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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  • 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 449,076,416.00 1,485 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. Kavaje (3513) Albsig Kavaje 499,400 2021-04-09 2021-04-12 11810130712021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI KAVAJE LIKUJDIM FATURE NR 81 DT 29.03.2021 TE UP NR 17 DT 24.03.2021 SHPEN PER SIGURIM NDERTESA
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 18,705 2021-04-08 2021-04-12 6710140962021 Shpenzimet e siguracionit te mjeteve te transportit 1014096 ATP Sigurim TPL up nr 03 date 30.03.2021 fat nr 90/2021 date 01.04.2021
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 785,500 2021-04-09 2021-04-12 8021070132021 Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL SIG MJETESH FAT NR 77/2021 DT 26.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 799,700 2021-04-08 2021-04-12 6510051112021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111-I.S.U.V. siguracion ndertese,fat 35/2021 dt 11.02.2021,urdher prok nr 3 dt 09.02.2021,ftese per of dt 09.02.2021,
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Albsig Tirane 558,224 2021-04-07 2021-04-09 12110410012021 Shpenzimet e siguracionit te mjeteve te transportit 1041001-SPAK, 2021, 602-shp sig mjete tranp. up nr 63/1, date 05.03.2021, ft of 63/2, date 05.02.2021,nj fit 08.03.2021, ft nr 63,date 11.03.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 19,000 2021-04-08 2021-04-09 8610060472021 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan, lik ft shp sig tpl, up nr 434 dt 19.02.2021, seri 210107003 dt 18.03.2021
    Sp. Devoll (1505) Albsig Devoll 299,970 2021-04-02 2021-04-07 5210130672021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PER ALBSIG SPENZIME PER SIGURACIONIN E NDERTESAVE UP DATE 24.03.2021 PROCES VERBAL NR 9 DATE 29.03.2021 FAT NR 80 DATE 29.03.2021
    Bashkia Vau Dejes (3333) Albsig Shkoder 458,000 2021-03-30 2021-03-31 14821570012021 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, sherbime siguracion mjete transporti, up nr 04 dt 18.02.2021, ftese oferte 4/1 dt 18.02.2021, fitues app nr 22.02.2021, ft 55/2021 dt 01.03.2021, pcv dt 01.03.2021
    Zyra Arsimore Mallakastër (0924) Albsig Mallakaster 18,705 2021-03-23 2021-03-24 6010111062021 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACJON MJETI FATURA MARS 2021 U.P NR.01 DATE 11.03.2021 P.V NR.5 DATE 13.03.2021 FATURA NR.64 DATE 13.03.2021 NR FATURE 410236084 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 35,304 2021-03-23 2021-03-24 2121410372021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra e Zhvillimit Shkoder sigurim automjeti kerkese 06 24.02.2021 UB 20/1 dt 24.02.2021 FT 49 dt 24.02.2021 PV 24.02.2021
    Sherbimi i Avokatures se Shtetit (3535) Albsig Tirane 147,600 2021-03-23 2021-03-24 8710870332021 Sherbime te tjera 1087033 Avokatura e Shtetit pagese sherbime te tjera fat nr 44/2021 dt 18.02.2021 njoft fitues dt 17.02.2021 urdh prok nr 30 dt 12.02.2021 ftse ofert dt 17.02.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albsig Tirane 748,000 2021-03-19 2021-03-23 4410051182021 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. lik shpenzime te sig te mjeteve te transportit, kerkese nr 285 dt 27.01.2021,relac 285/1 dt 27.01.2021,urdher prok 285/2 dt 27.01.2021,ftese per oferte nr 285/3 dt 27.01.2021,ft nr 18/2021 dt 29.01.2021
    Instituti shendetit publik Tirane (3535) Albsig Tirane 396,000 2021-03-19 2021-03-23 6910130482021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 I.SH.P. 2021 sigurim objekti up 2 dt 15.02.2021 ft 41 dt 17.02.2021
    Spitali Lezhe (2020) Albsig Lezhe 693,000 2021-03-19 2021-03-23 12810130212021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 66 DT 17.03.2021,URDHER PROK NR 10 DT 09.03.2021, NJ FITUESI DT 11.03.2021 SIGURACION I PASURISE SE SPITALIT PER VITIN 2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 775,000 2021-03-18 2021-03-19 3010061582021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 AKSEM, lik ft sigurim shendeti, up nr 1 dt 25.01.2021, nr ft 17/2021 dt 29.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 365,000 2021-03-16 2021-03-17 15810100392021 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021- shp te sig te mjeteve te tranp, up nr 2699,dt 12.02.2021, ft of 2699/1, dt 12.02.2021, nj fit 16.02.2021, pv 04.03.2021, ft nr 43, dt 17.02.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 55,400 2021-03-11 2021-03-17 5910060472021 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan, lik ft sig tpl aut, up nr 434 dt 19.02.2021, nr ft 47/2021 dt 23.02.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 188,782 2021-03-12 2021-03-17 2910161132021 Shpenzimet e siguracionit te mjeteve te transportit Komis. Raj. Pol Rrugore sigurim mjete up nr 28/b dt 22.01.2021 fat nr 10/21 dt 29.01.2021
    Sp. Sarande (3731) Albsig Sarande 795,000 2021-03-11 2021-03-17 12210130842021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAT NR 61 DAT 03.03.2021,PROCES-VERBALI DAT 03.03.2021,U-PROK NR 2 DAT 12.02.2021
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 399,800 2021-03-16 2021-03-17 2910130432021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme lik fat nr 62 dat 10.03.2021,u-prok nr 4 dat 22.02.2021