,300 2024-10-16 2024-10-17 28310051112024 Shpenzime te tjera transporti 1005111 I.S.U.V 2024,lik TPL makine,memo dt 11.09.2024,fat nr 171776 dt 11.09.2024
    Sp. Permet (1128) Albsig Permet 720,500 2024-10-16 2024-10-17 20410130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET SIGURIM VJETOR I PRONES FAT NR 191197 ME NR POLICE 240915936 DT 08.10.2024 U PROK NR 20 DT 01.10.2024 NJOF FIT NR 02.10.2024 FTES OFERT DT 02.10.2024 SHKRES NR 477/3 DT 15.02.2024 PROCES VERBAL DT 01.10.2024
    Presidenca (3535) Albsig Tirane 36,089 2024-10-14 2024-10-16 48910010012024 Shpenzime te tjera transporti 1001001 Presidenca - lik ft sig shendeti, up nr 334/3 dt 04.10.2024, pv vl dt 04.10.2024, ft nr 190676/2024 dt 08.10.2024, pvmd dt 08.10.2024
    Inspektoriati Qendror (3535) Albsig Tirane 312,339 2024-10-14 2024-10-15 11610870112024 Shpenzimet e siguracionit te mjeteve te transportit 1087011, IQ - lik siguracion tpl automjeti , up nr.443/4 dt 20.9.24 , pv njo fit dt 27.9.24 , ft nr.183500 dt 27.9.24
    Fakulteti i Mjekesise (3535) Albsig Tirane 794,200 2024-10-14 2024-10-15 14910111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Shpenz siguracion ndertese,UP 2 dt 25.7.24,ftes of 1833/5 dt 25.7.24,njof fit 25.7..24,akt marv 1833/14 dt 1.8.24,fat 136555 dt 1.8.24
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 497,200 2024-10-11 2024-10-14 1511005130204 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 AKU 1005130 SIGURIM NDERTESE DHE IJNV EKONOMIK FAT 179004 DT 23.9.2024 UP 7 DT 29.8.2024 FTES OF 3384/4 DT 16.9.2024 NJOFTIM FITUES 17.9.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Albsig Diber 43,200 2024-10-10 2024-10-11 11210121402024 Sherbime te tjera 2024 Shkolla e mesme 1012140 sherbime sigurimit te jetes se nxenesve up nr 17 dt 02.10.2024 fat nr 191513 situacion pv marrje ne dorezim dt 09.10.2024 njof fit ftese ofert
    Sp. Puke (3330) Albsig Puke 399,300 2024-10-08 2024-10-10 16910130832024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.PER SIGURACIONIN E MJETEVE UP 100 DT 28.08.2024,FT PER OFERTE 311/2 DT 29.08.2024,NJ FITUESI DT 30.08.2024,KONTRAT 240802346 DT 02.09.2024,FAT TAT 165447 DT 03.09.2024
    Bashkia Krume (1812) Albsig Has 43,400 2024-10-03 2024-10-07 46421170012024 Shpenzimet e siguracionit te mjeteve te transportit Sa lik shpnz sig,ft nr.186058/2024 dt.01.10.2024,UKB nr 20 dt 31.05.2024,P.SIG nr.9031667 dt.01.10.2024 (nr.serie 240729439).Bashkia HAS