Treasury Transactions 2019-2024

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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 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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Albsig Berat 29,300 2021-10-25 2021-10-28 16521020222021 Shpenzimet e siguracionit te mjeteve te transportit 2102022 dr e bujqesise dhe pyjeve berat siguracion tpl ublerje nr 9 dt 20.10.2021 ft nr 27926 dt 20.10.2021 prverbal dt 20.10.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Albsig Berat 19,580 2021-10-25 2021-10-28 16421020222021 Shpenzimet e siguracionit te mjeteve te transportit 2102022 dr e bujqesise dhe pyjeve berat siguracion tpl ublerje nr 9 dt 20.10.2021 ft nr 27930 dt 20.10.2021 prverbal dt 20.10.2021
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 45,710 2021-10-26 2021-10-27 10810260732021 Shpenzimet e siguracionit te mjeteve te transportit AGJENCIA RAJONALE E MJEDISIT LEZHE PAG FAT NR 27424/2021 DT 19.10.2021, URDHER BLERJE NR 16 DT 19.10.2021, SHPENZIME PER SIGURACION AUTOMJETI
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 18,182 2021-10-20 2021-10-22 25510060472021 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan, lik ft sig aut TPL, ft nr 24613/2021 dt 14.10.2021, up nr 1888 dt 04.10.2021,
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 26,818 2021-10-20 2021-10-21 9110102602021 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.27369 DT.19.10.2021,URDH BLERJ 13 DT.07.10.2021 POLICA SIGURIMI PER NXENESIT NE PRAKTIKA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 25,300 2021-10-20 2021-10-21 9210102602021 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.27340 DT.19.10.2021,URDH BLERJ 13 DT.07.10.2021 POLICA SIGURIMI PER NXENESIT NE PRAKTIKA
    Gjykata e rrethit Kavaje (3513) Albsig Kavaje 297,000 2021-10-20 2021-10-21 12510290212021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme GJYKATA KAVAJE SIGURACION NDERTESE UP NR 15 DT 11.10.2021 KONTRATE NR 79 DT 15.10.2021 FATURE NR 25507 DT 15.10.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 799,700 2021-10-19 2021-10-20 86310141002021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100 Drejt Pergj Sherbimit te Proves siguracion ndertese up nr 5 date 12.10.2021 fat nr 24848/2021 date 14.10.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 29,348 2021-10-19 2021-10-20 8910102602021 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.26395 DT.18.10.2021,URDH BLERJE 13 DT.07.10.2021 POLICA SIGURIMI PER JETEN E NXENESVE NE PRAKTIKA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 16,698 2021-10-19 2021-10-20 9010102602021 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.26287 DT.18.10.2021,URDH BLERJE 13 DT.07.10.2021 POLICA SIGURIMI PER JETEN E NXENESVE
    Kuvendi Popullor (3535) Albsig Tirane 959,200 2021-10-18 2021-10-19 72810020012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Kuvendi police sigurimi kont nr 41831/5 dt 05.10.2021 fat nr 15282 dt 30.09.2021
    Sp. Has (1812) Albsig Has 84,000 2021-10-18 2021-10-19 21310130702021 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa likuidojme shpenzimet e siguracionit te mjeteve te transportit sipas u.prokurim nr 16 date 04.10.2021,ft.elek nr.20470/2021 date 06.10.2021,Spitali Has
    Bashkia Krume (1812) Albsig Has 43,400 2021-10-14 2021-10-18 32021170012021 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat.elek nr.7273/2021 dt.16.09.2021, per siguracion mjeti nr.288 S. 0450742 dt.16.09.2021 targa AA105LD,UP nr 20 date 29.04.2021,.vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021,akt marrje ne dorezim 16.09.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 399,300 2021-10-15 2021-10-18 8310102602021 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT.24666 DT.14.10.2021,URDH PROK NR.4 DT.07.10.2021,FTESE PER OFER DT.11.10.2021,NJOF FITUES DT.10.12.2021 SIGURACION GODINE
    Sp. Mallakaster (0924) Albsig Mallakaster 28,200 2021-10-15 2021-10-18 25810130772021 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIG. AUTOAMBULANCA , TARGA AB 458 BE,UP.NR09DT07.04.2021 FAT NR 12795/2021 DT 28.09.2021 NGA SPITALI MALLAKASTER
    Agjencia e Administrimit të Tregjeve (3535) Albsig Tirane 98,000 2021-10-13 2021-10-18 9921018172021 Shpenzimet e siguracionit te mjeteve te transportit 2101817, AATregjeve, lik ft sig mj tr nr 3054 dt 17.8.21, u prok 26 dt 9.8.21, ftesa 9.8.21, fitu 10.8.21, pvmd 17.8.21
    Prokuroria e rrethit Tropoje (1836) Albsig Tropoje 29,300 2021-10-14 2021-10-15 9110280292021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Tropoje, sigurim automjeti, fatura nr.22959/2021, date 12.10.2021, polica nr.210520766, date 12.10.2021.
    Gjykata e rrethit Tropoje (1836) Albsig Tropoje 18,705 2021-10-14 2021-10-15 12110290392021 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Tropoje, shpenzime e siguracionit te mjeteve transportit, fatura nr.23089/2021, date 11.10.2021, polica e sigurimit nr.284, date 11.10.2021.
    Bashkia Koplik (3323) Albsig M.Madhe 603,901 2021-10-13 2021-10-14 54521300012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe likujdim fature elektr. nr.10197 date 21.09.2021
    Zyra Arsimore Pukë (3330) Albsig Puke 499,400 2021-10-11 2021-10-12 9910111252021 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHP.SIG.TE ASETEVE DHE PAISJE PER VITIN 2021, UP NR 5 DT 09.09.2021,FTESE PER OFERTE DT 09.09.2021,KLASIFIKIM SISTEMI DT 10.09.2021,FATUR NR 5425/2021 DT 14.09.2021