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
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 37,000 2020-12-17 2020-12-21 28310630032020 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Blerje siguracion kasko , kerk. 809 dt 03.12.2020 pv. dorez.809/1 dt 04.12.2020 fat 20209391 dt 04.12.2020 s 89098239 urdh. 809/2 dt 14.12.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 29,300 2020-12-18 2020-12-21 14810160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik sig mjeti up 5 dt 16.05.2020 fo 16.05.2020 fat 91035008 dt 17.12.2020,polic sig dt 17.12.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 83,000 2020-12-18 2020-12-21 21810161032020 Shpenzimet e siguracionit te mjeteve te transportit 1016103DR.Vendore.Kufirit siguracion mjete UP nr.10 dt04.12.2020 fat nr.200498759-763 89093781 dt.15.12.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Albsig Tirane 15,200 2020-12-17 2020-12-21 23910102832020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut,602-TPL per mjetin, sig makine, up 234, dt 10.12.2020, ft 3069/1, dt 10.12.2020, ft 330, seri 91034580, dt 11.12.2020
    Presidenca (3535) Albsig Tirane 4,950 2020-12-17 2020-12-21 92110010012020 Shpenzimet e siguracionit te mjeteve te transportit Presidenca Lik. pagese sig nderkom,b. shkr nr 368, dt 18.11.2020, up nr 368/1, dt 18.11.2020, ft nr 312, dt 19.11.2020, seria 91034562, pvmd dt 19.11.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 31,220 2020-12-16 2020-12-21 14910120172020 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM SIGURACIONI AA044MP NGA ZYRA BUTRINT
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 84,285 2020-12-18 2020-12-21 25210290272020 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE PAG FAT NR 285 DT 14.12.2020,URDHER BLERJE NR 285 DT 14.12.2020,URDHE RBLERJE NR 37 DT 10.12.2020,PV DT 10.12.2020,SIGURACION I MJETEVE TE TRANSPORTIT
    Universiteti "A. Xhuvani", Elbasan (0808) Albsig Elbasan 1,164,900 2020-12-17 2020-12-18 38910110992020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2020 Universitet " Aleksander Xhuvani '' Shpenz.per sigurimin e ndertesave dhe pajisjeve UP nr 44 dt 20.10.2020 PV date 20.10.2020 Vendim nr 44 dt 13.11.2020 fat 23 seri 91034723 dt 26.11.2020
    Teatri (3333) Albsig Shkoder 87,550 2020-12-17 2020-12-18 25821410172020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141017 Sigurim ndertese, kerk dt01.12.20,UB dt16.12.20,fat526 ser91034284 dt16.12.20,pv dt16.12.20
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 591,000 2020-12-15 2020-12-18 18810161132020 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik siguracion automjetesh, up 842/b dt 23.6.20,ft ofert dt 7.8.20,njof fit dt 7.8.20,fat nr 211 dt 13.8.20 ser 91033061
    Sp. Mirdite (2026) Albsig Mirdite 132,280 2020-12-17 2020-12-18 30110130792020 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS shpenzime SHERBIM I SIGURIMIT TE AUTOMJETEVE TE SPITALIT FAT NR 658 SER 91033664 DT 17.11.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 17,853 2020-12-16 2020-12-18 13810160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik sig mjeteve te transportit,up 5 dt 16.5.20,ft of dt 16.5.20,polic sigurim 200501065 dt 10.12.20,fat nr 91034199 dt 10.12.20
    ISHSH Rajonal Shkoder (3333) Albsig Shkoder 19,183 2020-12-15 2020-12-16 7510131172020 Shpenzimet e siguracionit te mjeteve te transportit 1013117 ISHSH SHKODER shpenzime te siguracionit te automjeteve, kerkese per blerje dt 04.12.2020, ub nr 28 dt 04.12.2020, ft nr 414 ser 200494913+pcv nr 12 dt 04.12.2020
    Bashkia Shkoder (3333) Albsig Shkoder 18,500 2020-12-15 2020-12-16 158721410012020 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sigurim automjetesh UP1025 dt 20.11.2020FT16926/1 dt 20.11.2020NJf 16926/2 dt 25.11.2020 Ft91034275 dt 26.11.2020 PV 17411/1 dt 26.11.2020
    Burgu Kruje (0716) Albsig Kruje 124,500 2020-12-14 2020-12-15 14310140042020 Shpenzimet e siguracionit te mjeteve te transportit 1014004- I.E.V.P.Kruje Shpenz per sig e automjeteve memo nr 2389 dt 25.11.2020 up nr 2390 fofert nr 2436 dt 02.12.2020 lik i fat nr 363 nr ser 91034854 p-v dorezim malli dt 04.12.2020
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2020-12-14 2020-12-15 13110131012020 Shpenzimet e siguracionit te mjeteve te transportit 1013101-Spitali(likujdim siguracione ambulance U.pr.07.12.2020.proc.fitues.09.12.2020.fat.tatimore.ser.91034280.dt.11.12.2020)
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 19,183 2020-12-11 2020-12-14 13810111202020 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore Tropoje, sigurim automjeti targa AA608FY, up nr.4, date 09.12.2020, proceeverbal date 10.12.2020, fat tat nr.516, date 10.12.2020, seria 20 0498583.
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 19,183 2020-12-10 2020-12-11 20510130102020 Shpenzimet e siguracionit te mjeteve te transportit 1013010 NJ.Vendore.Kujd Shend Kukes siguracionTPL targ AA547 AD fat nr.4361 s 200498662 dt.09.12.2020
    Sp. Puke (3330) Albsig Puke 799,700 2020-12-09 2020-12-11 23210130832020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 SHP.SIGURACION NDERTES. UP 101 DT 24.11.2020 FTES PER OF 372/1 DT 26.11.2020 NJ FITUSI DT 26.11.2020 FAT TAT 40 DT 27.11.2020 N.SER 91034740 POLIC SIGURIMI DT 27.11.2020 N.SER 89058623 LIST OBJEKT.DT 27.11.2020
    Drejtoria Vendore e Policise Berat (0202) Albsig Berat 161,728 2020-12-07 2020-12-10 55010160232020 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria e Policise Berat up nr.72, dt.19.11.2020, fatura nr.4603, dt.27.11.2020, seria 91034603, siguracion mjeti