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 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
    Bashkia Bulqize (0603) Albsig Bulqize 46,905 2022-05-16 2022-05-17 26921030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Bashkia Bulqize (0603) Albsig Bulqize 75,105 2022-05-16 2022-05-17 26821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Albsig Tirane 28,200 2022-05-16 2022-05-17 11910051392022 Shpenzimet e siguracionit te mjeteve te transportit 1005139-A.R.Ekstensionit Bujqesor, 602 siguracion makine TR6217R ,fat nr 53210/2022 dt 7.05.2022 u-p nr 06 dt 4.5.22
    Aparati i Ministrise se Brendshme (3535) Albsig Tirane 997,700 2022-05-12 2022-05-16 13510160012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001,shpenzim per sigurimin e nderteses, UP nr 4205/1 dt 26.04.2022, ftese per oferte nr 4205/3 dt 26.04.2022, njoftim fituesi dt 27.04.2022, fature nr 49025 dt 28.04.2022, police sigurimi nr 220905313, shkrese nr 4205/5 dt 09.05.2022
    Bashkia Gramsh (0810) Albsig Gramsh 961,514 2022-05-12 2022-05-13 40921140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39245 date 06.04.2022
    Bashkia Gramsh (0810) Albsig Gramsh 36,414 2022-05-12 2022-05-13 41021140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39249 date 06.04.2022
    Sp. Berati (0202) Albsig Berat 280,100 2022-05-11 2022-05-12 27610130642022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Berat sigurim automjeti kasko, tpl ft nr 52814, 52798 dt 06.05.2022 up nr 1267 dt 28.04.2022 prverbal bashkelidhur
    Spitali Lezhe (2020) Albsig Lezhe 693,000 2022-05-09 2022-05-11 23010130212022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT 50244 DT 29.04.2022,URDHER PROK NR 16 DT 26.04.2022,NJ FITUESI DT 28.04.2022,SIGURACION NDERTESE
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 987,000 2022-05-09 2022-05-10 8121070132022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH FAT 50211 / 2022 DT 29.04.2022 URDH PROK 108 DT 26.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 29,300 2022-04-27 2022-04-28 2410160552022 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise Tropoje, shpenzimet e siguracionit te mjeteve te transportit, up nr.8, date 13.04.2022, procesverbal emergjence date 13.04.2022, fatura nr.220051492, data 13.04.2022.
    Bashkia Vau Dejes (3333) Albsig Shkoder 627,441 2022-04-27 2022-04-28 16821570012022 Shpenzimet e siguracionit te mjeteve te transportit 2157001 SHPENZIME PER SIGURACION TE MJETEVE, UP NR 68 DT 22.02.2022 FTS OF NR 868/1 DT 22.02.2022 KLAS PERF DT 04.03.2022 NJOF FIT DT 04.03.2022 FT 30528/2022 DT 16.03.2022 PCV DT 16.03.2022
    IPQP Tirane (3535) Albsig Tirane 28,200 2022-04-26 2022-04-28 4410160052022 Shpenzimet e siguracionit te mjeteve te transportit I.P.Q.P. 2022 - lik siguracion mjete transp, kerk 291 dt 28.3.22, fond lim 304 dt 30.3.22, up 07 dt 30.3.22, ft of 312 dt 30.3.22, nj fit dt 31.3.22, fat 38109/2022 dt 4.4.22
    Drejtoria Rajonale Tatimore Vlore (3737) Albsig Vlore 17,510 2022-04-20 2022-04-21 4310100762022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME SIGURACIONI AA106LI, UP NR 23, DT. 20.04.2022, FAT NR 44982/2022, DT. 19.04.2022
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 164,644 2022-04-15 2022-04-20 13010280022022 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, siguracion TPL autom. U P nr 6 dt 04.04.22, ft of 05.04.22, pv ft 07.04.22, ft 39991/2022 dt 07.04.22
    Dogana Rinas (3535) Albsig Tirane 18,182 2022-04-14 2022-04-15 4910100792022 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dega Dogana Rinas sig automj ft 41786/2022 d 12.4.2022 up 10936 dt 31.3.2022
    Spitali Kukes (1818) Albsig Kukes 739,200 2022-04-14 2022-04-15 16110130202022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes Siguracion objekti up nr.05 dt.24.03.2022 fat nr.39707/2022 dt.07.04.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 18,705 2022-04-14 2022-04-15 4910140962022 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave sigurim TPL up nr 05 date 22.03.2022 fat nr 33173/2022 date 23.03.2022
    Bashkia Divjake (0922) Albsig Lushnje 208,200 2022-04-14 2022-04-15 24521470012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion per mjetet e bashkiese,fat.fisk.nr.22400 dt.24.02.2022,situacion nr.1 dt.24.02.2022,kontr.nr.814/4 dt.22.02.2022
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 4,427,500 2022-04-12 2022-04-13 9010131192022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119-Qendra Komb.Urgjences.Mjeksore.602-ssiguracion ndertese up nr 73 dt 11.03.2022 njof fit nr 186/6 dt 29.03.2022 kont nr 186/7 dt 06.04.2022 ft nr 39369/2022 dt 06.04.2022 pv dt 06.04.2022
    Bashkia Vlore (3737) Albsig Vlore 449,500 2022-04-12 2022-04-13 30221460012022 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjetesh bashkia 2146001 fat 40249 dt 08.04.2022 u.prok 1 dt 01.03.2022 ftes oferte