Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 468,067,659.00 1,566 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 Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2022-02-08 2022-02-09 910120062022 Shpenzimet e siguracionit te mjeteve te transportit 1012006 Drejt Raj Trashegimise Kulturore 2022, siguracion makine, ub nr 1/1 dt 18.01.2022 ft nr 12291/2022 dt 02.02.2022
    Drejtoria Rajonale AKU Tirane (3535) Albsig Tirane 298,000 2022-02-08 2022-02-09 1310051292022 Shpenzimet e siguracionit te mjeteve te transportit 1005129-Dega Rajonale AKU,602 likujdim siguracion mjeteve transp. per 2022, fat nr 12363/2022 dt 02.02.2022,u-prok nr 01 dt 28.01.2022,ft,oft 28.01.22,nj.fitusi 31.01.2022,p.verb dt 31.01.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 759,000 2022-02-02 2022-02-07 1410110012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MAS Sigurimi i nderteses, urdh prok nr 45 dt 29/12/2021, ftese oferte 7365/1 dt 29/12/2021, pverbal dt 31/12/2021 polis sig nr 92753695 fat nr 74331/2021 dt 31/12/2021
    Gjykata e Apelit Durres (0707) Albsig Durres 18,705 2022-02-04 2022-02-07 1810290032022 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA E APELIT SHPENZIME SIG MJETI FAT NR 9509 DT 26.01.2022
    Gjykata e Apelit Tirane (3535) Albsig Tirane 69,520 2022-01-24 2022-02-01 1610290072022 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gj.Apelit - shp sig mjete transp, up nr 148/20 dt 14.01.2021, ft nr 4411/2022 dt 13.01.2022, pv nr 148/3 dt 10.01.2022
    Gjykata e Apelit Tirane (3535) Albsig Tirane 49,869 2022-01-24 2022-02-01 1510290072022 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gj.Apelit - shp sig mjete transporti, up nr 148/20 dt 14.01.2021, ft nr 4708/2022 dt 14.01.2022 pv nr 148/3 dt 10.01.2022
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,000 2022-01-28 2022-01-31 1910131192022 Shpenzimet e siguracionit te mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim siguracion automjetsh TPL kasko up nr 1 dt 21.01.2022 njof fit nr 30/2 dt 26.01.2022 ft nr 9813/2022 dt 27.01.2022 pv mar dorz dt 27.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 997,700 2022-01-22 2022-01-25 3610170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, shpenzime per sigurim ndertese, up 01 dt 17.1.22, ft.oferte 214/2 dt 17.1.22, pv nj.fitues 19.1.22, ft 6363/2022 dt 19.1.22
    Teatri (3333) Albsig Shkoder 52,900 2022-01-20 2022-01-21 20321410172021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141017 Teatri, sigurim ndertese, kerkese dt 08.11.2021, ft 73955/2021 dt 31.12.2021, urdher dt 31.12.2021
    Universiteti i Tiranes (3535) Albsig Tirane 5,811,740 2021-12-30 2022-01-19 66310110392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2021 sig ndertese up 22.11.21 nj fit 8.12.21 kont 2850/6 dt 17.12.21 ft 28.12.2021 nr 2850/
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 31,220 2022-01-07 2022-01-10 177 10120172021 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.575 dt.16.12.2021 nga zyra butrint
    Bashkia Gjirokaster (1111) Albsig Gjirokaster 527,000 2021-12-30 2021-12-31 122921150012021 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster siguracion automjetesh fat nr 58140/2021 dt 02.12.2021 up nr 735dt 29.10.2021 ftese oferte njoftim fitues
    Bashkia Bulqize (0603) Albsig Bulqize 48,308 2021-12-29 2021-12-30 81521030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim shpenzime per karton jeshil automjeti me targa AA806RG.
    Qendra Muzeore Durres (0707) Albsig Durres 404,800 2021-12-28 2021-12-29 13810121022021 Sherbime te tjera 1012102 QENDRA MUZEORE SIG I NDERTESAVE TE MUZEUT ARKEOLOGJIK DURRES FAT NR 67173 DT 24.12.2021 NR KONT 387 DT 20.12.2021
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 95,000 2021-12-23 2021-12-28 5010061432021 Shpenzimet e siguracionit te mjeteve te transportit OKIAA -1006143, lik ft shp siguracion aut, pv dt 21.12.2021, urdher nr 3 dt 21.01.2021pv md dt 22.12.2021, ft nr 68189/2021 dt 21.12.2021
    Presidenca (3535) Albsig Tirane 4,837 2021-12-23 2021-12-28 92110010012021 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - shp per sigur auto nr 60500 dt 7.12.2021, shkres lik 17.12.21 nr 3920
    Dogana Peshkopi (0606) Albsig Diber 19,580 2021-12-24 2021-12-28 13010100922021 Shpenzimet e siguracionit te mjeteve te transportit 1010092 Dogana Bllate SIGURACION AUTOMJETI, up 8 DT 20.12.2021, pv vlere te vogel dt 21.12.2021, fat 69537/2021 dt 23.12.2021, PV marrje sherbimi dt 23.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 100,000 2021-12-24 2021-12-28 24410161032021 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Drejtoria Kufirit Kukes Siguracion mjeti up nr.21 dt.21.12.2021 fat nr.62454/2021 dt.21.12.2021
    Drejtoria e shendetit publik Has (1812) Albsig Has 18,705 2021-12-23 2021-12-24 9110130292021 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013029.Sa likujdojme fat. nr.431/2021 seri 210643964 dt.23.12.2021,per taksen vjetore"siguracionin e automjetit VOLKSWAGEN PASSAT".NJVKSH HAS
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Albsig Elbasan 29,300 2021-12-23 2021-12-24 11110061592021 Shpenzimet e siguracionit te mjeteve te transportit QGTKRR 1006159 Shpenzime siguracion mjeti Up nr.126/2 dt 21.12.2021 fat nr.67821/2021 dt 21.12.2021