Treasury Transactions 2019-2024

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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
    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
    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