Treasury Transactions 2019-2024

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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 468,067,659.00 1,566 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
    Kuvendi Popullor (3535) Albsig Tirane 799,699 2020-10-19 2020-10-21 67710020012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Kuvendi shp polic sigur. god Kuvendit up 72 dt 12.10.20 pv 13.10.20 ft of 12.10.20 ft 239 dt 16.10.20 ser 91033640 kontr 2482/5 dt 16.10.20
    Bashkia Kukes (1818) Albsig Kukes 255,600 2020-10-19 2020-10-21 72021250012020 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes dety prap nr ditari 22989 sig i dety i makinave TPL fat nr 150-159 dt 21.08.2020 upr nr 700dt 11.08.2020
    Bashkia Kukes (1818) Albsig Kukes 43,400 2020-10-19 2020-10-21 71921250012020 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes dety prap nr ditari 22989 sig i dety i makinave TPL fat nr 322dt 13.08.2020 upr nr 700dt 11.08.2020
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 46,053 2020-10-16 2020-10-19 3110260732020 Shpenzimet e siguracionit te mjeteve te transportit AGJENCIA RAJONALE E MJEDISIT LIK FAT NR 194 DT 03.10.2020 ME SERI 200351884, FAT NR 202 DT 15.10.2020 ME SERI 200469269 SIPAS URDHERIT NR 19 DT 15.10.2020, SIGURACION AUTOMJETI
    Spitali Lushnje (0922) Albsig Lushnje 780,000 2020-10-13 2020-10-15 60210130222020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Siguracion vjetor i ndertesave,makinerive dhe pajisjeve sipas kont.nr.1142, dt.01.10.2020, fat nr.seri 91033740, dt.01.10.2020,miratim nga MSHMS nr.38/11,dt.18.02.2020
    Bashkia Krume (1812) Albsig Has 43,400 2020-10-14 2020-10-15 42521170012020 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa lik. fat.nr.271 seri dt.200295403 dt.14.09.2020,per shpenzime siguracioni mjeti ti kamion APV-Mercedes Benz Tipi I722AK,KONT.DT.14.09.2020,sipas u-prok nr.61 dt.17.08.2020,vkb nr.63 dt.24.12.2020 ,m/p nr.3/85 dt.09.01.2020.
    Zyra Arsimore Pukë (3330) Albsig Puke 399,300 2020-10-14 2020-10-15 10610111252020 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ ,SIG ASETE DHE PAISJE ZVA PUKE,UP NR 05 DT 30.09.2020,FTESE PER OFERTE,FAT TAT NR 72 DT 08.10.2020 NR SERIAL 91033972,KLS SISTEMI DT 14.10.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 17,853 2020-10-14 2020-10-15 11610160162020 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE SIGURACION MAKINE U.PROK NR 14 DT 01.10.2020 FAT NR 260 DT 06.10.2020
    Sp. Has (1812) Albsig Has 84,000 2020-10-12 2020-10-14 26910130702020 Shpenzimet e siguracionit te mjeteve te transportit 1812.Sa likujdojme fat.nr.309.seri.200353167,nr.310 seri 200353168,nr.308 seri 200353166 dt.02.10.2020,shpenzime per siguracionin e mjeteve te transportit,targa AA532AD,AA056DN,HS0686A,sipas urdherit nr.28 dt.28.09.2020.Spitali HAS
    Prokuroria e rrethit Tropoje (1836) Albsig Tropoje 29,300 2020-10-13 2020-10-14 7710280292020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria e Rrethit Tropoje, sigurim mjetit TR3306L shtator 2020, fat tat nr.373, date 07.10.2020, seria nr.20 0295491.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 97,350 2020-10-13 2020-10-14 8210102602020 Sherbime te sigurimit dhe ruajtjes SHKOLLA''KOLIN GJOKA''PAG FAT NR 200 DT 09.10.2020,URDHER BLERJE DT 01.10.2020,SIGURACION I JETES SE NXENESVE
    Qendra spitalore universitare "Nene Tereza" (3535) Albsig Tirane 299,893 2020-10-13 2020-10-14 197110130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602-sig mjete sipas kont nr2117/6dt 10.7.2020. fat nr141 seri89410521 dt 10.7.2020.up nr 2117/13 dt 8.7.20.kerk nr 3013/1 dt 7.10.20
    Administrata Qendrore SHKP (3535) Albsig Tirane 19,914 2020-10-13 2020-10-14 21310101792020 Shpenzimet e siguracionit te mjeteve te transportit 1010179A K P A ( Dr Pergj Sh Komb Punes.) shp sigurac mj transp. urdh 84 dt 29.9.20 ft 560 dt 30.9.2020 ser 91033410
    Admin Qendrore e ISHP (3535) Albsig Tirane 19,000 2020-10-12 2020-10-13 41410102272020 Shpenzimet e siguracionit te mjeteve te transportit 1010227 ISHP shpenzime posta fat nr 3572 serial 91033572 dt 05.10.2020 urdh nr 200180370 dt 05.10.2020 njoft fitues dt 02.10.2020
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 398,200 2020-10-12 2020-10-13 8110102602020 Sherbime te sigurimit dhe ruajtjes SHKOLLA''KOLIN GJOKA'' LIK FAT 199 DT 09.10.2020,URDHER PROK NR 5 DT 29.09.2020,NJ FITUESI DT 08.10.2020,SIGURACION GODINE SHKOLLE
    Sp. Permet (1128) Albsig Permet 735,000 2020-10-12 2020-10-13 25610130812020 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET SIGURIM OBJEKTI FAT NR 58 NR SER 89147230 DT 06.10.2020 U PROK NR 24 DT 01.10.2020 PROCES VERBAL FOND LIMIT DT 29.09.2020 FTESE OFERT DT 05.10.2020
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 89,980 2020-10-09 2020-10-12 6321410372020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Sigurim ndertese,kerk dt09.10.20,UB nr122 dt09.10.20,fat 478 ser89410836 dt09.10.20,pv dt09.10.20
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2020-10-09 2020-10-12 61721030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per sigurim automjeti, fat nr.222 dt.30.09.2020 seri nr.200350077.
    Bashkia Bulqize (0603) Albsig Bulqize 43,400 2020-10-07 2020-10-08 60421030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per sigurim automjeti, fat nr.218 dt.24.09.2020 seri nr.200350077.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 790,124 2020-10-06 2020-10-07 12921410102020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141010 Sig i objekteve te arsimit, UP 51 dt29.09.20,fond lim 243/2 dt25.09.20,ft of 243/5 dt29.09.20,klas perf + njof fit dt30.09.20,fat473 ser89410831 dt02.10.20,pv 243/9 dt02.10.20