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

    Results

    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
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 19,580 2022-09-06 2022-09-07 17710160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes Detyrim nr.114870 siguracion mjeti transporti up n.10 dt.17.05.2022 ft n.58135/2022 dt.17.05.2022 pmd dt.23.05.2022
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 48,005 2022-09-06 2022-09-07 18210160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes Detyrim nr.114881 siguracion mjeti transporti up n.12 dt.21.06.2022 ft nr.79953/2022 dt.23.06.2022 pmd dt.30.06.2022
    Bashkia Kamez (3535) Albsig Tirane 43,400 2022-08-30 2022-08-31 119421660012022 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez sigurim automjeti zjarrfiksi up nr 6046/1 dt 05.07.2022 fat nr 99852/2022 dt 25.07.2022
    Qendra Sociale "Strehëza Tiranë" (3535) Albsig Tirane 29,300 2022-08-29 2022-08-31 6021018192022 Shpenzimet e siguracionit te mjeteve te transportit 2101819 Qendra Streheza,602- lik pagese sig automjeti ft 103093 dt 29.7.2022 up 29.7.2022
    Klubi I Shumesporteve (0707) Albsig Durres 53,050 2022-08-29 2022-08-30 10721070092022 Shpenzime per te tjera materiale dhe sherbime operative SIG AUTOMJETI FAT NR 117990 DT 16.08.2022/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Qendra Ekonomike Arsimit (3737) Albsig Vlore 69,993 2022-08-24 2022-08-25 9121460142022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Siguracion 1 vjecar ndertese UB NR 47 DT 22.07.22,PV DT 09.08.22,FAT NR 112554/2022 DT 09.08.22 Teatri 2146014
    Drejtoria Rajonale Arsimore, Durrës (0707) Albsig Durres 18,705 2022-08-23 2022-08-25 4910112502022 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL PER AUT TARGE AA500DS FAT NR 108718 DT 05.08.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 15,000 2022-08-22 2022-08-23 22710630032022 Shpenzimet e siguracionit te mjeteve te transportit 1063003 Kolegji Posacem i Apelimit, lik sigurac mjeti,kerkese 1013 dt 4.07.2022.fat 102773/2022 dt 28.7.2022,urdher pagese 1013/2 dt 11.08.2022
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Albsig Tirane 18,705 2022-08-17 2022-08-19 10310131062022 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ 2022 lik TPL,aprovim kerkese 313/3 dt 5.08.2022,fat 112346 dt 9.08.2022
    Drejtoria Rajonale Arsimore, Lezhe (2020) Albsig Lezhe 28,200 2022-08-17 2022-08-18 6010112612022 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT 101053 DT 26.07.2022 SIGURACION MJETI ME TARGA AA391XX
    Drejtoria Rajonale Arsimore, Lezhe (2020) Albsig Lezhe 19,580 2022-08-15 2022-08-16 5910112612022 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT 101055 DT 26.07.2022 SIGURACION MJETI ME TARGA AB208AE
    Qarku Vlore (3737) Albsig Vlore 229,580 2022-08-01 2022-08-02 13420370012022 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI QARKUT 2037001, SIGURIM I MJETEVE TE TRANSPORTIT, FAT.NR.89056/2022, DT.08.07.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) Albsig Shkoder 119,000 2022-08-01 2022-08-02 9021410312022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141031 Drej cerdheve e kopshteve shp per sig e ndertesave up nr 19 dt 23.06.2022,njof fituese nr APP dt 21.07.2022,fat nr 84177 dt 30.06.2022.situ dt 30.06.2022 pv dt 30.06.2022
    Sp. Puke (3330) Albsig Puke 399,300 2022-07-29 2022-08-01 13310130832022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.SIG AUTOMJETEVE TPL+KASKO VITI 2022,KERKES BLERJE NR 1 DT 22.06.2022,UP 52 DT 22.06.2022,FT PER OFERTE 210/1 DT 23.06.2022,NOFTIM FITUSI DT 24.06.2022,FAT TATIMORE NR 82528 DT 28.06.2022
    Bashkia Corovode (0232) Albsig Skrapar 253,400 2022-07-29 2022-08-01 42321390012022 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature nr.76687 dt.17.06.2022 ,Urdher per pagese nr.227 prot 2221 dt.27.07.2022,Ftes per ofert 1627/1 dt07.06 Shpenz per Siguracionin e mjeteve te transportit (Zjarrefiksja) Sig automjeteve te Bashkise per vitin 2022Bashkia SKRAPAR
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 104,152 2022-07-28 2022-07-29 18110160702022 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.96210 DT.19.07.2022,SIGURAC VJETOR PER AUTOMJET DHE PUNONJESIT E MNZ
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) Albsig Shkoder 19,580 2022-07-28 2022-07-29 5810290472022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Adminis Shkalles Pare kerkese blerje 18.07.2022 fat nr 575 dt 21.07.2022 pv dt 21.07.2022 ub likuj fat dt 26.07.2022
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 299,200 2022-07-27 2022-07-28 9210130112022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJES VEND E KUJD SHENDETS LEZHE LIK FAT.80734 dt.24.06.2022,URDH PROK NR 5 DT.21.06.2022,NJOF FIT DT.23.06.2022 SIGURACION NDERTESA
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 18,705 2022-07-25 2022-07-26 11610050392022 Shpenzimet e siguracionit te mjeteve te transportit 1005039-Agj.K.Duhan-Cigare 602- siguracion TPL automjeti ,ft 86325/2022 dt 04.07.22,Urdher Brendshm nr 16 dt 04.07.22,police sigurie nr.43 dt 28.06.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 15,000 2022-07-22 2022-07-25 15110870342022 Shpenzimet e siguracionit te mjeteve te transportit 1087034, AKPT, 602-pagese per siguracion vjetor TPL Ford Mondeo Targe AB 648 GZ ush nr 137 dt 7.7.2022 kerkese nr 1042 dt 30.6.2022 urdher nr 1042/1 dt 30.6.2022 pv nr 1042/02 dt 4.7.2022 ft 86416/2022 dt 4.7.2022