Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - SIGURACION All 133,923,286.00 691 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
    Qarku Shkoder (3333) ALB - SIGURACION Shkoder 18,993 2018-04-25 2018-04-26 8220330012018 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Qarkut Shkoder siguracion TPL automjeti me targe AA761AC, UP NR 12 +FT OF DT 23.03.2018, KLAS PERF +NJO FIT DT 26.03.2018, MARRVESHJE NR 12/2 DT 27.03.2018, FT NR 161 SERI 44862485+PCV DT 27.03.2018
    Bordi Rajonal i Kullimit Durres (0707) ALB - SIGURACION Durres 43,200 2018-04-23 2018-04-24 8110050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT SIGURACION VJETOR DR5651A
    Bordi Rajonal i Kullimit Durres (0707) ALB - SIGURACION Durres 28,200 2018-04-23 2018-04-24 8310050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT SIGURACION VJETOR TR1653S
    Bordi Rajonal i Kullimit Durres (0707) ALB - SIGURACION Durres 28,200 2018-04-23 2018-04-24 8210050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT SIGURACION VJETOR TR7089M
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALB - SIGURACION Tirane 6,226 2018-04-23 2018-04-24 9610102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime siguracioni makine,urdher brendshem 108 dt 20.04.2018, fat nr 39 dt 20.04.2018 ser 53327991
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALB - SIGURACION Tirane 799,700 2018-04-20 2018-04-23 27410150012018 Shpenzimet e siguracionit te mjeteve te transportit 1015001Min per Evrop dhe Jashtme,lik sig ndertese ,urdh prok nr 8 dt 04.04.2018,ftese oferte 8/1 dt 4.4.2018,proc verb dt 4.4.2018,fat 25 dt 6.4.2018 seri 53327977
    Nd-ja Komunale Plazh (0707) ALB - SIGURACION Durres 499,500 2018-04-19 2018-04-20 53210700152018 Sherbime te sigurimit dhe ruajtjes POLICE SIGURIMI LIK FAT 3 DT 13.4.18 UP 5 DT 4.4.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria Rajonale Tatimore Korce (1515) ALB - SIGURACION Korçe 35,352 2018-04-19 2018-04-20 5210100552018 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION MJETI UP NR.12 DT.13.04.2018,PV DT.13.04.2018,FAT NR.516,517 DT.16.04.2018,
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALB - SIGURACION Shkoder 34,954 2018-04-19 2018-04-20 12721410102018 Shpenzimet e siguracionit te mjeteve te transportit Drej ekonomike e Arsimit SIGURACION MJETI TARGE SH 3154E, KERKSE SHERBIMI NR 105/1 DT 12.03.2018, FATURE NR 160 SERI 44862484+PCV DT 26.03.2018 URDHER PAGESE NR 8 DT 16.04.2018
    Akademia e Fiskultures (3535) ALB - SIGURACION Tirane 16,800 2018-04-18 2018-04-20 11010110482018 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve 2018 siguracion mjeti up 2/1 dt 11.04.2018 pv 5 dt 11.04.2018 fat .30 dt 11.04.2018 seri 533279982
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ALB - SIGURACION Tirane 797,000 2018-04-19 2018-04-20 4510061582018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AKSEM siguracion automjete fat nr 53327979 dt 10.04.2018 up nr 04 dt 04.04.2018
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 19,717 2018-04-18 2018-04-19 20921100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti U-p nr9 dt. 26.02.2018 fature nr72 dt26.02.2018 seri 180080791
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 69,279 2018-04-18 2018-04-19 21021100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti U-p nr8dt. 26.02.2018 fature nr71dt26.02.2018 seri 180080790
    Shërbimi Kombëtar i Urgjencës (3535) ALB - SIGURACION Tirane 2,598,737 2018-04-18 2018-04-19 8110131192018 Sherbime te tjera 1013119 QKUM sigurim i Nderteses up.18 dt 05.03.18 prot.113 dt 05.03.18 fit.176 dt 28.03.18 fat 112 dt 05.04.18 s60223016 pv.dt.05.04.2018 polica sig.59080974,46469518,46469519 kont.186 dt 05.04.2018
    Aparati i Akademise (3535) ALB - SIGURACION Tirane 398,200 2018-04-17 2018-04-18 13110220012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001-Akademia Shkencave,602- paguar siguracion Godine,Fond biblioteke,Inventare per 2018 ,u-prok nr 30 dt 5.04.2018,ft .oft dt 5.04.18,nj.fit dt 12.04.18, fat nr 32 dt 12.04.2018,sr 53327984
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALB - SIGURACION Tirane 60,092 2018-04-17 2018-04-18 9510102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise sh sig. kontrate ne vazhdim 233/3 dt 12.02.2018 fat 28 dt 11.04.2018 seri 53327980
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ALB - SIGURACION Tirane 620,000 2018-04-17 2018-04-18 4010061582018 Shpenzimet e siguracionit te mjeteve te transportit AKSEM ,siguracion tpl dhe kasko automjeteve u p nr 03 dt 28.03.2018 fat nr 53327972 dt 04.04.2018
    Dega e Thesarit Tirane (3535) ALB - SIGURACION Tirane 348,800 2018-04-13 2018-04-16 4710100352018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010035 Dega e Thesarit Tirane lik Sigurimi i nderteses dhe paisjeve up02 dt 03.04.18 fit.05.04.2018 fat 21 dt 10.04.2018 s 60223221 polica sig.46462870
    Nd-ja Komunale Banesa (1529) ALB - SIGURACION Pogradec 28,480 2018-04-12 2018-04-13 6221360052018 Shpenzimet e siguracionit te mjeteve te transportit 2136005 NDERMARJA E MIREMBAJTJES INFRASTRUKTURES Likujdon Shpenzime siguracioni mjete transporti, Fatura nr.25 seri.180115105 dt.10.04.2018, blerje nen 100 000 lek
    Qarku Kukes (1818) ALB - SIGURACION Kukes 29,553 2018-04-10 2018-04-11 6420180012018 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes sig makine fat 43 seri 180115603 dt 28.03.2018