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

  • Institution List
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  • Supplier 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 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
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 399,800 2021-03-16 2021-03-17 2910130432021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme lik fat nr 62 dat 10.03.2021,u-prok nr 4 dat 22.02.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 624,891 2021-03-12 2021-03-17 3810131042021 Shpenzimet e siguracionit te mjeteve te transportit 1013104 SUT sigurim auto up 17/4 dt 09.02.2021 ft 37 dt 11.02.2021
    Bashkia Bulqize (0603) Albsig Bulqize 143,690 2021-03-11 2021-03-16 19021030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim shpenzime per sigurime automjetesh, fat. nr.51/2021 dt 25.02.2021.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Albsig Tirane 18,705 2021-03-10 2021-03-12 7810051392021 Shpenzimet e siguracionit te mjeteve te transportit 1005139-A.R.Ekstensionit Bujqesor,602-likujdim siguracion makine TR4116R,urdher prokurim nr 5 dt 15.02.2021,ft nr 48/2021 dt 24.02.2021
    Qarku Kukes (1818) Albsig Kukes 29,300 2021-03-10 2021-03-11 4420180012021 Shpenzimet e siguracionit te mjeteve te transportit Qarku 2018001 siguracion makine fat nr 58/2021 dt 23.02.2021
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 299,200 2021-03-05 2021-03-08 3610130052021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME SIGURIM NDERTESE FAT NR 56/2021 DT 01.03.2021 UP NR 2 DT 25.01.2021
    Sherbimi mjeko ligjor (3535) Albsig Tirane 789,000 2021-03-04 2021-03-08 2810140442021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 Instituti i Mjekesise Ligjore lik ft sig setesh IML -se nr 57/2021 dt 1.3.21, u pr 1 dt 25.2.21, pv 2.3.21, fit 2.3.21,
    Bashkia Divjake (0922) Albsig Lushnje 245,500 2021-03-04 2021-03-05 16321470012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 BASHKIA DIVJAKE per sa lik siguracion per mjetet e bashkise divjake per vitin 2021, fat.nr.29 dt.03.02.2021, situacion dt.03.02.2021, kontrata nr.350/6 dt.02.02.2021
    Sp. Sarande (3731) Albsig Sarande 397,000 2021-03-04 2021-03-05 11310130842021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 53 DAT 25.02.2021,U PROK DAT NR 3 DAT 12.02.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Albsig Tirane 187,000 2021-03-03 2021-03-04 3410100972021 Shpenzimet e siguracionit te mjeteve te transportit 1010097 DPPPP,lik Kasko,TPL,urdh prok nr 5 dt 28.1.2021,ftese oferte 28.1.2021,proc verb 12.2.2021,fat 36/2021 dt 12.2.2021
    Drejtoria Rajonale AKU Diber (0606) Albsig Diber 249,000 2021-03-01 2021-03-02 1410051202021 Shpenzimet e siguracionit te mjeteve te transportit 1005120 AKU siguracion automjete up.nr.1dt,28.01.2021,ftese per oferte dt.28.01.2021,njoftim fituesi,fat.nr.26/2021 dt.01.02.2021,relacion per fondin limit
    INUK (3535) Albsig Tirane 127,274 2021-02-26 2021-03-01 7410161302021 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, lik ft sig aut, up nr 1 dt 27.01.2021, njoft fit dt 29.01.2021, ft nr 32/2021 dt 05.02.2021, pv dt 29.01.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 799,700 2021-02-25 2021-02-26 12110170092021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009, reparti 1001, shpenz.sigurim malli, up 381 dt 28.1.21, ft.oferte 381/2 dt 28.1.21, nj.fitues 29.1.21, ft 25/2021 dt 1.2.21
    Bashkia Memaliaj (1134) Albsig Tepelene 39,097 2021-02-25 2021-02-26 5021430012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINE FT NR 691 DT 09.12.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Albsig Tepelene 43,400 2021-02-25 2021-02-26 4921430012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINE FT NR 8 DT 28.01.2020 BASHKI MEMALIAJ
    Spitali Diber (0606) Albsig Diber 498,300 2021-02-25 2021-02-26 3210130152021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali 1013015 SHPE. SIGURIM NDERTESE UP NR.01 DT.18.02.2021,KONT.DT.20.02.2020,FAT.NR.86 DT.20.02.2021,FTESE PER OFERTE ,NJOFTIM FITUESI
    Gjykata e Apelit Tirane (3535) Albsig Tirane 119,829 2021-02-24 2021-02-25 3010290072021 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk Apelit,lik siguracion,urdh proknr 12/2 dt 14.1.2021,proc verb 15.01.2021,fat 20/2021 dt 01.2.2021
    Drejtoria Rajonale AKU Vlore (3737) Albsig Vlore 298,000 2021-02-24 2021-02-25 1710051302021 Shpenzimet e siguracionit te mjeteve te transportit 2021 D R A K U SIGURACION AUTOMJETEVE FAT NR 34/2021 DAT 11.02.2021
    Drejtoria Rajonale AKU Berat (0202) Albsig Berat 99,928 2021-02-23 2021-02-25 2010051192021 Shpenzimet e siguracionit te mjeteve te transportit 1005119 AKU Berat, up nr.03, dt.22.01.2021, fatura nr.28/2021, dt.02.02.2021, pmd dt.02.02.2021, shpenzime siguracion automjeti
    Drejtoria Rajonale AKU Tirane (3535) Albsig Tirane 298,000 2021-02-23 2021-02-24 2510051292021 Shpenzimet e siguracionit te mjeteve te transportit 1005129-Dega Rajonale AKU,602, shp sig ft nr 14/2021 dt 29.01.2021 kod 575 , u prok nr 2 dt 27.01.2021 pv 27,28 .01.2021 nj fit 28.01.2021 ft of 27.01.2021