Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Sp. Pogradec (1529) Albsig Pogradec 798,600 2021-09-20 2021-09-21 37410130822021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 Spitali pg lik siguracion vjetor per pasurine e Spitalit PG, Kontr.nr.60 dt.10.08.2021,Fatura nr.2762/2021 +PVMD/Sherbimit dt.11.08.2021
    Burgu Lezhe (2020) Albsig Lezhe 114,000 2021-09-15 2021-09-16 23910140082021 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT.5484 DT.14.09.2021,URDH PROK NR.11 DT.07.09.2021,FTES PER OFERT DT.10.09.2021,NJOF FITUES DT.10.09.2021,PROC VERB DT.13.09.2021 SIGURACION I AUTOMJETEVE TE INSTITUCIONIT
    Shkolla Shqiptare e Administratës Publike (3535) Albsig Tirane 18,705 2021-09-14 2021-09-16 17310870142021 Shpenzimet e siguracionit te mjeteve te transportit 1087014,ASPA,lik shp sig , ft nr 4641 dt 9.09.2021 u lik 78 dt 14.09.2021
    Bashkia Krume (1812) Albsig Has 28,200 2021-09-15 2021-09-16 28621170012021 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat.nr.4782/2021 dt.10.09.2021,ft elektronike 575 dt15.09.2021, per siguracion mjeti me targa AA329LY,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 10.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 7,970,000 2021-09-13 2021-09-14 74810100392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010039-Drejt.Pergj.Tatimeve,2021-602 shp per Sigurimin e nderteses up nr 11285 dt 21.06.2021 njof fit nr 11285/4 dt 27.07.2021
    Zyra Punesimit Tirane (3535) Albsig Tirane 18,705 2021-09-10 2021-09-13 71510102142021 Shpenzimet e siguracionit te mjeteve te transportit 1010214 DR.AKPA lik shpenzime siguracioni , ft nr 4455 dt 8.09.2021 pol sig 687 dt 8.09.2021
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 17,510 2021-09-10 2021-09-13 17310290272021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE LIK FAT.3934 DT.01.09.2021,URDH BLERJE 21 DT.01.09.2021,PROC VERB DT.01.09.2021 SIGURACION AUTOMJETI
    Gjykata e rrethit Korce (1515) Albsig Korçe 17,510 2021-09-09 2021-09-10 14210290232021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) SIGURACION MJET TRANSPORTI, P.V MIRATIMI DT 03.09.2021, LLOG.FONDI LIM.DT 03.09.2021, URDHER PER PERDORIM FONDI DT 03.09.2021,P.V KOM.DT 07.09.2021,FAT.4394/2021 DT 07.09.2021,URDHER PER LIKUJDIM, UB41503
    Zyra Punesimit Fier (0909) Albsig Fier 19,580 2021-09-09 2021-09-10 59810101922021 Shpenzimet e siguracionit te mjeteve te transportit Dr Rajonale Fier 1010192 up nr 8 dt 24.8.2021,fature nr 4226/2021,makina AA0025C
    Qendra Ekonomike Kultures (3737) Albsig Vlore 148,000 2021-09-07 2021-09-08 14621460152021 Sherbime te sigurimit dhe ruajtjes sigurim ndertese k.kulturore 2146015 fat 2963/2021 dt 14.08.2021 u.prok 5 dt 28.07.2021 dt 28.07.2021 ftes oferte
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 995,500 2021-08-26 2021-08-30 55510170512021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051,reparti 4001, shpenz.per sigurim mallrash, up 525 dt 2.8.21, ft.ofert 2.8.21, pv nj.fitues 11.8.21, ft 2709/2021 dt 11.8.21, pvmd 11.8.21
    Qendra Ekonomike Arsimit (3737) Albsig Vlore 69,993 2021-08-27 2021-08-30 4721460142021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2146014 TEATRI SIGURIM 1 VJECAR I GODINES NGA ZJARRI DHE RREZIQET SHTESE U.I BRENDSHEM NR 9 DT 02.08.2021 FAT NR 575/2021 DT 10.08.2021
    Spitali Diber (0606) Albsig Diber 495,000 2021-08-24 2021-08-25 17610130152021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali 1013015 sig.ndertese ,up.nr.06 dt.05.05.2021,kontr.nr.6/4 dt.18.05.2021,njoftim fituesi,ftes per oferte,fat.nr.152 dt.11.06.2021,polica e sig.nr.89060991
    Sp. Mallakaster (0924) Albsig Mallakaster 28,200 2021-08-24 2021-08-25 21210130772021 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIG. AUTOAMBULANCA , TARGA AA384BJ,UP.NR09DT07.04.2021 FAT NR 1934/2021 DT 02.08.2021 NGA SPITALI MALLAKASTER
    Drejtoria Rajonale Arsimore, Lezhe (2020) Albsig Lezhe 19,580 2021-08-23 2021-08-24 5010112612021 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJON E ARSIM PARAUNIVERSITAR PAG FAT NR 2629 DT 11.08.2021 SIGURACION MJETI
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Albsig Tirane 18,705 2021-08-23 2021-08-24 9210131062021 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ siguracion TPL ft 2181/2021 dt 04.08.2021
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 15,000 2021-08-16 2021-08-17 21710630032021 Shpenzimet e siguracionit te mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp per sig automj, upag nr 1109, dt 06.08.2021, ft nr 2209/2021, dt 05.08.2021
    Sp. Puke (3330) Albsig Puke 399,000 2021-08-09 2021-08-11 15910130832021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.SIG.TE MJETEVE TRANSPORTIT PER VITIN 2021, UP NR 54 DT 14.07.2021,FTESE PER OFERTE NR 214/1 DT 16.07.2021,NJOFTIM FITUESI DT 16.07.2021,FATUR NR 1183 DT 27.07.2021
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 297,000 2021-08-09 2021-08-10 11210130112021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA VEND E KUJD SHENDETSOR LEZHE LIK FAT.902 DT.23.07.2021,URDH PROK NR.5 DT.05.07.2021,NJOF FITUES DT.15.07.2021,SIGURACION NDERTESE PER V.2021
    Klubi I Shumesporteve (0707) Albsig Durres 3,360 2021-08-05 2021-08-06 9921070092021 Shpenzime per te tjera materiale dhe sherbime operative SIGURIM PASAGJERE, LIK FAT 1898/2021 DT 2.8.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707