Treasury Transactions 2019-2024

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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.
    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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 999,899 2024-07-18 2024-07-19 36910290012024 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime siguracioni,UP nr 68 dt 5.7.2024,memo dt15.7.24,pv per specifikimet teknike dt3.7.24,pv tip i kontr dt 4.7.2024, ft of nr 3546/1 dt 5.7.24,pv njof fit dt 08.07.24,pvmd dt 11.7.24,fat nr 118972 dt 11.7.24
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 45,230 2024-07-16 2024-07-17 14510280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 113223,113229/2024 data 04.07.2024 per Prokurorin Sr 2024
    Kuvendi Popullor (3535) Albsig Tirane 126,300 2024-07-15 2024-07-17 56910020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 2513/1 dt 26.6.24, sipas fat 111093 dt 2.7.24, , raport 2513/3 dt 3.7.24
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2024-07-15 2024-07-17 54110170092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2024 sigurim ndertesash, up 3.7.2024 ft of 3.7.2024 ft 115159 dt 8.7.2024
    Presidenca (3535) Albsig Tirane 18,570 2024-07-16 2024-07-17 33410010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft sig shendeti, up nr 2179/4 dt 03.06.2024, pv vl dt 03.06.2024 ft nr 96796/2024 dt 13.06.2024, pv md dt 13.06.2024, vckm nr 567 dt 06.10.2021
    Presidenca (3535) Albsig Tirane 8,023 2024-07-16 2024-07-17 33510010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft sig shendeti, up nr 2505/4 dt 21.06.2024, pv vl dt 21.06.2024 ft nr 103539/2024 dt 21.06.2024, pv md dt 21.06.2024, vkm nr 567 dt 06.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 72,195 2024-07-15 2024-07-16 13910870342024 Shpenzimet e siguracionit te mjeteve te transportit 1087034,AKPT- lik siguracion tpl , urdh nr.704/1 dt 24.6.24 , ft nr.106429 dt 26.6.24
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2024-07-15 2024-07-16 7021410372024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra e Zhvillimit Shkoder ,Sigurim objekti, kerkese 95 dt 12.07.24, UB 96 dt 12.07.24, fat 119733/2024 dt 12.07.24, pcv dt 12.07.24
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 155,200 2024-07-12 2024-07-15 14210160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sigurim i mjeteve te transp fat 101631dt 19.06.2024 upr nr 10dt 31.05.2024
    Q.Form. Profes. Durres (0707) Albsig Durres 18,151 2024-07-12 2024-07-15 6610121292024 Shpenzimet e siguracionit te mjeteve te transportit 1012129 / QENDRA E FORMIMIT PROFESIONAL /  SIGURACION AUTOMJETI FATURE NR 112844 DT 04.07.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Albsig Tirane 225,000 2024-07-12 2024-07-15 11910061562024 Shpenzimet e siguracionit te mjeteve te transportit 1006156 Sherb Gjeol Shqiptar 2024, lik ft sig vjetor aut, up nr 7 dt 27.06.2024, njoft fit dt 28.06.2024, ft nr 110408/2024 dt 02.07.2024, pv md dt 02.07.2024
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 299,000 2024-07-11 2024-07-12 14110130112024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJES.VEND.E KUJD.SHEND. LEZHE LIK FAT.112330 DT.03.07.2024,URDH PROK 8 DT.01.07.2024,NJOF FIT DT.05.07.2024,SIGURACION PER NDERTESAT E INSTITUC PER V.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) Albsig Tirane 920,000 2024-07-09 2024-07-12 17810170872024 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2024 sig up 19.6.2024 ft of 19.6.2024 ft 110313 dt 1.7.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 18,151 2024-07-04 2024-07-08 8610141062024 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik siguracion automjeti, up nr 243/1 dt 25.6.2024 pvmd nr 243/6 dt 28.6.2024 ft nr 108438/2024 dt 28.6.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 59,050 2024-06-27 2024-06-28 8610170852024 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2024 sig mjetesh pv 4/1 dt 14.6.2024 ft 97771 dt 146.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Albsig Tirane 28,200 2024-06-24 2024-06-28 6210112652024 Shpenzimet e siguracionit te mjeteve te transportit 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024 sig automjet, UP nr 3 dt 10.5.2024, pv nr 1559/2 dt 22.5.2024, ft nr 86185 dt 30.5.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 544,999 2024-06-27 2024-06-28 10610870262024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026,AAPAABE-lik siguracion ndertese , up nr.8 dt 114/01 dt 6.6.24 , njo fit dt 7.6.24 , kont dt 12.6.24 , ft nr.102845 dt 21.6.24
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Albsig Tirane 629,961 2024-06-27 2024-06-28 5510103182024 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr Verif dhe kordin ne Terren   2024  siguracin makine kasko up 4 dt 24.5.2024 ft of 24.5.2024 nj kontr fit.10.6.2024 ft 95871/2024 dt 12.6.2024
    Klubi Sportiv Studenti,Tirane (3535) Albsig Tirane 86,001 2024-06-27 2024-06-28 7621018212024 Sherbime te ISSH per ISKSH 2101821 Klubi Sportiv Studenti 2024 -sig shendeti per sportistet ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 ft  40182 ft 15.03.2024
    Bashkia Belsh (0808) Albsig Elbasan 998,800 2024-06-26 2024-06-27 26521520012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i pasurive të paluajtshme UP nr 1632/1 dt 08.05.2024 PV dt 13.05.2024 Kontr.nr.1632/3 dt 14.05.2024 Fat nr 75270/2024 dt 14.05.2024