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

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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 476,740,246.00 1,596 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 Tatimore Vlore (3737) Albsig Vlore 68,705 2021-04-21 2021-04-22 5210100762021 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DRETJORIA RAJONALE TATIMORE VLORE,SHPENZIME SIGURACIONI AA106LI, UP NR. 13, DT. 20.04.2021, FAT NR. 103/2021, DT. 20.04.2021
    Spitali Kukes (1818) Albsig Kukes 739,200 2021-04-21 2021-04-22 13010130202021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Sigurim Objekti Up nr.25.03.2021 fat n.82 dt.29.03.2021 police sig 59073944
    Drejtoria Rajonale AKU Kukes (1818) Albsig Kukes 28,200 2021-04-16 2021-04-19 3510051262021 Shpenzimet e siguracionit te mjeteve te transportit 10051260 AKU kukes siguracion mjete targa AA809XI fat nr.95/2021 dt 08.04.2021
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 29,300 2021-04-16 2021-04-19 6410160302021 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Policise Kukes Siguracion Mjeti Up nr.03 dt 26.03.2021 Fat nr.84/2021 dt.30.03.2021 pmd dt 30.03.2021
    Sp. Mallakaster (0924) Albsig Mallakaster 28,200 2021-04-15 2021-04-16 8710130772021 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIG. AUTOAMBULANCA , TARGA AA384BJ,UP.NR09DT07.04.2021 FAT NR97/2021 DT13.04.2021NGA SPITALI MALLAKASTER
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 211,500 2021-04-15 2021-04-16 11110280022021 Shpenzime te tjera transporti 1028002 PRRT,siguracion tpl up nr 1 dt 24.03.2021 fat nr 210109619 dt 26.03.2021
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Shkoder 230,200 2021-04-13 2021-04-14 3221410422021 Shpenzimet e siguracionit te mjeteve te transportit 2141042 siguracion makinash UP 01 dt 17.03.2021 FT 143 dt 17.03.2021 fituesi 19.03.2021 Njof fit 19.03.2021 FT 70 dt 23.03.2021
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 98,600 2021-04-12 2021-04-13 4910130112021 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 65 DT 17.03.2021 SIGURACIONE MJETESH
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 798,500 2021-04-07 2021-04-13 7710051172021 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR shpenzime te siguracionit te automjeteve te AZHBR viti 2021, UP nr.49 dt.24.02.21, memo mr.919 dt.24.02.21,PV nr.919/3 dt.01.03.21,FTSH nr.60/2021, dt.01.03.21,FTO nr.919/2 dt.24.02.21, pv nr.919/4 dt.01.03.21, polica sigurimi
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 36,364 2021-04-12 2021-04-13 15410150012021 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Jashtme, siguracion makine pv nr 4 dt 17.02.2021 fat nr 42/2021 dt 17.02.2021
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 3,498,000 2021-04-12 2021-04-13 8210131192021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 Qend.Komb.e Urgjences Mjeksore -602- Siguracion ndertese dhe pajisje te QKUM sipas up nr 49 dt 22.221.njoft fit nr 117/2 dt 17.3.2021.kont ne 117/3 dt 1.4.2021 fat nr 92/2021 dt 2.4.21.PV dt 2.4.21
    Sp. Kavaje (3513) Albsig Kavaje 499,400 2021-04-09 2021-04-12 11810130712021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI KAVAJE LIKUJDIM FATURE NR 81 DT 29.03.2021 TE UP NR 17 DT 24.03.2021 SHPEN PER SIGURIM NDERTESA
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Albsig Tirane 18,705 2021-04-08 2021-04-12 6710140962021 Shpenzimet e siguracionit te mjeteve te transportit 1014096 ATP Sigurim TPL up nr 03 date 30.03.2021 fat nr 90/2021 date 01.04.2021
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 785,500 2021-04-09 2021-04-12 8021070132021 Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL SIG MJETESH FAT NR 77/2021 DT 26.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 799,700 2021-04-08 2021-04-12 6510051112021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111-I.S.U.V. siguracion ndertese,fat 35/2021 dt 11.02.2021,urdher prok nr 3 dt 09.02.2021,ftese per of dt 09.02.2021,
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Albsig Tirane 558,224 2021-04-07 2021-04-09 12110410012021 Shpenzimet e siguracionit te mjeteve te transportit 1041001-SPAK, 2021, 602-shp sig mjete tranp. up nr 63/1, date 05.03.2021, ft of 63/2, date 05.02.2021,nj fit 08.03.2021, ft nr 63,date 11.03.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 19,000 2021-04-08 2021-04-09 8610060472021 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan, lik ft shp sig tpl, up nr 434 dt 19.02.2021, seri 210107003 dt 18.03.2021
    Sp. Devoll (1505) Albsig Devoll 299,970 2021-04-02 2021-04-07 5210130672021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PER ALBSIG SPENZIME PER SIGURACIONIN E NDERTESAVE UP DATE 24.03.2021 PROCES VERBAL NR 9 DATE 29.03.2021 FAT NR 80 DATE 29.03.2021
    Bashkia Vau Dejes (3333) Albsig Shkoder 458,000 2021-03-30 2021-03-31 14821570012021 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, sherbime siguracion mjete transporti, up nr 04 dt 18.02.2021, ftese oferte 4/1 dt 18.02.2021, fitues app nr 22.02.2021, ft 55/2021 dt 01.03.2021, pcv dt 01.03.2021
    Zyra Arsimore Mallakastër (0924) Albsig Mallakaster 18,705 2021-03-23 2021-03-24 6010111062021 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACJON MJETI FATURA MARS 2021 U.P NR.01 DATE 11.03.2021 P.V NR.5 DATE 13.03.2021 FATURA NR.64 DATE 13.03.2021 NR FATURE 410236084 NGA ZYRA VENDORE ARSIMORE MALLAKASTER