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 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
    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
    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