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 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 38,285 2021-12-21 2021-12-24 23210140962021 Shpenzimet e siguracionit te mjeteve te transportit 1014096 ATP shpenz sigurim TPL up nr 26 date 13.12.2021 fat nr 6439/2021 date 15.12.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Albsig Tirane 17,510 2021-12-21 2021-12-23 28710102832021 Shpenzimet e siguracionit te mjeteve te transportit 1010283-Insp Shtet i Mbikq Tregut, 602-sherbim siguracioni TPL up 179 dt 09.12.2021 ft ofert 09.12.2021 ft 62240/2021 dt 10.12.2021
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 35,000 2021-12-20 2021-12-23 33910630032021 Shpenzimet e siguracionit te mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 siguracion kasko, upag nr 1518/2 dt 17.12.21, pvmd dt 06.12.2021, ft nr 59861/2021 dt 06.12.21
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 31,220 2021-12-20 2021-12-23 16810120172021 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 575 data 16.12.2021 zyra Butrinte
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2021-12-21 2021-12-22 79221030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim shpenzime per sigurim automjete me targa AA535DP.
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 19,580 2021-12-21 2021-12-22 18410160552021 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje, shpenzime sigurim mjetesh transporti, up nr.37/1, date 02.12.2021, fat nr.67033/2021, date 20.12.2021, seria 0643912.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 197,000 2021-12-21 2021-12-22 14410160162021 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGUARACION I MAKINAVE U.PROK NR 11 DT 14.12.2021 FAT NR 67107 DT 20.12.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 99,991 2021-12-20 2021-12-21 27010102762021 Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agjen Shqip. Zhvill.Inves lik sigurac mjete,kerkese 651 dt 24.11.2021,urdher pagese 694 dt 16.12.20212,fat 6439/2021 dt 15.12.2021,
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 31,460 2021-12-20 2021-12-21 17710120172021 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.575 dt.16.12.2021 nga zyra butrint
    Komisioni i Prokurimit Publik (3535) Albsig Tirane 18,182 2021-12-18 2021-12-21 53410900012021 Shpenzimet e siguracionit te mjeteve te transportit 1090001-Kom.Prok.Publik, lik ft sig aut, up nr 2430/1 dt 07.12.2021, pv md dt 14.12.2021, ft nr 64006/2021 dt 14.12.2021,
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 320,000 2021-12-17 2021-12-20 17210160552021 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje, shpenzime sigurim mjetesh transporti, up nr.37, date 02.12.2021, fat nr.0643781,782,783,784,785,786,787,788, 792,793,794, date 13.12.2021.
    Gjykata e rrethit Kukes (1818) Albsig Kukes 29,300 2021-12-17 2021-12-20 16410290252021 Shpenzimet e siguracionit te mjeteve te transportit 1029025 Gjykata Kukes Urdher blerje nr.23 dt.16.12.2021 fat nr.64946/2021 dt.16.12.2021 sig automjeti nr.0643833 dt.16.12.2021
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 18,705 2021-12-16 2021-12-17 19410130102021 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.Kujd.Shend 1013010 Siguracion mjeti Targa AA547AD fat nr.63893/2021 dt.14.12.2021
    Bashkia Memaliaj (1134) Albsig Tepelene 38,285 2021-12-16 2021-12-17 41321430012021 Shpenzimet e siguracionit te mjeteve te transportit ft nr 60621/07.12.2021 ,up nr 28/07.12.2021 bashki memaliaj sig mjeti
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 18,705 2021-12-14 2021-12-16 15310111202021 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore Tropoje, sigurim mjeti targa AA608FY, up nr.10, date 10.12.2021, procesverbal date 10.12.2021, fatura nr.63392, date 13.12.2021.
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2021-12-14 2021-12-15 12310131012021 Shpenzimet e siguracionit te mjeteve te transportit Spitali lik.fat.elektronike nr.60516 date 07.12. 2021
    Sp. Mallakaster (0924) Albsig Mallakaster 28,200 2021-12-14 2021-12-15 30810130772021 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIG. AUTOAMBULANCA , TARGA AA379BJ,UP.NR09DT07.04.2021 FAT NR 63321/2021 DT 13.12.2021 NGA SPITALI MALLAKASTER
    Bashkia Memaliaj (1134) Albsig Tepelene 58,300 2021-12-13 2021-12-15 40421430012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SIGURACION MJETI FT NR 14030/29.09.2021 , UP NR 17/23.09.2021 BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Kukes (1818) Albsig Kukes 17,510 2021-12-13 2021-12-14 14310100582021 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Drejtoria Tatimeve Kukes siguracion nr.62535/2021 dt.10.12.2021 mjeti AA139LK
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 594,000 2021-12-10 2021-12-14 137710060542021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Sigurimi I Nderteses se ARRSH Shkresa Nr.10363/2 dt 25.11.2020 Urdher prokurimi Nr. 292 dt 16.11.2021 Proces verbal dt 15.11.2021 Fat Nr.48546/2021 Dt 19.11.2021