Treasury Transactions 2019-2024

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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 449,076,416.00 1,485 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
    Presidenca (3535) Albsig Tirane 5,083 2024-04-23 2024-04-24 18310010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft shp sig shendeti , up nr 1555/3 dt 11.04.2024, pv dt 11.04.2024, ft nr 55761/2024 dt 12.04.2024 , pv md dt 12.04.2024
    Dogana Rinas (3535) Albsig Tirane 18,182 2024-04-22 2024-04-24 4110100792024 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dega Dogana Rinas,2024 shp sig automjeti urdher 1194 dt 15.4.24 ft 57445/2024 dt 15.4.2024
    Presidenca (3535) Albsig Tirane 989,000 2024-04-18 2024-04-22 17910010012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca - lik ft sig kasko, up nr 1584 dt 09.04.2024, njoft fit dt 12.04.2024, ft nr 57419/2024 dt 15.04.2024, pv md dt 15.04.2024
    Sp. Tepelene (1134) Albsig Tepelene 487,300 2024-04-17 2024-04-18 7321420012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE FT NR 47644 DT 28.03.2024 SPITALI TEPELENE
    Burgu Fushe-Kruje (0716) Albsig Kruje 18,705 2024-04-17 2024-04-18 6410140502024 Shpenzimet e siguracionit te mjeteve te transportit 2024.I.E.V.P. Fushe Kruje Siguracion TPL e pergjithshme per automjetin AB478IN kerkesa nr 2917 urdheri nr 5 me nr n2937 prot lik fat nr 54279/2024 dt 09.04.2024
    Komiteti i Ndihmes Ligjore (3535) Albsig Tirane 18,705 2024-04-17 2024-04-18 17710141032024 Shpenzimet e siguracionit te mjeteve te transportit 1014103 Drej E Ndihmes juridike 2024, shpenz siguracion mjeti ,ub nr 147 dt 13.03.2024 ft nr 41303 date 18.03 .2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 499,000 2024-04-16 2024-04-17 3910061582024 Shpenzimet e siguracionit te mjeteve te transportit 1006158 Rep.Inspe.Shpet.Min 2024, lik ft sig aut, up nr 2 dt 11.03.2024, klas perf dt 18.03.2024, ft nr 422341/2024 dt 19.03.2024
    Bashkia Bulqize (0603) Albsig Bulqize 56,890 2024-04-15 2024-04-16 20921030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa ADR958 dhe AB756FT sipas fat.40490/2024 dhe 40491/2024 date 15.03.2024..
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 498,000 2024-04-12 2024-04-15 10610160222024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim ndertese drejtoria e policise 1016022 fat 43522 dt 21.03.2024 u.prok 575 dt 12.03.2024 ftes oferte
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-04-11 2024-04-15 27110020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,Siguracion Karton jeshil MK 2817/5 dt 14.9.2022 Up 19 dt 25.8.22 Pv 2817/5 dt 14.9.2022 Pv fituesi 2817/9 dt 28.9.2022 Minikontr 835/1 dt 1.3.2024 Ft 37921 dt 11.3.2024
    Kuvendi Popullor (3535) Albsig Tirane 103,426 2024-04-11 2024-04-15 27610020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,Siguracion Karton jeshil MK 2817/10 dt 28.9.2022 Up 19 dt 25.8.22 Pv 2817/5 dt 14.9.2022 Pv fituesi 2817/9 dt 28.9.2022 Minikontr 112/1 dt 28.3.2024 Ft 47653 dt 28.3.2024 Raport 1121/3 dt 4.4.2024 Kopje sigurimesh
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 18,151 2024-04-12 2024-04-15 8110290512024 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Siguracion i mjeteve te transportit autoveture me targa AA113GD, fat.fisk.nr.50422 dt.03.04.2024, PV ofertave dt.03.04.2024, ur.blerje nr.6 dt.03.04.2024
    Spitali Lezhe (2020) Albsig Lezhe 699,600 2024-04-09 2024-04-12 18010130212024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 42924 DT 20.03.2024,URDHER PROKURIMI NR 15 DT 11.03.2024,NJ FITUESI DT 18.03.2024,PV NR 357/2 DT 13.03.2024,SIGURACION AMBULANCASH
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 789,805 2024-04-08 2024-04-11 11510051172024 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per sigurimin e automjeteve, up 79 05.03.24, nof fit 558/5 18.03.24, fto 558/2 05.03.24, pv marr ne dor nr 558/6 dt 21.03.24, ftsh 41510/2024 dt 18.03.24, pol sig 1909897,4864266,994853,5140560,19922634,110790,9862748
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 18,182 2024-04-08 2024-04-09 17610141002024 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drej Pergj Sherb Prv 2024, lik siguracion TPL automjeti, up nr 49 dt 20.3.2024 ft nr 45367 dt 25.3.2024 njof fituesi nr 547/6 dt 25.3.2024 pvmd nr 547/7 dt 26.3.2024
    Autoriteti i konkurrences (3535) Albsig Tirane 142,500 2024-04-05 2024-04-08 7010770012024 Shpenzimet e siguracionit te mjeteve te transportit 1077001 Autoriteti i Konkurrences, siguracion vjetor automjeti, up nr 237/1 dt 12.3.2024 ft oferte nr 237/3 dt 12.3.2024 njof fituesi dt 13.3.2024 pvmd nr 237/7 dt 18.3.2024 ft nr 41983/2024 dt 19.3.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Albsig Lushnje 660,000 2024-04-03 2024-04-05 9221290102024 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.273,dt.19.03.2024 Siguracion i mjeteve per vitin 2024,fat.nr.41844,dt.19.3.2024,Police sig.dt.15.3.2024, Urdh.prok.nr.06,dt.11.03.2024,Form.fit.perfund.nga APP dt.13.3.2024
    Bashkia Kamez (3535) Albsig Tirane 43,400 2024-04-03 2024-04-04 35421660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, -lik sherbim sig i mjetit te zjarrit up vl vogel 1326/1 dt 14.2.2024 ft 27365 dt 21.2.2024 pv 21.2.2024
    Spitali Fier (0909) Albsig Fier 272,100 2024-04-02 2024-04-03 22010130172024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42486/2024 pcv
    Spitali Fier (0909) Albsig Fier 233,190 2024-04-02 2024-04-03 22110130172024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42493/2024 pcv