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 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
    Spitali Lezhe (2020) Albsig Lezhe 469,000 2021-02-22 2021-02-23 8710130212021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 40 DT 15.02.2021,URDHER PROK NR 6 DT 08.02.2021,KLASIFIKIM PERFUNDIMTAR DT 10.02.2021,SIGURACION I AMBULANCAVE KASKO PER VITIN 2021
    Drejtoria Rajonale AKU Fier (0909) Albsig Fier 199,500 2021-02-19 2021-02-22 15410051232021 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 up nr 1 dt 26.1.2021,njf 73/3 29.1.2021,fd 15/2021
    Drejtoria Rajonale AKU Shkoder (3333) Albsig Shkoder 179,000 2021-02-18 2021-02-19 810051282021 Shpenzimet e siguracionit te mjeteve te transportit 1015128 AKU Shkoder, shpenzime siguracionit mjeteve transportit, up nr 1 dt 26.01.2021 fts of nr 174/1 dt 26.01.2021,klas perf dt 28.01.2021 njof fit dt 28.01.2021 ft nr 16/2021 dt 29.01.2021 pcv marr dorzim dt 29.01.2021
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 299,200 2021-02-16 2021-02-17 1410130122021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Urdh.Prok.nr.2,dt.27.01.2021 Siguracion i ndertesave dhe pajisjeve sipas fat elekt.nr.22/2021, dt.01.02.2021, NIVF 29997cc3-5781-4a01-a0df-d39a17970a85
    Bashkia Bulqize (0603) Albsig Bulqize 97,637 2021-02-15 2021-02-16 9221030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim shpenzime per sigurime automjetesh, fat. nr.31/2021 dt 04.02.2021.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2021-02-12 2021-02-15 910120062021 Shpenzimet e siguracionit te mjeteve te transportit 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, siguracion makine, fat nr 4/2021 dt 26.01.2021, ub 13/2 dt 18.01.2021
    Drejtoria Rajonale AKU Gjirokaster (1111) Albsig Gjirokaster 165,900 2021-02-11 2021-02-12 1810051242021 Shpenzimet e siguracionit te mjeteve te transportit 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster Siguracion automjetesh fat elektr e fiskal nr 30/2021 dt 03.02.2021 up nr 01 dt 28.01.2021 ftese oferte njoftim fituesi
    Drejtoria Rajonale AKU Korce (1515) Albsig Korçe 179,056 2021-02-11 2021-02-12 0910051252021 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SIGURACION VJETOR MJETE TRANSPORTI UPROKURIMI NR 01 DT 19.01.2021;F.OFERTE DT.25.01.2021;PVERBAL DT 26.01.2021;FAT NR.07/2021 DT.28.01.2021;DOK.SISTEMI;UB 40307
    Nd-ja Komunale Plazh (0707) Albsig Durres 499,320 2021-02-10 2021-02-11 1521070152021 Shpenzimet e siguracionit te mjeteve te transportit LIK POLICE SIGB PER MJETE LIK FAT 33 DT 5.2.21 /NDERMARRJA KOMUNALE PLAZH/ 2107015/ DEGA E THESARIT DURRES/ 0707
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 800,000 2021-02-05 2021-02-08 2910131192021 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore -TPL Kasko per auto , up. 1 dt 22.01.2021 fit. 52/1 dt 27.01.21 fat 575 dt 27.01.2021 pv. 27.01.2021 polica sig. dt. 27.01.21