Treasury Transactions 2019-2025

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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 553,184,159.00 1,772 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
    Gjykata e rrethit Vlore (3737) Albsig Vlore 99,000 2022-02-16 2022-02-17 1010290402022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA RRETHIT 1029040, SHPENZ.SIGURACIONI TE AUTOMJ.HYUNDAY ELANTRA DHE MOTOCIKLETE, FAT.NR.17558/2022, DT.14.02.2022
    Bashkia Bulqize (0603) Albsig Bulqize 52,441 2022-02-15 2022-02-16 9521030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 955,900 2022-02-14 2022-02-15 2610890012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1089001 KMDIM, lik ft sig ndertese, up nr 1 dt 20.01.2022, njoft fit dt 22.01.2022, kontr nr 153/6 dt 25.01.2022, ft nr 9289/2022 dt 26.01.2022, pv md dt 26.01.2022
    Bashkia Bulqize (0603) Albsig Bulqize 38,285 2022-02-10 2022-02-11 8221030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime sigurim automjete.
    Drejtoria Rajonale AKU Elbasan (0808) Albsig Elbasan 99,435 2022-02-10 2022-02-11 1010051222022 Shpenzimet e siguracionit te mjeteve te transportit 1005122 AKU sigurac automjeti pv marrje dorezim 31.01.2022 fat nr 11347/2022 11220/2022 targa TR4115R AA051VX AA052VX AA054VX AA489XI
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Albsig Tirane 297,000 2022-02-09 2022-02-10 3110100972022 Shpenzimet e siguracionit te mjeteve te transportit Drej Pas Par Parave,lik sig kasko automj 2022,urdh prok nr 1 dt 18.1.2022,ftese oferte 18.1.2022,njoft fit 64/6 dt 20.1.2022,fat 7197/2022 dt 21.1.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2022-02-08 2022-02-09 910120062022 Shpenzimet e siguracionit te mjeteve te transportit 1012006 Drejt Raj Trashegimise Kulturore 2022, siguracion makine, ub nr 1/1 dt 18.01.2022 ft nr 12291/2022 dt 02.02.2022
    Drejtoria Rajonale AKU Tirane (3535) Albsig Tirane 298,000 2022-02-08 2022-02-09 1310051292022 Shpenzimet e siguracionit te mjeteve te transportit 1005129-Dega Rajonale AKU,602 likujdim siguracion mjeteve transp. per 2022, fat nr 12363/2022 dt 02.02.2022,u-prok nr 01 dt 28.01.2022,ft,oft 28.01.22,nj.fitusi 31.01.2022,p.verb dt 31.01.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 759,000 2022-02-02 2022-02-07 1410110012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MAS Sigurimi i nderteses, urdh prok nr 45 dt 29/12/2021, ftese oferte 7365/1 dt 29/12/2021, pverbal dt 31/12/2021 polis sig nr 92753695 fat nr 74331/2021 dt 31/12/2021
    Gjykata e Apelit Durres (0707) Albsig Durres 18,705 2022-02-04 2022-02-07 1810290032022 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA E APELIT SHPENZIME SIG MJETI FAT NR 9509 DT 26.01.2022
    Gjykata e Apelit Tirane (3535) Albsig Tirane 69,520 2022-01-24 2022-02-01 1610290072022 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gj.Apelit - shp sig mjete transp, up nr 148/20 dt 14.01.2021, ft nr 4411/2022 dt 13.01.2022, pv nr 148/3 dt 10.01.2022
    Gjykata e Apelit Tirane (3535) Albsig Tirane 49,869 2022-01-24 2022-02-01 1510290072022 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gj.Apelit - shp sig mjete transporti, up nr 148/20 dt 14.01.2021, ft nr 4708/2022 dt 14.01.2022 pv nr 148/3 dt 10.01.2022
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 998,000 2022-01-28 2022-01-31 1910131192022 Shpenzimet e siguracionit te mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim siguracion automjetsh TPL kasko up nr 1 dt 21.01.2022 njof fit nr 30/2 dt 26.01.2022 ft nr 9813/2022 dt 27.01.2022 pv mar dorz dt 27.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 997,700 2022-01-22 2022-01-25 3610170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, shpenzime per sigurim ndertese, up 01 dt 17.1.22, ft.oferte 214/2 dt 17.1.22, pv nj.fitues 19.1.22, ft 6363/2022 dt 19.1.22
    Teatri (3333) Albsig Shkoder 52,900 2022-01-20 2022-01-21 20321410172021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141017 Teatri, sigurim ndertese, kerkese dt 08.11.2021, ft 73955/2021 dt 31.12.2021, urdher dt 31.12.2021
    Universiteti i Tiranes (3535) Albsig Tirane 5,811,740 2021-12-30 2022-01-19 66310110392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2021 sig ndertese up 22.11.21 nj fit 8.12.21 kont 2850/6 dt 17.12.21 ft 28.12.2021 nr 2850/
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 31,220 2022-01-07 2022-01-10 177 10120172021 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.575 dt.16.12.2021 nga zyra butrint
    Bashkia Gjirokaster (1111) Albsig Gjirokaster 527,000 2021-12-30 2021-12-31 122921150012021 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster siguracion automjetesh fat nr 58140/2021 dt 02.12.2021 up nr 735dt 29.10.2021 ftese oferte njoftim fitues
    Bashkia Bulqize (0603) Albsig Bulqize 48,308 2021-12-29 2021-12-30 81521030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim shpenzime per karton jeshil automjeti me targa AA806RG.
    Qendra Muzeore Durres (0707) Albsig Durres 404,800 2021-12-28 2021-12-29 13810121022021 Sherbime te tjera 1012102 QENDRA MUZEORE SIG I NDERTESAVE TE MUZEUT ARKEOLOGJIK DURRES FAT NR 67173 DT 24.12.2021 NR KONT 387 DT 20.12.2021