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 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
    Drejtoria Rajonale AKU Fier (0909) Albsig Fier 199,500 2021-02-19 2021-02-22 15410051232021 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 up nr 1 dt 26.1.2021,njf 73/3 29.1.2021,fd 15/2021
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 179,000 2021-02-18 2021-02-19 810051282021 Shpenzimet e siguracionit te mjeteve te transportit 1015128 AKU Shkoder, shpenzime siguracionit mjeteve transportit, up nr 1 dt 26.01.2021 fts of nr 174/1 dt 26.01.2021,klas perf dt 28.01.2021 njof fit dt 28.01.2021 ft nr 16/2021 dt 29.01.2021 pcv marr dorzim dt 29.01.2021
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 299,200 2021-02-16 2021-02-17 1410130122021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Urdh.Prok.nr.2,dt.27.01.2021 Siguracion i ndertesave dhe pajisjeve sipas fat elekt.nr.22/2021, dt.01.02.2021, NIVF 29997cc3-5781-4a01-a0df-d39a17970a85
    Bashkia Bulqize (0603) Albsig Bulqize 97,637 2021-02-15 2021-02-16 9221030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim shpenzime per sigurime automjetesh, fat. nr.31/2021 dt 04.02.2021.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2021-02-12 2021-02-15 910120062021 Shpenzimet e siguracionit te mjeteve te transportit 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, siguracion makine, fat nr 4/2021 dt 26.01.2021, ub 13/2 dt 18.01.2021
    Drejtoria Rajonale AKU Gjirokaster (1111) Albsig Gjirokaster 165,900 2021-02-11 2021-02-12 1810051242021 Shpenzimet e siguracionit te mjeteve te transportit 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster Siguracion automjetesh fat elektr e fiskal nr 30/2021 dt 03.02.2021 up nr 01 dt 28.01.2021 ftese oferte njoftim fituesi
    Drejtoria Rajonale AKU Korce (1515) Albsig Korçe 179,056 2021-02-11 2021-02-12 0910051252021 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SIGURACION VJETOR MJETE TRANSPORTI UPROKURIMI NR 01 DT 19.01.2021;F.OFERTE DT.25.01.2021;PVERBAL DT 26.01.2021;FAT NR.07/2021 DT.28.01.2021;DOK.SISTEMI;UB 40307
    Nd-ja Komunale Plazh (0707) Albsig Durres 499,320 2021-02-10 2021-02-11 1521070152021 Shpenzimet e siguracionit te mjeteve te transportit LIK POLICE SIGB PER MJETE LIK FAT 33 DT 5.2.21 /NDERMARRJA KOMUNALE PLAZH/ 2107015/ DEGA E THESARIT DURRES/ 0707
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 800,000 2021-02-05 2021-02-08 2910131192021 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore -TPL Kasko per auto , up. 1 dt 22.01.2021 fit. 52/1 dt 27.01.21 fat 575 dt 27.01.2021 pv. 27.01.2021 polica sig. dt. 27.01.21
    Gjykata e Apelit Durres (0707) Albsig Durres 18,705 2021-02-04 2021-02-05 2110290032021 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA E APELIT FAT FAT 11/2021 SIGURACION
    Gjykata e rrethit Vlore (3737) Albsig Vlore 116,371 2021-02-04 2021-02-05 1010290402021 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJYKATA E RRETHIT SIGURACION I MJETIT AAA63VV UP NR 2 DAT 26.01.2021 FAT DAT 29.01.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 799,700 2021-02-02 2021-02-04 4510170512021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051,reparti 4001, sigurim ndertese, up 60/1 dt 25.1.21, ft.oferte 25.1.21, nj.fitues 28.1.21, ft 6/2021 dt 28.1.21 kodi op.dn429na058
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 199,760 2021-02-02 2021-02-03 2710160702021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE PAG FAT NR 19 DT 01.02.2021,URDHER PROK NR 2 DT 27.01.2021,NJ FITUESI DT 28.01.2021,SIGURACION VJETOR NDERTESE
    Drejtoria Rajonale AKU Elbasan (0808) Albsig Elbasan 99,435 2021-02-01 2021-02-02 810051222021 Shpenzimet e siguracionit te mjeteve te transportit 2021 AKU siguracion automjeti TR4115R AA051VX AA052VX AA054VX AA489XI fat nr 12/2021 dt 29.01.2021 pv dt 27.01.2021
    Bashkia Rreshen (2026) Albsig Mirdite 19,580 2021-01-21 2021-01-27 3121330012021 Shpenzimet e siguracionit te mjeteve te transportit 2133001 BASHKIA MIRDITE SIGURACION AUTOMJETI AA006ABFATURE NR 301 DT 31.12.2020 SERIAL 91036165.
    Universiteti i Tiranes (3535) Albsig Tirane 5,916,350 2021-01-21 2021-01-26 2310110392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2021 sig ndertese uo 12.11.20 ft of 9.12.20 kont nr 3225/7 dt 18.12.20 ft 18.12.20 seri 91034875
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 570,000 2021-01-15 2021-01-21 197910100392020 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-shp sig mjetesh, tranp. up nr 24855, dt 23.12.2020, ft 24855/1, date 24.12.2020, nj fit 24.12.2020,ft nr 131, date 28.12.2020, seri 910353331
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Albsig Tirane 38,500 2020-12-29 2021-01-13 106310130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min shend Mbr Soc Siguracion TPL Shk nr 4381 dt 30.09.2020,U-Prok nr 18/1 dt 14.10.2020,F Of 4382/1,P V dt 14.10.2020 Fat nr 281 dt 16.12.2020,Nr ser 91033831
    Bashkia Rreshen (2026) Albsig Mirdite 35,000 2020-12-29 2020-12-31 119621330012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite 21330012020 SIGURACION AOTOMJETI AA655AD FAT TAT NR 288 SER 91035152 POLICE SIGURIMI NR 1185 DT 18.02.2020
    Zyra Arsimore Has (1812) Albsig Has 331,942 2020-12-28 2020-12-29 25810111182020 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat nr.015 dt.23.12.2020,per Siguracionin e aseteve te ZVA Has,nga zjarri,termeti,stuhi bore e shiu rrufete"sipas u-prok nr.11dt.16.12.2020.,Zyra Vendore Arsimore HAS