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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  • 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
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 35,304 2021-03-23 2021-03-24 2121410372021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra e Zhvillimit Shkoder sigurim automjeti kerkese 06 24.02.2021 UB 20/1 dt 24.02.2021 FT 49 dt 24.02.2021 PV 24.02.2021
    Sherbimi i Avokatures se Shtetit (3535) Albsig Tirane 147,600 2021-03-23 2021-03-24 8710870332021 Sherbime te tjera 1087033 Avokatura e Shtetit pagese sherbime te tjera fat nr 44/2021 dt 18.02.2021 njoft fitues dt 17.02.2021 urdh prok nr 30 dt 12.02.2021 ftse ofert dt 17.02.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albsig Tirane 748,000 2021-03-19 2021-03-23 4410051182021 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. lik shpenzime te sig te mjeteve te transportit, kerkese nr 285 dt 27.01.2021,relac 285/1 dt 27.01.2021,urdher prok 285/2 dt 27.01.2021,ftese per oferte nr 285/3 dt 27.01.2021,ft nr 18/2021 dt 29.01.2021
    Instituti shendetit publik Tirane (3535) Albsig Tirane 396,000 2021-03-19 2021-03-23 6910130482021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 I.SH.P. 2021 sigurim objekti up 2 dt 15.02.2021 ft 41 dt 17.02.2021
    Spitali Lezhe (2020) Albsig Lezhe 693,000 2021-03-19 2021-03-23 12810130212021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 66 DT 17.03.2021,URDHER PROK NR 10 DT 09.03.2021, NJ FITUESI DT 11.03.2021 SIGURACION I PASURISE SE SPITALIT PER VITIN 2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 775,000 2021-03-18 2021-03-19 3010061582021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 AKSEM, lik ft sigurim shendeti, up nr 1 dt 25.01.2021, nr ft 17/2021 dt 29.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 365,000 2021-03-16 2021-03-17 15810100392021 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021- shp te sig te mjeteve te tranp, up nr 2699,dt 12.02.2021, ft of 2699/1, dt 12.02.2021, nj fit 16.02.2021, pv 04.03.2021, ft nr 43, dt 17.02.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 55,400 2021-03-11 2021-03-17 5910060472021 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan, lik ft sig tpl aut, up nr 434 dt 19.02.2021, nr ft 47/2021 dt 23.02.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 188,782 2021-03-12 2021-03-17 2910161132021 Shpenzimet e siguracionit te mjeteve te transportit Komis. Raj. Pol Rrugore sigurim mjete up nr 28/b dt 22.01.2021 fat nr 10/21 dt 29.01.2021
    Sp. Sarande (3731) Albsig Sarande 795,000 2021-03-11 2021-03-17 12210130842021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAT NR 61 DAT 03.03.2021,PROCES-VERBALI DAT 03.03.2021,U-PROK NR 2 DAT 12.02.2021
    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