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

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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
    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
    Presidenca (3535) Albsig Tirane 1,851,726 2022-06-30 2022-07-04 40710010012022 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - sig tpl dhe kasko, urdher nr 136 dt 11.05.2022, njof fit nr 136/5 dt 02.06.2022, ft nr 72316 dt 10.06.2022, pvmd t 10.06.2022, pvmd 1 dt 15.06.2022
    Presidenca (3535) Albsig Tirane 145,500 2022-06-30 2022-07-04 40810010012022 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - sig nderkomb makine, ft nr 72596 dt 10.06.2022, pvmd d t 10.06.2022
    Qendra Ekonomike Kultures (3737) Albsig Vlore 198,000 2022-07-01 2022-07-04 12021460152022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Siguracion ndertese UP nr 14 dt 25.05.22,ftese per oferte,fat nr 84324,pv perfundimtare,njoftim fituesi Qendra Kulturore 2146015
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 998,800 2022-06-29 2022-07-01 7910170972022 Shpenzime per te tjera materiale dhe sherbime operative 1017097 reparti 1040, sig up 21.6.22 ft of 21.6.22 ft 23.6.22 nr 79906
    Bashkia Shkoder (3333) Albsig Shkoder 577,733 2022-06-30 2022-07-01 89821410012022 Shpenzimet e siguracionit te mjeteve te transportit 2141001 sig mjeteve up nr 455 dt 01.06.2022 ftese oferte nr 8870/1 dt 01.06.2022 njof fitu nr 8870/2 dt 02.06.2022 fat nr 70190 dt 07.06.2022.pv dt 07.6.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 18,182 2022-06-29 2022-06-30 6310100512022 Shpenzimet e siguracionit te mjeteve te transportit 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster siguracion automjeti fat 79910/2022 dt 23.06.2022 up nr 8 dt 23.06.2022
    Teatri (3333) Albsig Shkoder 34,650 2022-06-29 2022-06-30 6521410172022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141017 Teatri sigurim ndertese ub dt 29.05.2022,fat nr 59931 dt 20.05.2022
    Burgu Fushe-Kruje (0716) Albsig Kruje 28,200 2022-06-29 2022-06-30 10310140502022 Shpenzimet e siguracionit te mjeteve te transportit 1014050 I.E.V.P.Fushe Kruje siguracion TPL per mjetin urdher nr 3 prot dt 28.06.2022 lik i fat nr 82045/2022 dt 27.06.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 4,952 2022-06-27 2022-06-28 13110051112022 Sherbime te tjera 1005111, ISUV, 602 sherbim karton jeshil per mjetin AA 473LI,Autorizim sherbimi MBZHR nr 3002/11,3302/12 dt 03.06.2022,fat nr 69281 dt 6.06.22, ( 40 euro kursi ditor 123.8 lek)
    Zyra Punesimit Diber (0606) Albsig Diber 18,705 2022-06-27 2022-06-28 17410101832022 Shpenzimet e siguracionit te mjeteve te transportit 1010183 AKPA Diber Shpenzime siguracioni per mjete trasporti up nr 3 dt 01.06.2022,proc of dt 02.06.2022,ft nr 70668 dt 08.06.2022 proc marje dorezim dt 08.06.2022