Treasury Transactions 2019-2025

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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 545,348,962.00 1,749 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
    Bashkia Gramsh (0810) Albsig Gramsh 961,514 2022-06-21 2022-06-22 60321140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.3 date 30.03.2022,ftese oferte,njoftim fitues app,fat nr.39245 date 06.04.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 17,510 2022-06-17 2022-06-20 5310100512022 Shpenzimet e siguracionit te mjeteve te transportit 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster . Siguracion automjeti,fatura nr. 56424/2022, dt. 13.05.2022.
    Prefektura e qarkut Vlore (3737) Albsig Vlore 117,200 2022-06-17 2022-06-20 15610160742022 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA POLICE SIGURIMI TPL, KASKO HYUNDAI AA492UO U.PROK NR 2 DT 13.05.2022 FAT NR 59555 DT 19.05.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Albsig Durres 19,580 2022-06-16 2022-06-17 6610160862022 Sherbime te sigurimit dhe ruajtjes SIG AUTOMJETI FAT NR 64068 DT 28.05.2022/0707 SHTEPIA E PUSHIMIT
    Bashkia Bulqize (0603) Albsig Bulqize 100,000 2022-06-10 2022-06-13 33121030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime per police sigurimi kolektive.
    Gjykata e rrethit Lushnje (0922) Albsig Lushnje 18,705 2022-06-10 2022-06-13 10710290292022 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata e Rrethit Lushnje per sa lik Shpenzime siguracion TPL per makinen tip Volswagen Passat,fat.fisk.nr.69930 dt.07.06.2022,PV i blerjeve te vogla dt.06.06.2022,ur.blerje nr.2 dt.06.06.2022
    Paraburgimi Sarande (3731) Albsig Sarande 18,705 2022-06-10 2022-06-13 5610140562022 Shpenzimet e siguracionit te mjeteve te transportit lik fat 63288/2022 dt 27.05.2022 nga paraburgimi sr
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 17,510 2022-06-09 2022-06-10 6810160992022 Shpenzimet e siguracionit te mjeteve te transportit Depart.per Kufirin e Migracionin sigurim mjeti fat nr 575/2022 dt 08.06.2022
    Bashkia Vlore (3737) Albsig Vlore 638,200 2022-06-07 2022-06-08 51821460012022 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjete bashkia 2146001 fat 63014 dt 26.05.2022 u.prok 39 dt 06.05.2022 ftes oferte
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 82,390 2022-06-07 2022-06-08 8510050392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039-Agj.K.Duhan-Cigare 602- sigurim kunder zjarrit e termetit te institucionit per 12 muaj ,ft 62801/2022 dt 26.05.22,Urdher Brendshm nr 12 dt 30.05.22,police sigurie nr 22090693 dt 26.5.22
    Spitali Fier (0909) Albsig Fier 93,200 2022-06-07 2022-06-08 33710130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion mjet.up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.56619/2022 pvmd
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 26,510 2022-06-07 2022-06-08 8610050392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039-Agj.K.Duhan-Cigare 602- sigurim kunder vjedhjes te institucionit per 12 muaj ,ft 65624/2022 dt 31.05.22,Urdher Brendshm nr 13 dt 31.05.22,police sigurie nr 221500087 dt 26.5.22
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 119,900 2022-06-02 2022-06-03 5010050402022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040 - Enti SH.Farerave-Fidaneve 602 siguracion godine e pajisjesh ,fat nr 54259/2022 dt 10.05.22,urdher brendshm nr 18 dt 30.05.2022,police sigurie nr 220903398
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 781,000 2022-06-02 2022-06-03 15510130602022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE UP NR 877 DT 28.04.22,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 66173 DT 31.05.22 SPITALI PSIKIATRIK 1013060,ME BORDERO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 998,912 2022-05-30 2022-06-01 22010290012022 Shpenzimet e siguracionit te mjeteve te transportit KLGJ 1029001 - shp te sigurac mjete transp, up nr 58 dt 26.04.22, ft of nr 2361/1, dt 26.04.22, ft nr 50024 dt 29.04.22, pvmd dt 04.05.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 795,500 2022-05-23 2022-05-27 25410051172022 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR shpenzime te siguracionit te automjeteve te AZHBR viti 2022, UP nr.181 dt.29.04.22, memo nr1645 dt.29.04.22,PV nr.1645/5 dt.12.05.22,FTSH nr.5578/2022, dt.12.05.22, pv marr ne dor nr.1645/6 dt.13.05.22, polica sigurimi
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 987,800 2022-05-24 2022-05-26 9510051112022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111, ISUV, 602 likj siguracion ndertese dhe inventari , fat nr 27141/2022 dt 8.03.2022,u-prok.v.vogel nr 4 dt 28.02.22,ft.oft 28.02.22,nj.fitus Ref 50768-02-18 -2022
    Spitali Psikiatrik Elbasan (0808) Albsig Elbasan 388,850 2022-05-25 2022-05-26 10410130592022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Psikiatrik Elbasan 1013059 Sigurim prone UP nr.240 dt 22.04.2022 Ftese per oferte 26.04.2022 Njoftim fituesi fature nr.50162/2022 dt 29.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 28,200 2022-05-18 2022-05-23 10210131042022 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spitali i Traumes 2022 , lik ft sig aut, pv nr 4 dt 09.03.2022ft nr 41622/2022 dt 12.04.2022
    Bashkia Gjirokaster (1111) Albsig Gjirokaster 18,770 2022-05-18 2022-05-19 40521150012022 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion automjeti,fatura nr. 49294 dt. 29.04.2022.U.P nr. 229,dt. 07.04.2022.