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.
    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
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 18,852 2020-12-09 2020-12-10 28610111292020 Shpenzimet e siguracionit te mjeteve te transportit 1011129 sig TPL per automjetin HYNDAI AA 230VH, up nr 20 dt 09.11.2020, ft nr 507 ser 91034265+pcv nr 3145/3 dt 09.11.2020
    Sp. Bulqize (0603) Albsig Bulqize 196,900 2020-12-09 2020-12-10 22510130652020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI BULQIZE(1013065) likujdim furnitorin Albsig per siguracion ndertese,UP nr.18. dt.26.11.2020,fat nr.358 dt.01.12.2020, seri 91034449.
    Bashkia Vlore (3737) Albsig Vlore 315,000 2020-12-07 2020-12-09 118521460012020 Shpenzimet e siguracionit te mjeteve te transportit materiale elektrike bashkia 2146001 fat 34 dt 24.11.2020
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 415,500 2020-12-07 2020-12-09 28510160302020 Shpenzimet e siguracionit te mjeteve te transportit 1016030 DR.Vendore Policise Kukes sig i mjeteve te transportit up nr.19 dt 09.06.2020 fat 548-568 dt 30.11.2020 seri 200498606-626
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 1,186,900 2020-12-07 2020-12-09 30110131042020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013104 SUT SIGURIM I PRONES UP 63/4 DT 12.10.2020 KONTR 63/12 DT 10.11.2020 ft 91034493 dt 10.11.2020
    Drejtoria Rajonale AKU Fier (0909) Albsig Fier 99,900 2020-12-04 2020-12-07 9110051232020 Shpenzimet e siguracionit te mjeteve te transportit AKU Fier 1005123 up nr 14 dt 23.11.2020,fd nr 10,seri 11491538,
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 180,000 2020-12-04 2020-12-07 14410160162020 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGURACIONI I MAKINAVE U.PROK NR 16 DT 26.11.2020 FAT NR 323 DT 01.12.2020
    Admin Qendrore e ISHP (3535) Albsig Tirane 19,000 2020-12-04 2020-12-07 51710102272020 Shpenzimet e siguracionit te mjeteve te transportit 1010227 ISHP shpenzime siguarc mjeti trans sipas urdh prok nr 129 dt 23.11.20.fo nr 2395/1 dt 23.11.20.nj fit dt 25.11.20.fat nr 4601 seri 91034601 dt 26.11.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 283,002 2020-12-04 2020-12-07 28310131042020 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spitali Univesitar i Traumes sig auto up 35/4 dt 09.06.2020 DIF ft 86975988 dtr 11.06.2020
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2020-12-03 2020-12-04 9210130472020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Tropoje, sigurim automjeti Toyota BC0513B, , up nr.17, date 01.12.2020, procesverbal prokurimi date 02.12.2020, fat tat nr.490, date 02.12.2020, seria nr.20 0498557.
    Spitali Fier (0909) Albsig Fier 509,300 2020-12-02 2020-12-03 72610130172020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017, sigurim ndertese, up 26 dt 12.11.20, fo 3971 dt 12.11.20, NJF 13.11.20, fat 5, seri 11491723
    Qendra Ekonomike Kultures (3737) Albsig Vlore 173,500 2020-11-27 2020-12-01 18521460152020 Uje 2146015 SIGURACION NDERTESE FAT NR 44 DT 20.10.2020 U.PROK NR 9 DT 27.04.2020
    Zyra Arsimore Has (1812) Albsig Has 19,183 2020-11-27 2020-12-01 22910111182020 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme shpenzime per siguracionin e mjetit te transportit , fat nr.411 seri 200468921 dt.27.11.2020,per automjetit te Zyres Arsimore me targ AA547KE"kodi i raportimit 6CCE3E91C24C8EE2FC3D966 .Zyra Vendore Arsimore HAS
    Komisioni i pavarur i Kualifikimit (3535) Albsig Tirane 15,000 2020-11-26 2020-12-01 22110630022020 Shpenzimet e siguracionit te mjeteve te transportit 1063002 Komisioni i Pavarur i Kualifikimit police sigurimi mj.motorike, up 7025 dt 9.11.20, pv 7025/1 dt 18.11.20, ft 200499354 dt 18.11.20
    Komisioni i pavarur i Kualifikimit (3535) Albsig Tirane 76,501 2020-11-26 2020-12-01 22210630022020 Shpenzimet e siguracionit te mjeteve te transportit 1063002 Komisioni i Pavarur i Kualifikimit police sigurimi mj.motorike kasko, up 7025 dt 9.11.20, pv 7025/1 dt 18.11.20, ft 89151197 dt 18.11.20
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 31,220 2020-11-26 2020-11-27 14910120172020 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM FAT NR.27 DT.13.11.2020,UP NR.29 DT.10.11.2020 NGA ZYRA BUTRINT
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 29,300 2020-11-26 2020-11-27 12710100512020 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore Gjirokaster. Siguracion mjeti,fatura nr. 694, nr.serie 200499168,dt.25.11.2020.
    Bashkia Bulqize (0603) Albsig Bulqize 30,933 2020-11-25 2020-11-26 73821030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per certifikaten e sigurimit nderkombetar te automjetit me targe, AA806RG Nr.raportimit AOA25007356EFC9 date 21.11.2020 me nr.serie 200065534
    Sp. Pogradec (1529) Albsig Pogradec 799,700 2020-11-24 2020-11-25 42410130822020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 Spitali Pogradec,Lik Siguracion vjetore per pasurine e DSHSP,Up nr.15+ftesa oferte dt 04.08.2020,Njof fituesi APP dt 05.08.2020,Kontr.nr.61 dt.10.08.2020,Fat nrs.53326710 +PVMD te sherbimit dt 10.08.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Albsig Tirane 37,164 2020-11-23 2020-11-24 20410870132020 Shpenzimet e siguracionit te mjeteve te transportit 1087013 shp per siguracion auto, urdher nr 69, dt 19.11.2020, ft nr 351, dt 19.11.2020, ft nr 351, seri 91034432, dt 19.11.2020, shkrese nr 370/6, dt 19.11.2020