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

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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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 498,300 2024-10-04 2024-10-07 10710121502024 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT 184462 DT 30.09.2024,UP 4 DT 25.09.2024, FTESE OF DT25.09.2024 NF 27.09.2024, SIGURACION GODINE SHKOLLE
    Kuvendi Popullor (3535) Albsig Tirane 18,720 2024-10-03 2024-10-04 80910020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 2513/9 dt 20.9.24, fat 180424/2024 dt 24.9.24, raport 2513/11 dt 26.9.24
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Albsig Diber 179,035 2024-09-30 2024-10-01 8210161042024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Kufiri 1016104 siguracion mjetesh up nr 16 dt 03.09.2024 ft nr 170370 situacion nr 1143 pv marrje ne dorezim nr 16 dt 10.09.2024 njof fit ftes ofert
    Bashkia Shkoder (3333) Albsig Shkoder 958,297 2024-09-26 2024-09-27 127521410012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141001 Sigurimi i pronave, ndertesave dhe inventari i tyre ekonomik, up nr 1257 dt03.09.24, ft of nr 17683/1 dt04.09.24, njof fit nr 17683/2 dt06.09.24, fat nr 171461/2024 dt11.09.24, pv dt 11.09.24
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 26,407 2024-09-25 2024-09-26 25010290372024 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Shkoder, sigurim automjeti,pcv treg 1601 dt 20.09.24,fl 1601/1 dt 20.09.24,kerk 1601/2 dt 20.09.24,pcv prok 1601/3 dt 20.09.24,fat 178005 dt 20.09.24,pcv 1601/4 dt 20.09.24,U dt 20.09.24
    Prefektura e qarkut Kukes (1818) Albsig Kukes 18,182 2024-09-25 2024-09-26 14710160682024 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Kukes siguracion mjeti up n.9 dt.16.07.2024 ft n.124352 dt.18.07.2024 mjeti AB399IP
    Bashkia Koplik (3323) Albsig M.Madhe 721,872 2024-09-24 2024-09-25 36621300012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia M.Madhe lik.fat.elek.nr.164986  proc verb dt.03.09.2024,
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 29,198 2024-09-24 2024-09-25 11110160552024 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise  Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.24, datë 27.08.2024, app datë 27.08.2024, fatura  nr.166256/2024, datë 04.09.2024, seria 240351282.
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 268,400 2024-09-24 2024-09-25 14010130102024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010- NJVKSH Kukes sigurimi i nderteses nga zjarri dhe rreziqe Up n.18 dt.24.05.2024 ft n.171185 dt.11.09.2024
    Spitali Distrofik (3535) Albsig Tirane 796,950 2024-09-24 2024-09-25 20410130542024 Te tjera materiale dhe sherbime speciale 1013054,QKTRF- Sigurim Objekti dhe astet QKTRF , UP nr 91/8 dt 28.08.2024, NJF dt 30.08.2024, FT nr 176858/2024 dt 19.09.2024, PVMD dt 19.09.2024
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 17,510 2024-09-24 2024-09-25 28810290272024 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE LIK FAT.166159 DT.04.09.2024,URDHER TITULL NR.14 DT.04.09.2024,PROC VERB DT.04.09.2024 SHPENZIME PER SIGURAC TE MJETEVE TE INSTITUCIONIT
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 28,200 2024-09-24 2024-09-25 19110130052024 Shpenzimet e siguracionit te mjeteve te transportit 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME PER SIG MJETE TRANSPORTI FATURE NR 171279 DT 11.09.2024
    Teatri Operas dhe Baletit (3535) Albsig Tirane 10,000 2024-09-19 2024-09-23 40510120242024 Shpenzimet e siguracionit te mjeteve te transportit 1012024,TKOB-  garanci kontrate, fat nr 103069 dt 21.06.2024
    Drejtori Rajonale AKPA Tirane (3535) Albsig Tirane 18,705 2024-09-19 2024-09-23 73010121262024 Shpenzimet e siguracionit te mjeteve te transportit 1012126 DR Raj. AKPA - Shpenzime Siguracioni TR0430R, FT nr 176820/2024 dt 16.09.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 29,300 2024-09-19 2024-09-20 13210170852024 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig mjeti  up 12.9.24 pv 13.9.2024 ft 13.9.2024 nr 173022
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 997,700 2024-09-18 2024-09-19 70010170512024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, 2024 sig up 26.8.2024 ft of 26.8.24 nj fit 27.8.2024 ft 160626 dt 28.8.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,250 2024-09-18 2024-09-19 70110170512024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, 2024 sig  malli up 29.8.2024 ft of 29.8.2024 nj fit 2.9.2024 ft 164843 dt 3.9.2024
    Bashkia Vlore (3737) Albsig Vlore 97,020 2024-09-18 2024-09-19 95921460012024 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE UO 82 DT 13.8.2024 FTES OF 13.08.2024 FAT 173587 DT 13.9.2024
    Burgu Tepelene (1134) Albsig Tepelene 73,401 2024-09-16 2024-09-17 16110140052024 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti ft nr 168300/06.09.2024 burgu tepelene
    Burgu Tepelene (1134) Albsig Tepelene 17,510 2024-09-16 2024-09-17 16010140052024 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti ft nr 166076//04.09.2024 burgu tepelene