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 Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 46,382 2022-03-30 2022-03-31 4510060472022 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUM.2022, lik ft sig tpl, nr 26663/2022 dt 07.03.2022up nr 336/1 dt 02.03.2022
    Sp. Sarande (3731) Albsig Sarande 796,000 2022-03-30 2022-03-31 8610130842022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme likujdim fat nr.26160/2022 dt.04.03.2022 nga spitali
    Sherbimi i Kontrollit te Brendshem (3535) Albsig Tirane 91,863 2022-03-30 2022-03-31 3910140982022 Sherbime te tjera 1014098 DSHKBB Shpenz siguracioni TPL up nr 304/2 date 16.03.2022 fat nr 31695/2022 date 18.03.2022
    Sp. Sarande (3731) Albsig Sarande 296,000 2022-03-30 2022-03-31 8510130842022 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.34104/2022 dt.25.03.2022 nga spitali
    Bashkia Himare (3737) Albsig Vlore 92,565 2022-03-30 2022-03-31 1121600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE KASKO MAKINA AB149FE, UP NR. 31, DT. 28.12.2021, FAT NR 3228/2022, DT. 11.01.2022
    Bashkia Himare (3737) Albsig Vlore 18,151 2022-03-30 2022-03-31 1071600012022 Sherbime te tjera 3737 2160001 BASHKIA HIMARE TPL MAKINE AA972DL, UP NR. 31, DT. 28.12.2021, FAT NR 1649/2022, DT. 07.01.2022
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 23,600 2022-03-29 2022-03-30 7010131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore. pages 10% demi urdher 53 dt 1.3.2022 pv 2.11.2021 ft 13404/2022 dt 4.2.2022
    Spitali Fier (0909) Albsig Fier 184,800 2022-03-29 2022-03-30 18310130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.21096/2022 polic sig.
    Spitali Fier (0909) Albsig Fier 225,450 2022-03-29 2022-03-30 18210130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.21100/2022 polic sig.
    Drejtoria e shendetit publik Mallakaster (0924) Albsig Mallakaster 29,300 2022-03-28 2022-03-29 2010130362022 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH 1013036, sigurim makine Targa AA 644 DY, up 12 dt 13.09.21, pcv dt 15.03.22, fat 29990/2022
    Drejtoria e shendetit publik Puke (3330) Albsig Puke 19,580 2022-03-25 2022-03-28 3210130422022 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETE TRANSPORTI AUTOMJETI AA257NG,FAT ELEK 33507 DT 24.03.2022,UP NR 4 DT 23.03.2022,PV EMERGJENCE DT 23.03.2022,SIGURACION TPL TOYOTA AA257NG VITI 2022
    Qarku Diber (0606) Albsig Diber 13,511 2022-03-24 2022-03-25 7520460012022 Shpenzimet e siguracionit te mjeteve te transportit 2046001 Keshilli i Qarkut Diber siguracion mjeti. UP 30 dt 17.03.2022, fat 33338/2022 dt 23.03.2022, Pv vlere te vogel dt 18.03.2022
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 996,000 2022-03-23 2022-03-24 10210160222022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME SIGURACIONI TE MJETEVE TE TRANSPORTIT, UP NR 459, DT. 02.03.2022, FAT NR 26890/2022, DT. 15.03.2022, PV NR. 1;2 DT. 15.03.2022
    Bashkia Divjake (0922) Albsig Lushnje 84,800 2022-03-23 2022-03-24 17221470012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik.siguracion per mjetet e bashkise per vitin 2022,fat.fisk.nr.22400 dt.24.02.2022,situacion nr.1 dt.24.02.2022,kontr.nr.814/4 dt.22.02.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 799,700 2022-03-18 2022-03-23 2310170972022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017097 reparti 1040, shpenz police sigurimi ndertese up nr 434/1 date 04.03.2022 pv 08.03.2022 fat nr 27173/2022 date 08.03.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 458,999 2022-03-16 2022-03-17 20910150012022 Shpenzimet e siguracionit te mjeteve te transportit Min.per Evropen dhe Punet e Jashtme siguracion makina up nr 1 dt 03.03.2022 ftese oferte n 1/1 dt 03.03.2022 fat nr 27402/2022 dt 08.03.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) Albsig Tirane 210,597 2022-03-10 2022-03-16 5010260602022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit 2022 sig up 22.2.2022 ft of 22.2.22 ft 2269/22 dt 25.2.2022
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 249,100 2022-03-15 2022-03-16 2310130142022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013014 DSHPQ VLORE SIGURACION I AUTOMJETEVE+ NDERTESA, UP NR. 13, DT. 01.03.2022, FAT NR 26916/2022, DT. 08.03.2022
    Bashkia Bulqize (0603) Albsig Bulqize 38,495 2022-03-11 2022-03-15 13921030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2022-03-11 2022-03-15 13821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.