Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 205,130,386.00 97 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Albsig Elbasan 29,553 2018-10-24 2018-10-25 9710061592018 Shpenzimet e siguracionit te mjeteve te transportit Qendra e grumbullimit Trajtim Kimikate sig mak p verbal 23.10.2018 fat 22.10.2018 seri 180408483
    Dogana Lezhe (2020) Albsig Lezhe 19,717 2018-10-23 2018-10-24 11410100952018 Shpenzimet e siguracionit te mjeteve te transportit DOGANA LEZHE LIK FAT.154 ME SERI 180326863 DT.28.09.2018 SIPAS URDH BRENDSH NR.1629 DT.27.09.2018 SIGURACION I MJETEVE TE TRANSPORTIT
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Albsig Tirane 18,993 2018-10-23 2018-10-24 56310051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. lik siguracion TPL per mjetin TR 4121R -AUB-ISHEM -ERZEN ,ft nr 52 dt 2.10.2018,sr 180325303
    Gjykata e rrethit Tropoje (1836) Albsig Tropoje 18,993 2018-10-23 2018-10-24 12510290392018 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Tropoje shpenzime siguracionit ft 343 date 23.10.2018 date 19.10.2018 pv date 18.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 56,513 2018-10-18 2018-10-22 55410051172018 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime te siguracionit te automjeteve te AZHBR me targa AA475RL, AA956MV,AA954MV, UP nr.176, dt.27.04.18, Proces-verbal nr.1394/3,dt.02.05.18,FTSH nr.s.62971249,dt.17.10.18,Police sigurimi nr.149, 150 dhe 151, dt.17.10.18
    Sp. Has (1812) Albsig Has 85,440 2018-10-18 2018-10-19 25810130702018 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa paguajme fat.nr.319 seria 180404436,nr.320 seri 180404437,nr.321 seri.180404438 dt.05.10.2018,shpenzime per siguracionin e automjeteve,me targ,AA532AD,AA056DN,HS0686A,sipas urdherit nr.14 dt.05.10.2018.Spitali HAS
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 693,000 2018-10-18 2018-10-19 63610141002018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100 Drej pergj Sherb proves,siguracion ndertese up nr 7 date 08.10.2018 pv date 12.10.2018 kont nr 3466 date 12.10.2018 fat nr 274 date 12.10.2018 sr 66542924
    Bordi Rajonal i Kullimit Durres (0707) Albsig Durres 29,553 2018-10-16 2018-10-17 23810050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 299 SIGURACION VJETOR AA254AZ
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Albsig Tirane 133,192 2018-10-16 2018-10-17 29810102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise sh siguracion makine, kontrate ne vazhdim 233/3 dt 12.02.2018 fat 97/62971247 dt 09.10.2018
    Prokuroria e rrethit Tropoje (1836) Albsig Tropoje 29,553 2018-10-16 2018-10-17 7010280292018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Tropoje sigurim automjeti up 12 dt 10.10.2018 ft 328 dt 11.10.2018 seri 180406865
    Sp. Mirdite (2026) Albsig Mirdite 162,117 2018-10-12 2018-10-15 25210130792018 Shpenzimet e siguracionit te mjeteve te transportit 1013079 Drejtoria Spitalore Mirdite riparim autoambulancave te spitalit mirdite fat nr 62 .ser 62970593 dt 24.09.2018 ,up nr 30 dt 19.09.2018
    Prokuroria e rrethit Kruje (0716) Albsig Kruje 36,669 2018-10-10 2018-10-11 7810280142018 Shpenzimet e siguracionit te mjeteve te transportit 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SA LIK SHPENZ SIGURACION MJETI TRANS SIPAS KERK DT 26.9.18 PROCVERB MARRES DOREZ DT 26.9.18 FAT NR 213 DHE NR SERIAL 62971268 DT 26.9.2018
    Sp. Bulqize (0603) Albsig Bulqize 142,395 2018-10-08 2018-10-09 20210130652018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shpenzime siguracion autoambulancash, fatura nr.54 dt.21.09.2018 seri nr.53326760. 2018.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Albsig Tirane 5,688 2018-10-05 2018-10-08 28710102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 posta ft nr 86 ser 62971236 dt 25.09.2018,urdher 238 dt 03.09.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) Albsig Gjirokaster 359,205 2018-10-04 2018-10-05 28010160282018 Shpenzimet e siguracionit te mjeteve te transportit 1016028 POLICIA GJ SIGURACION MJETE TRANSPORTI FAT NR 242,68 DT 22.09.2018 NR SER 62971392-60223968 UP NR 30 DT 04.09.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR
    Reparti Ushtarak Nr.6640 Tirane (3535) Albsig Tirane 799,000 2018-10-02 2018-10-03 22810170882018 Shpenzimet e siguracionit te mjeteve te transportit 1017088 Rep.Usht 6640 2018 sigurac.mjete transp. up 142 dt 17.9.18, ft.of. 18.9.18, njof.fit. 812/7 dt 20.9.18, ft 85 dt 21.9.18 seri 62971235
    Inspektoriati Qendror (3535) Albsig Tirane 499,924 2018-10-01 2018-10-02 13610870112018 Shpenzimet e siguracionit te mjeteve te transportit Inspek Qendror, Lik kancelari , u prok nr 14 dt 17.09.2018 , ft of 576/3 dt 17.09.2018 , pv 576/4 dt 19.09.2018 , njof fit 27.09.2017, fat nr 238 dt 20.09.2018 seri 62970943
    Drejtoria e SHIK Gjirokaster (1111) Albsig Gjirokaster 148,500 2018-09-27 2018-09-28 8910180102018 Shpenzimet e siguracionit te mjeteve te transportit 1018010,Sherbimi Informativ Shteteror Gj. Siguracion automjeti.Urdher prokurimi nr. 215,dt.24.09.2018,ftese per oferte.
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 47,000 2018-09-27 2018-09-28 19910160302018 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes sig i mjeteve te transp fat 634&635 seri 180404378&180404379 dt 14.09.2018 upr nr 25dt13.09.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) Albsig Tirane 45,925 2018-09-26 2018-09-27 8510141082018 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana Veri liktpl+kasko,kerkese 7192/1 dt 7.09.2018,fat ,74 dt 11.09.2018 seri 62971224