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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 ALB - SIGURACION All 133,923,286.00 691 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
    Garda e Republike Tirane (3535) ALB - SIGURACION Tirane 31,080 2018-05-28 2018-05-29 33110160042018 Shpenzimet e siguracionit te mjeteve te transportit 1016004- Garda Republikes, shp.auto up nr 202/18 dt 23.04.2018 fo dt 23.04.2018 nj fit 26.04.2018 ft nr 77 ser 60223977 dt 23.05.2018
    Drejtoria Rajonale Tatimore Fier (0909) ALB - SIGURACION Fier 199,500 2018-05-23 2018-05-24 12010100492018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH TATIMET FIER FAT 53327985 DT 06/04/2018
    Dega e Kujdesit Paresor Shkoder (3333) ALB - SIGURACION Shkoder 57,986 2018-05-22 2018-05-23 9610130132018 Shpenzimet e siguracionit te mjeteve te transportit drej shendetit publik sig automjeti ub nr 871 dt 30.04.2018,fat nr 60223404 dt 03.5.2018
    Q.Form. Profes. Nr.4 Tirane (3535) ALB - SIGURACION Tirane 18,993 2018-05-16 2018-05-17 5310102172018 Shpenzimet e siguracionit te mjeteve te transportit 1010217 DRFPP 4, lik siguracion makine TPL,up 3 dt 23.04.2018,pv dt 25.04.2018,fat nr 151 dt 27.04.2018 ser 180109679
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALB - SIGURACION Tirane 77,504 2018-05-16 2018-05-17 5410160992018 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Apar dep kuf e migrac pagese ft sig mjetesh nr 01 dt 4.5.18 sr 60223651, u prok 9 dt 16.4.18, tpl 101 dt 13.4.18 ftesa 16.4.18, AA971 CL / AA 972 CL,/ MB 091 AA
    Sanatoriumi Tirane (3535) ALB - SIGURACION Tirane 788,700 2018-05-15 2018-05-17 45010130512018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013051- Sigurim i godines, UP n 112/3 dt 30.4.18, pv 1 dt 30.4.18, pv 2 dt 2.5.18, pv 3 dt 3.5.18, ft s 60223616 dt3.5.18, policca sigurimit 59073981 dt 3.5.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALB - SIGURACION Tirane 341,487 2018-05-15 2018-05-17 12010051172018 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime te siguracionit te aut.me targe,AA569NS,AA570NS,AA651RM,AA657RM,AA683RP.UP.nr.176,dt.27.04.2018.PV.fituesi nr.1394/3,dt.02.05.2018.FTSH.nr.s.53327998,dt.03.05.2018.Police sig.nr.30,31,32,33,34,dt.03.05.2018.Police kasko2
    Qarku Diber (0606) ALB - SIGURACION Diber 70,993 2018-05-14 2018-05-16 7420460012018 Shpenzimet e siguracionit te mjeteve te transportit K.Qarkut sig mjeti. up.nr.13 dt.27.04.18,fat nr.09dt.27.04.18
    Qarku Shkoder (3333) ALB - SIGURACION Shkoder 17,014 2018-05-11 2018-05-14 9720330012017 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Qarkut Shkoder siguracion TPL automjeti me targe AA917CN, UP NR 12 +FT OF DT 23.03.2018, KLAS PERF +NJO FIT DT 26.03.2018, MARRVESHJE NR 12/2 DT 27.03.2018, FT NR 175 SERI 44862500+PCV DT 30.04.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALB - SIGURACION Tirane 137,926 2018-05-10 2018-05-11 11710102822018 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 03 dt 08.05.2018 seri 60223653
    Paraburgimi Vlore (3737) ALB - SIGURACION Vlore 87,800 2018-05-10 2018-05-11 7110140572018 Shpenzimet e siguracionit te mjeteve te transportit 1014057 PARABURGIMI SIGURACION TPL AUTOMJETI,UP NR. 5, DT. 23.04.2018, FAT NR 83, DAT 25.04.2018 SERIA 44862983
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALB - SIGURACION Tirane 40,000 2018-05-08 2018-05-09 8210161132018 Shpenzimet e siguracionit te mjeteve te transportit 1016113, kom raj pol rrugore pagese ft sig mjete motor nr 4 dt 23.4.18 sr 60223559, u prok 19.4.18, ftesa 19.4.18, rap 23.4.18
    Reparti Ushtarak Nr.6620 Tirane (3535) ALB - SIGURACION Tirane 7,152 2018-05-08 2018-05-09 19610170902018 Shpenzime per te tjera materiale dhe sherbime operative 1017090 Rep Usht 6620 2018. siguracion shendeti, pv emergjence dt 7.5.18, ft 98 dt 4.5.18 seri 60223148
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 395,000 2018-05-08 2018-05-09 37821460012018 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti bashkia 2146001 fat 85 dt 25.04.2018 u.prok 23 dt 27.03.2018 ftes oferte
    Drejtoria Vendore e Policise Gjirokaster (1111) ALB - SIGURACION Gjirokaster 521,000 2018-05-04 2018-05-08 12410160282018 Shpenzimet e siguracionit te mjeteve te transportit 1016028 POLICIA GJ SIGURACION MJETEVE FAT NR 178 DT 10.04.2018 NR SER 60223326 UP NR 8 DT 27.03.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR,LISTA E AUTOMJETEVE
    Reparti Ushtarak Nr.6620 Tirane (3535) ALB - SIGURACION Tirane 24,781 2018-05-04 2018-05-08 19210170902018 Shpenzime per te tjera materiale dhe sherbime operative 1017090 Rep Usht 6620 2018. siguracion shendeti, pv emergjence dt 30.4.18, ft 237 dt 27.4.18 seri 60223592
    Spitali Distrofik (3535) ALB - SIGURACION Tirane 98,600 2018-05-04 2018-05-07 5410130542018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim ndertese up 2 dt 15.02.2018 fat. 53327349 dt 26.02.2018
    Autoriteti Rrugor Shqiptar (3535) ALB - SIGURACION Tirane 260,165 2018-05-03 2018-05-07 29510060542018 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Shkresa Nr.2658/1 dt 16.04.2018 Urdher prokurimi Nr. 9 date 03.04.2018 Fat Nr.31 Dt 11.04.2018 Ser 53327983
    Drejtoria e shendetit publik Mallakaster (0924) ALB - SIGURACION Mallakaster 28,400 2018-05-03 2018-05-04 5310130362018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ALB - SIGURACION U.P NR.03/1 DATE 10.04.2018 FAT NR.59 DATE 10.04.2018 SERI 180109465 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Enti Shteteror i Farnave dhe fidanave (3535) ALB - SIGURACION Tirane 99,000 2018-04-26 2018-04-27 3910050402018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040-Enti SH.Farerave-Fidaneve,602 shpz siguracin godine -pajisje , kerkesa dt 20.04.2018.urdher brendshem nr 13 dt 26.04.2018, fat. nr 41 seri 53327993 dt 24.04.2018,