Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Gjykata e Apelit Durres (0707) Albsig Durres 18,705 2021-02-04 2021-02-05 2110290032021 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA E APELIT FAT FAT 11/2021 SIGURACION
    Gjykata e rrethit Vlore (3737) Albsig Vlore 116,371 2021-02-04 2021-02-05 1010290402021 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJYKATA E RRETHIT SIGURACION I MJETIT AAA63VV UP NR 2 DAT 26.01.2021 FAT DAT 29.01.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 799,700 2021-02-02 2021-02-04 4510170512021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051,reparti 4001, sigurim ndertese, up 60/1 dt 25.1.21, ft.oferte 25.1.21, nj.fitues 28.1.21, ft 6/2021 dt 28.1.21 kodi op.dn429na058
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 199,760 2021-02-02 2021-02-03 2710160702021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE PAG FAT NR 19 DT 01.02.2021,URDHER PROK NR 2 DT 27.01.2021,NJ FITUESI DT 28.01.2021,SIGURACION VJETOR NDERTESE
    Drejtoria Rajonale AKU Elbasan (0808) Albsig Elbasan 99,435 2021-02-01 2021-02-02 810051222021 Shpenzimet e siguracionit te mjeteve te transportit 2021 AKU siguracion automjeti TR4115R AA051VX AA052VX AA054VX AA489XI fat nr 12/2021 dt 29.01.2021 pv dt 27.01.2021
    Bashkia Rreshen (2026) Albsig Mirdite 19,580 2021-01-21 2021-01-27 3121330012021 Shpenzimet e siguracionit te mjeteve te transportit 2133001 BASHKIA MIRDITE SIGURACION AUTOMJETI AA006ABFATURE NR 301 DT 31.12.2020 SERIAL 91036165.
    Universiteti i Tiranes (3535) Albsig Tirane 5,916,350 2021-01-21 2021-01-26 2310110392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2021 sig ndertese uo 12.11.20 ft of 9.12.20 kont nr 3225/7 dt 18.12.20 ft 18.12.20 seri 91034875
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 570,000 2021-01-15 2021-01-21 197910100392020 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-shp sig mjetesh, tranp. up nr 24855, dt 23.12.2020, ft 24855/1, date 24.12.2020, nj fit 24.12.2020,ft nr 131, date 28.12.2020, seri 910353331
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Albsig Tirane 38,500 2020-12-29 2021-01-13 106310130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min shend Mbr Soc Siguracion TPL Shk nr 4381 dt 30.09.2020,U-Prok nr 18/1 dt 14.10.2020,F Of 4382/1,P V dt 14.10.2020 Fat nr 281 dt 16.12.2020,Nr ser 91033831
    Bashkia Rreshen (2026) Albsig Mirdite 35,000 2020-12-29 2020-12-31 119621330012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite 21330012020 SIGURACION AOTOMJETI AA655AD FAT TAT NR 288 SER 91035152 POLICE SIGURIMI NR 1185 DT 18.02.2020
    Zyra Arsimore Has (1812) Albsig Has 331,942 2020-12-28 2020-12-29 25810111182020 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat nr.015 dt.23.12.2020,per Siguracionin e aseteve te ZVA Has,nga zjarri,termeti,stuhi bore e shiu rrufete"sipas u-prok nr.11dt.16.12.2020.,Zyra Vendore Arsimore HAS
    Fakulteti i Mjekesise (3535) Albsig Tirane 795,900 2020-12-28 2020-12-29 19510111392020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise siguracion ndertese up nr 15 dt 20.11.2020 ft per oferte nr 2459/4 dt 23.11.2020 njoft fituesi nr 2459/8 dt 24.11.2020 fat nr 91035257 dt 17.12.2020
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 43,400 2020-12-24 2020-12-28 29121070132020 Shpenzimet e siguracionit te mjeteve te transportit 21070132020 SHERBIME KOMUNALE SIG MJETI FAT NR 76 DT 23.12.2020
    Bashkia Krume (1812) Albsig Has 28,200 2020-12-23 2020-12-28 52121170012020 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa lik. fat.nr.407 seri .200468917 dt.25.11.2020,per shpenzime siguracioni mjeti pastrimi APV,FIAT,IVECO sipas u-prok nr.78 dt.03.11.2020,vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.Bashkia HAS
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Albsig Tirane 295,000 2020-12-21 2020-12-24 17110131062020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013106 I.SH.SH.Qendror 602 LIK fat sigurim ndertese up 97 dt 23.11.2020 fat nr 91035002 dt 15.12.2020
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Albsig Elbasan 29,300 2020-12-23 2020-12-24 12110061592020 Shpenzimet e siguracionit te mjeteve te transportit QGTKR Sguracion mjeti UP nr 98/1 dt 23.12.2020 fat nr 575 seri 200499739
    Sp. Mallakaster (0924) Albsig Mallakaster 28,200 2020-12-23 2020-12-24 33910130772020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION AUTOAMBULANCA TARGA AA379BJ FAT NR.204 DATE 18.12.2020 SERI 200496528 URDHER I BRENDSHEM NR.92 DATE 22.12.2020 NGA SPITALI MALLAKASTER
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 320,000 2020-12-21 2020-12-23 14310160552020 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje, sigurim mjetesh, up nr.43, date 10.12.2020, app date 15.12.2020, fat tat nr.20 0501116-1128,, cope 13, date 21.12.2020.
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 100,000 2020-12-21 2020-12-22 20810102762020 Shpenzimet e siguracionit te mjeteve te transportit Agj Shqipt Zhv Invest Shpenzime siguracion , kerk. 44 dt 14.12.2020 up. 44/1 dt 14.12.2020 pv. nr. 44/2 dt 16.12.2020 of. 15.12.2020 fat 380 dt 17.12.2020 s 91034871
    Sp. Mirdite (2026) Albsig Mirdite 3,970 2020-12-21 2020-12-22 30210130792020 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS pag sig automjeti ft nr 658 nr ser 91033664 dt 18.11.2020 up nr 39 dt 12.10.2020