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

  • Institution List
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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
    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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 575,000 2021-12-06 2021-12-10 17910161132021 Shpenzimet e siguracionit te mjeteve te transportit Kom. Raj. Pol Rrug.siguracion mjete up nr 1470/b date 21.07.2021 fat nr 1665/2021 dt 30.07.2021
    Zyra Arsimore Has (1812) Albsig Has 18,705 2021-12-03 2021-12-06 22610111182021 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme fat nr.411 seri 2021177 dt.02.12.2021,shpenzime per siguracion mjeti te institucionit,Kodi i raportimit A07527E71D2AFE7,Zyra Vendore Arsimore HAS
    Agjencia Shtetërore për Shpronësim (3535) Albsig Tirane 24,473 2021-11-26 2021-12-02 10310061872021 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Shteterore per Shpronesim , lik ft shp rip aut, memo nr 545 dt 01.11.2021, pv md dt 04.11.2021, ft nr 37698/2021 dt 04.11.2021
    Sp. Puke (3330) Albsig Puke 995,500 2021-11-26 2021-12-01 25510130832021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SHP.SIG NDERTESAVE PER VITIN 2021 UP 77 DT 04.11.2021,FTES PER OF 307/1 DT 05.11.2021,NJ FITUSI DT 05.11.2021,FAT NR 41583 DT 10.11.2021,POLICE SIG. DT 09.11.2021 NR SER 92716118
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 99,501 2021-11-26 2021-12-01 7721410372021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 sig ndertese kerkes 11.11.2021 UB 95/1 dt 11.11.2021 ft 42238/2021 dt 11.11.2021 PV marjes ne dorezim 11.11.2021
    INUK (3535) Albsig Tirane 671,000 2021-11-25 2021-11-26 45010161302021 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT,siguracion mjete transporti up nr 10 dt 04.11.2021 fat nr 39374/2021 dt 08.11.2021
    Bashkia Korce (1515) Albsig Korçe 28,200 2021-11-24 2021-11-25 137621220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.894 DT 02.11.2021, NJOFTIM FITUESI DT 05.11.2021, FAT.NR.40928/2021 DT 09.11.2021, UB42190
    Sp. Berati (0202) Albsig Berat 539,000 2021-11-18 2021-11-25 70210130642021 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat sigurimi i nderteses kerkesa nr 4064 dt 02.11.2021 up nr 4095 dt 04.11.2021 ftes oferte nr 4095/1 dt 04.11.2021 prverbal bashkelidhur ft nr 47151 dt 17.11.2021
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Albsig Tirane 294,800 2021-11-23 2021-11-25 16210131062021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013106 ISHSHQ sigurim ndertese, up 184 dt 29.10.21, nj.fitues 4.11.21, ft 47035/2021 dt 17.11.21
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 795,500 2021-11-23 2021-11-24 18321410102021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141010 siguracion ndertese FT 458/5 dt 04.11.2021 njof fit APP 458/12 dt 10.11.2021 ft 43754/2021 dt 12.11.2021 sit 458/14 dt 12.11.2021 pv marjes ne dorezim 458/15 dt 12.11.2021