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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 449,900 2022-10-14 2022-10-17 11010102602022 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.154729 dt.14.10.2022,URDH PROK 5 DT.11.10.2022,NJOF FIT DT.13.10.2022 BLERJE POLICE SIGURIMI PER GODINEN E SHKOLLES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 357,500 2022-10-11 2022-10-14 13410160162022 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGURACION MAKINE UP NR 7 DT 16.09.2022 FAT NR 141070 DT 21.09.2022
    Spitali Distrofik (3535) Albsig Tirane 389,800 2022-10-12 2022-10-14 21510130542022 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-siguracion objekti likujdim pjesa e mbetur nga fat 126110/2022,u-p nr.3 dt 24.8.2022,ft of 132/10 dt 24.8.2022,pv per llog. fond limit 132/7 dt 23.8.22nj fituesi dt 26.8.2022,fat 126110 dt 29.8.2022,pvmd dt 29.8.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 98,000 2022-10-13 2022-10-14 24010051112022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111, ISUV, 602-TPL e makinave ne pronesi te ISUV,UP nr.511 dt 09.06.2022,pv i ofertave per blerje te vogla dt 09.06.2022,,fat nr 84524 dt 30.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,800 2022-10-11 2022-10-13 74010170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, sig god up 6.6.2022 nj fit 8.9.22 ft 137623 dt 16.9.2022 pv 16.9.22
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 98,747 2022-10-11 2022-10-12 10610102602022 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.150802 DT.07.10.2022,URDH NR.13 DT.07.10.2022 BLERJE POLICA SIGURIMI PER NXENESIT PRAKTIKANE
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2022-10-07 2022-10-10 57321030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 98,600 2022-09-30 2022-10-04 11610130112022 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 138009 DT 16.09.2022 SIGURACION I MJETEVE TE TRANSPORTIT
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 999,900 2022-09-28 2022-10-03 67810170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, sig god up 15.8.2022 nj fit 19.8.22 ft 22.8.2022 nr 122452
    Spitali Distrofik (3535) Albsig Tirane 400,000 2022-09-30 2022-10-03 19110130542022 Te tjera materiale dhe sherbime speciale 1013054 QKTRF 602-siguracion objekti likujdim pjesore,u-p nr.3 dt 24.8.2022,ft of 132/10 dt 24.8.2022,pv per llog. fond limit 132/7 dt 23.8.22nj fituesi dt 26.8.2022,fat 126110 dt 29.8.2022,pvmd dt 29.8.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 29,300 2022-09-28 2022-09-30 11510170852022 Shpenzimet e siguracionit te mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik sig up 13.922 ft 15.9.2022 nr 137015/22
    Sp. Pogradec (1529) Albsig Pogradec 965,800 2022-09-29 2022-09-30 38210130822022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 Spitali Pogradec, lik siguracion vjetor,Fatura nr.145031 dt.28.09.2022,PVMD dt.22.08.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) Albsig Vlore 6,827 2022-09-28 2022-09-29 8810290492022 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh gjykata administrative 1029049 fat 142855 dt 24.09.2022
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 814,000 2022-09-27 2022-09-28 43910200012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Drejt. e Pergj.e Arkivave, lik ft siguracion asetesh, up nr 479 dt 30.08.2022, njoft fit dt 01.09.2022, ft nr 132374/2022 dt 06.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Albsig Korçe 28,200 2022-09-27 2022-09-28 11410051152022 Shpenzimet e siguracionit te mjeteve te transportit 1005115 Q.T.T.B. KORCE SIGURACION MJETE ,UPROKURIMI NR 21 DT 22.09.2022.PVERBAL FONDI LIMIT DT 21.09.2022.PVERBAL DT 23.09.2022 FAT NR 142685/2022 DT 23.09.2022 UB 44536
    Bashkia Koplik (3323) Albsig M.Madhe 603,000 2022-09-27 2022-09-28 41621300012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik fat elek.nr.137435, dt.15.09.2022, u prok dt.13.09.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Albsig Tirane 360,000 2022-09-22 2022-09-27 53810130012022 Sherbime te tjera 1013001 Min Shend Shp sherb te ndertes se MSHMS, Urdh nr 23 dt 17.8.22, Ftes ofer nr 3310/1 dt 17.8.22, Shkres nr 3310 dt 17.8.22, Njof fit dt 24.8.22, Fat nr 124478/2022 dt 25.8.22, Polic sig nr 220911658 dt 25.8.22
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 4,400 2022-09-23 2022-09-26 26810630032022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kolegji Posacem i Apelimit - sigurim shendeti per gjyq. kesh. sek. per. drejto. drejt. stafin, up nr 155 dt 8.7.22, njof nr 155/8 dt 19.8.22, nj fit dt 5.8.22, kont. nr 1231/1 dt 23.8.22, pvmd dt 12.9.22, fat nr 128256 dt 30.8.22
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 2,451,600 2022-09-23 2022-09-26 26710630032022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kolegji Posacem i Apelimit - sigurim shendeti per gjyq. kesh. sek. per. drejto. drejt. stafin, up nr 155 dt 8.7.22, nj fit dt 5.8.22, kont.vazh nr 1231/1 dt 23.8.22, pvmd dt 02.9.22, fat nr 127215 dt 30.8.22
    Gjykata e rrethit Vlore (3737) Albsig Vlore 478,500 2022-09-23 2022-09-26 9510290402022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme GJYKATA RRETHIT 1029040, SHPENZ.PER SIGURIMIN E NDERTESES, FAT.NR.137510/2022, DT.15.09.2022