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 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
    Spitali Universitar i Traumes (3535) Albsig Tirane 908,382 2022-04-12 2022-04-13 15210171382022 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT, lik ft sig aut, up nr 7/4 dt 14.02.2022, pv dt 16.02.2022, ft nr 575/2022 dt 15.02.2022, pv md dt 15.02.2022
    Spitali Universitar i Traumes (3535) Albsig Tirane 1,177,000 2022-04-11 2022-04-13 13710171382022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138 SUT, lik ft sig prones, up nr 102/8 dt 12.01.2022, njoft fit dt 24.01.2022, kontr nr 102/15 dt 01.02.2022, ft nr 12027/2022 dt 01.02.2022, pv md dt 01.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 175,000 2022-04-07 2022-04-11 4810131042022 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spitali i Traumes 2022 , lik ft sig aut , pv nr 17/6 dt 11.02.2021, ft nr 58424/2021 dt 03.12.2021,pv md dt 03.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 19,580 2022-04-08 2022-04-11 5610060472022 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUM.2022, lik ft sig tpl nr 33019/2022 dt 23.03.2022, up nr 336/1 dt 02.03.2022
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 35,304 2022-04-07 2022-04-08 1721410372022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 QENDRA E ZHVILLIMIT 2022, sigurim automjeti kerkese dt 23.03.2022 ub nr 26/1 dt 23.03.2022 ft nr 21707/2022 dt 23.03.2022 pcv dt 23.03.2022
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 18,600 2022-04-06 2022-04-07 7710160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes Sig detyr mjete transporti up nr.06 dt.16.03.2022 fat nr.33815/2022 dt.24.03.2022 pmd dt.27.03.2022
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 47,805 2022-04-06 2022-04-07 7610160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes Sig detyr mjete transporti up nr.04 dt.03.03.2022 fat nr.27354/2022 dt.08.03.2022 pmd dt.09.03.2022
    Spitali Lezhe (2020) Albsig Lezhe 28,200 2022-04-04 2022-04-06 16610130212022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 37461 DT 31.03.2022,SIGURACION AMBULANCE AB132FV
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 18,151 2022-04-04 2022-04-05 4510170852022 Shpenzimet e siguracionit te mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik ft shp sig aut, up nr 441 dt 30.03.2022, ft nr 37842/2022 dt 01.04.2022, form nr 4/1 dt 01.04.2022
    Sp. Kavaje (3513) Albsig Kavaje 490,000 2022-04-01 2022-04-04 8510130712022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI KAVAJE SIGURACION NDERTESE UP NR 6 DT 17.03.2022 FATURE NR 33829 DT 24.03.2022 POLICE SIGURIMI NR 220904069 DT 24.03.2022
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 396,000 2022-03-31 2022-04-01 3810130432022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT NR DAT 04.03.2022,u-prok nr 8 dat 21.02.2022
    Bashkia Himare (3737) Albsig Vlore 19,580 2022-03-30 2022-03-31 1091600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINA AA226AD, UP NR. 31, DT. 28.12.2021, FAT NR 2115/2022, DT.10.01.2022
    Bashkia Himare (3737) Albsig Vlore 92,565 2022-03-30 2022-03-31 1111600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE KASKO MAKINE AB144FE, UP NR. 31, DT. 28.12.2021, FAT NR 3222/2022, DT. 11.01.2022
    Bashkia Himare (3737) Albsig Vlore 28,200 2022-03-30 2022-03-31 1051600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINE AB144FE, UP NR. 31, DT. 28.12.2021, FAT NR 1643/2022, DT. 07.01.2022
    Bashkia Himare (3737) Albsig Vlore 18,151 2022-03-30 2022-03-31 11521600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINA AA974DL, UP NR. 31, DT. 28.12.2021, FAT NR 4669/2022, DT. 07.01.2022
    Bashkia Himare (3737) Albsig Vlore 28,200 2022-03-30 2022-03-31 1061600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINE AB149FE, UP NR. 31, DT. 28.12.2021, FAT NR 1645/2022, DT. 07.01.2022
    Bashkia Himare (3737) Albsig Vlore 28,200 2022-03-30 2022-03-31 1131600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINA AA709UX, UP NR. 31, DT. 28.12.2021, FAT NR 1642/2022, DT. 07.01.2022
    Bashkia Himare (3737) Albsig Vlore 28,200 2022-03-30 2022-03-31 1081600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINE AB140FE, UP NR. 31, DT. 28.12.2021, FAT NR 1655/2022, DT. 07.01.2022
    Bashkia Himare (3737) Albsig Vlore 28,200 2022-03-30 2022-03-31 1101600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINA AB842DL, UP NR. 31, DT. 28.12.2021, FAT NR 2116/2022, DT. 10.01.2022
    Nd-ja Komunale Plazh (0707) Albsig Durres 594,658 2022-03-30 2022-03-31 2521070152022 Sherbime te sigurimit dhe ruajtjes LIKUJDIM POLICE SIGURIMI FAT 34867 DT 28.03.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707