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 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 17,853 2020-12-16 2020-12-18 13810160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik sig mjeteve te transportit,up 5 dt 16.5.20,ft of dt 16.5.20,polic sigurim 200501065 dt 10.12.20,fat nr 91034199 dt 10.12.20
    ISHSH Rajonal Shkoder (3333) Albsig Shkoder 19,183 2020-12-15 2020-12-16 7510131172020 Shpenzimet e siguracionit te mjeteve te transportit 1013117 ISHSH SHKODER shpenzime te siguracionit te automjeteve, kerkese per blerje dt 04.12.2020, ub nr 28 dt 04.12.2020, ft nr 414 ser 200494913+pcv nr 12 dt 04.12.2020
    Bashkia Shkoder (3333) Albsig Shkoder 18,500 2020-12-15 2020-12-16 158721410012020 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sigurim automjetesh UP1025 dt 20.11.2020FT16926/1 dt 20.11.2020NJf 16926/2 dt 25.11.2020 Ft91034275 dt 26.11.2020 PV 17411/1 dt 26.11.2020
    Burgu Kruje (0716) Albsig Kruje 124,500 2020-12-14 2020-12-15 14310140042020 Shpenzimet e siguracionit te mjeteve te transportit 1014004- I.E.V.P.Kruje Shpenz per sig e automjeteve memo nr 2389 dt 25.11.2020 up nr 2390 fofert nr 2436 dt 02.12.2020 lik i fat nr 363 nr ser 91034854 p-v dorezim malli dt 04.12.2020
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2020-12-14 2020-12-15 13110131012020 Shpenzimet e siguracionit te mjeteve te transportit 1013101-Spitali(likujdim siguracione ambulance U.pr.07.12.2020.proc.fitues.09.12.2020.fat.tatimore.ser.91034280.dt.11.12.2020)
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 19,183 2020-12-11 2020-12-14 13810111202020 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore Tropoje, sigurim automjeti targa AA608FY, up nr.4, date 09.12.2020, proceeverbal date 10.12.2020, fat tat nr.516, date 10.12.2020, seria 20 0498583.
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 19,183 2020-12-10 2020-12-11 20510130102020 Shpenzimet e siguracionit te mjeteve te transportit 1013010 NJ.Vendore.Kujd Shend Kukes siguracionTPL targ AA547 AD fat nr.4361 s 200498662 dt.09.12.2020
    Sp. Puke (3330) Albsig Puke 799,700 2020-12-09 2020-12-11 23210130832020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SHP.SIGURACION NDERTES. UP 101 DT 24.11.2020 FTES PER OF 372/1 DT 26.11.2020 NJ FITUSI DT 26.11.2020 FAT TAT 40 DT 27.11.2020 N.SER 91034740 POLIC SIGURIMI DT 27.11.2020 N.SER 89058623 LIST OBJEKT.DT 27.11.2020
    Drejtoria Vendore e Policise Berat (0202) Albsig Berat 161,728 2020-12-07 2020-12-10 55010160232020 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria e Policise Berat up nr.72, dt.19.11.2020, fatura nr.4603, dt.27.11.2020, seria 91034603, siguracion mjeti
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 18,852 2020-12-09 2020-12-10 28610111292020 Shpenzimet e siguracionit te mjeteve te transportit 1011129 sig TPL per automjetin HYNDAI AA 230VH, up nr 20 dt 09.11.2020, ft nr 507 ser 91034265+pcv nr 3145/3 dt 09.11.2020
    Sp. Bulqize (0603) Albsig Bulqize 196,900 2020-12-09 2020-12-10 22510130652020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI BULQIZE(1013065) likujdim furnitorin Albsig per siguracion ndertese,UP nr.18. dt.26.11.2020,fat nr.358 dt.01.12.2020, seri 91034449.
    Bashkia Vlore (3737) Albsig Vlore 315,000 2020-12-07 2020-12-09 118521460012020 Shpenzimet e siguracionit te mjeteve te transportit materiale elektrike bashkia 2146001 fat 34 dt 24.11.2020
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 415,500 2020-12-07 2020-12-09 28510160302020 Shpenzimet e siguracionit te mjeteve te transportit 1016030 DR.Vendore Policise Kukes sig i mjeteve te transportit up nr.19 dt 09.06.2020 fat 548-568 dt 30.11.2020 seri 200498606-626
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 1,186,900 2020-12-07 2020-12-09 30110131042020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013104 SUT SIGURIM I PRONES UP 63/4 DT 12.10.2020 KONTR 63/12 DT 10.11.2020 ft 91034493 dt 10.11.2020
    Drejtoria Rajonale AKU Fier (0909) Albsig Fier 99,900 2020-12-04 2020-12-07 9110051232020 Shpenzimet e siguracionit te mjeteve te transportit AKU Fier 1005123 up nr 14 dt 23.11.2020,fd nr 10,seri 11491538,
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 180,000 2020-12-04 2020-12-07 14410160162020 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGURACIONI I MAKINAVE U.PROK NR 16 DT 26.11.2020 FAT NR 323 DT 01.12.2020
    Admin Qendrore e ISHP (3535) Albsig Tirane 19,000 2020-12-04 2020-12-07 51710102272020 Shpenzimet e siguracionit te mjeteve te transportit 1010227 ISHP shpenzime siguarc mjeti trans sipas urdh prok nr 129 dt 23.11.20.fo nr 2395/1 dt 23.11.20.nj fit dt 25.11.20.fat nr 4601 seri 91034601 dt 26.11.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 283,002 2020-12-04 2020-12-07 28310131042020 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spitali Univesitar i Traumes sig auto up 35/4 dt 09.06.2020 DIF ft 86975988 dtr 11.06.2020
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2020-12-03 2020-12-04 9210130472020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Tropoje, sigurim automjeti Toyota BC0513B, , up nr.17, date 01.12.2020, procesverbal prokurimi date 02.12.2020, fat tat nr.490, date 02.12.2020, seria nr.20 0498557.
    Spitali Fier (0909) Albsig Fier 509,300 2020-12-02 2020-12-03 72610130172020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017, sigurim ndertese, up 26 dt 12.11.20, fo 3971 dt 12.11.20, NJF 13.11.20, fat 5, seri 11491723