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
    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
    Bashkia Vlore (3737) Albsig Vlore 469,800 2021-10-08 2021-10-11 105721460012021 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjete bashkia 2146001 fat 13703/2021 dt 29.09.2021 u.prok 80 dt 08.09.2021 ftes oferte
    Bashkia Tirana (3535) Albsig Tirane 4,199,268 2021-09-30 2021-10-08 321421010012021 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane lik per sig e mjeteve te transp kontr nr 27429/8 dt.18.08.21 UK nr.27429/13 dt.30.08.21 PV marr dorz dt.30.08.21 fat nr.3685/2021 dt.30.08.21
    Bashkia Tirana (3535) Albsig Tirane 3,223,248 2021-09-30 2021-10-08 321021010012021 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane lik per sig e mjeteve te transp BT kontr nr27429/8 dt.18.08.21 UK nr.27429/13 dt.30.08.21 PV maar dorz dt.31.08.21 fat nr.3822/2021 dt.31.08.21
    Bashkia Maliq (1515) Albsig Korçe 166,100 2021-10-05 2021-10-06 64121680012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION NDERTESA E BASHKISE MALIQ UPROKURIMI NR.120 DT 23.09.2021 F.OFERTE DT 23.09.2021 PVERBAL DT 22,29.09.2021,FAT NR 13636/2021 DT 29.09.2021,KONTRATE NR 01 DT 29.09.2021,DOK SISTEMI,UB 41631
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 35,020 2021-09-30 2021-10-01 11410160992021 Shpenzimet e siguracionit te mjeteve te transportit 1016099 siguracion mjete fat nr 12695/2021 date 28.09.2021 up nr 181 dt 12.05.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 2,750 2021-09-30 2021-10-01 20710102762021 Te tjera materiale dhe sherbime speciale 1010276 Agjen Shqip. Zhvill.Inves lik sigurac malli,Expo 2020,kerkese 353/7 dt 24.09.2021,urdher pagese 353/9 dt 30.09.20212,fat 1209/2021 dt 27.09.2021
    Inspektoriati Qendror (3535) Albsig Tirane 377,581 2021-09-29 2021-09-30 10210870112021 Shpenzimet e siguracionit te mjeteve te transportit 1087011,I Qendror , lik asig makine , u prok nr 405/3 dt 7.09.2021 ft of 405/4 dt 8.09.2021 pv 405/5 dt 10.09.2021 akt marr 405/6 dt 14.09.2021 ft nr 5329 dt 14.09.2021
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 794,200 2021-09-28 2021-09-30 54710200012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Dr Pergj Arkivave 2021,Lik Sigurac i aseteve,Uprok 536 dt 16.8.21,Perc fondi limit 8912/1 dt 16.8.21,Kriter kualif 8912 dt 16.8.21,Ft of 8912/3 dt 16.8.21,Njof Ft 8912/4 dt 17.8.21,Police sig 8912/8 dt 9.9.21,Ft 4575/2021 dt 9.9.21
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 35,000 2021-09-29 2021-09-30 14821410102021 Shpenzimet e siguracionit te mjeteve te transportit 2141010 SIGURACION MAKINE uBRENCEM 72 DT 27.09.2021 ft 11806/2021 DT 27.09.2021 pv KRYERJE SHERBIMI 365 DT 27.09.2021
    Prokuroria e rrethit Vlore (3737) Albsig Vlore 99,478 2021-09-28 2021-09-29 31710280302021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE UP NR 149 DT 28.09.21,FAT NR 12794/2021,DT 28.09.21,PROKURORIA 1028030