Treasury Transactions 2019-2024

Treasury Branch:

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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 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 e shendetit publik Kavaje (3513) Albsig Kavaje 37,410 2022-07-21 2022-07-22 8010130302022 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE SIGURACION MJETESH UP NR 4DT 18.07.2022 NR FAT 163,164 DT 12.07.2022NR SERIE 220307486 220307487
    Qendra Ekonomike Kultures (3333) Albsig Shkoder 82,995 2022-07-19 2022-07-20 9821410132022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dega ekonomike e kultures sigurim ndertes ub dt 13.07.222 fat nr 91623 dt 13.07.2022 pv dt 13.07.2022
    Prefektura e qarkut Shkoder (3333) Albsig Shkoder 37,762 2022-07-18 2022-07-19 11110160712022 Shpenzimet e siguracionit te mjeteve te transportit 1017071, siguracion mjete, up 14 dt 12.07.2022, klas perf app 14.07.2022, njoftim fit app dt 14.07.2022, fat 93717/2022 dt 15.07.2022, pcv md 15.07.2022
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 17,510 2022-07-15 2022-07-18 13610280252022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 88346/2022 DT 07.07.2022 SIGURACION I MJETIT AA286RY NGA PROKURORIA SR
    Gjykata e rrethit Kukes (1818) Albsig Kukes 75,000 2022-07-15 2022-07-18 8510290252022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025-Gjykata Kukes siguracion ndertese up nr.12 dt14.07.2022 fat nr.92920/2022 dt.14.07.2022 police nr 220909781 dt.14.07.2022
    Spitali Fier (0909) Albsig Fier 8,000 2022-07-14 2022-07-15 46510130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion mjeti up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.84567/2022
    Spitali Fier (0909) Albsig Fier 22,550 2022-07-14 2022-07-15 46610130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion mjeti up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.88581/2022
    Q.Form. Profes. Durres (0707) Albsig Durres 18,151 2022-07-13 2022-07-14 64101020182021 Shpenzimet e siguracionit te mjeteve te transportit 1010218 QENDRA E FORMIMIT PROFESIONAL SIG I MJETIT PER VITIN 2022 FAT NR 88058 DT 07.07.2022
    Bashkia Vlore (3737) Albsig Vlore 405,020 2022-07-13 2022-07-14 70721460012022 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete Tpl dhe kasko up nr 47 dt 15.06.22,ftese per oferte,fat nr 89404 dt 08.07.22 Bashkia Vlore 2146001
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 4,786 2022-07-08 2022-07-13 21010060472022 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUM.2022,shp sigurac ft 78856/2022 dt 21.6.2022 urdh 20.6.22
    Paraburgimi Vlore (3737) Albsig Vlore 99,060 2022-07-12 2022-07-13 11510140572022 Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI 1014057 SIGURACION KOLAUDIM TAKSA FAT NR 80855/2022 DAT 24.06.2022
    Gjykata e rrethit Korce (1515) Albsig Korçe 6,827 2022-07-08 2022-07-12 12410290232022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT GJYQESOR KORCE (1029023) SIGURACION MJETI (SIG.MOTORI), P.V MIRATIM DT 02.07.22, LLOG.FON.LIM.DT 03.07.22, P.V KOMIS.DT 05.07.22, FAT.NR.87239/2022 DT 05.07.22, URDHER PER LIKUJDIM, UB44029
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 60,000 2022-07-08 2022-07-12 13710870342022 Shpenzimet e siguracionit te mjeteve te transportit 1087034, AKPT,602- pagese per siguracion TPL Kasko kerk nr 1042 dt 30.06.22 urdh nr 1042/01 dt 30.06.2022 ft 86275/2022 dt 04.07.2022
    Prokuroria e rrethit Vlore (3737) Albsig Vlore 101,233 2022-07-07 2022-07-08 20210280302022 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti prokuroria 1028030 fat 75232 dt 15.06.2022
    Spitali Diber (0606) Albsig Diber 479,600 2022-07-07 2022-07-08 14710130152022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013015 Spitali Sig godine,up nr 12 dt 21.06.2022,njof fit,kont dt 30.06.2022,ft nr 87578 dt 06.07.2022,polic sigurimi nr 220908776
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2022-07-07 2022-07-08 44010170092022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009, Reparti 1001,602- shp persig ndertesa up 2529/2 dt 22.06.2022 ft of 2529/3 dt 22.06.2022 f njof 23.06.2022 pc hapje proc prok 23.06.22 pvmd 24.06.2022 ft 80641/2022 dt 05.07.2022
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 249,700 2022-07-07 2022-07-08 8710130102022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010-NJ V K SH Kukes sigurim objekti up nr.08 dt 14.06.2022 fat nr.79667/2022 dt.23.06.2022
    Spitali Fier (0909) Albsig Fier 27,199 2022-07-06 2022-07-07 43010130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion mjeti up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.79738/2022
    Bashkia Gramsh (0810) Albsig Gramsh 4,806 2022-07-06 2022-07-07 65721140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.71794 date 09.06.2022
    Bashkia Gramsh (0810) Albsig Gramsh 28,200 2022-07-06 2022-07-07 65621140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.71795 date 09.06.2022