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
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 18,705 2024-08-12 2024-08-13 13210050392024 Shpenzimet e siguracionit te mjeteve te transportit 1005039 A.K.D.C 2024 -lik sig automjeti kerkese 24.7.2024 ft 130227 dt 25.7.2024 urdher lik 31.7.2024
    Burgu Fushe-Kruje (0716) Albsig Kruje 28,200 2024-07-30 2024-07-31 12610140502024 Sherbime te tjera 2024.I.E.V.P. Fushe Kruje Siguracion TPL e pergjithshme per automjetin AA538XB kerkesa nr 6884 dt28.06.2024 urdh nr 14 me nr 7744 dt 26.07.2024 fat nr 108256/2024 dt 28.06.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 890,000 2024-07-30 2024-07-31 30110051172024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 AZHBR Shpenzime per sigurimin e godines, up 232 12.07.24, nof fit 1965/4 29.07.24, fto 1965/2 12.07.24, pv marr ne dor nr 1965/5 dt 29.07.24, ftsh 132858/2024 dt 29.07.24, pol sig 240912402 dt 25.07.2024
    Kuvendi Popullor (3535) Albsig Tirane 81,000 2024-07-29 2024-07-30 61110020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, Siguracion kasko, mk nr 2817/10 dt 28.9.22, uprok nr 19 dt 25.8.22, nj fit nr 2817/9 dt 28.9.22, minikon. nr 2513/5 dt 23.07.24, ft nr 128446 dt 23.7.24, raport nr 2513/7 dt 24.07.24
    Gjykata e rrethit Korce (1515) Albsig Korçe 6,827 2024-07-29 2024-07-30 24710290232024 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) SIGURACION MOTOCIKLETE, P.V F.LIM DT 10.07.2024, P.V DT 10.07.2024, FATURA NR.115160 DT 08.07.2024, URDHER LIK. DT 25.07.2024
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 99,880 2024-07-25 2024-07-26 21010290372024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Gjykata e Rrethit Shkoder, sigurim ndertese, mir kerk dt 15.07.24, pcv fnd limit dt 17.07.24, UB dt 18.07.24, fat 124720/2024 dt 18.07.2024, pcv dt 18.07.24, akt kolaud dt 18.07.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 19,580 2024-07-23 2024-07-24 19410051112024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 I.S.U.V 2024 -  siguracion TPL per makinat ne pronesi, urdher i br nr 57 dt 09.07.2024, fature nr 111069 dt 02.07.2024
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2024-07-23 2024-07-24 7321410372024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 sigurim pajisjeve nen presion ub nr 101 dt 22.07.2024,fat nr 124702 dt 22.07.2024 pv dt 22.07.2024
    Prefektura e qarkut Lezhe (2020) Albsig Lezhe 99,223 2024-07-22 2024-07-23 18110160702024 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.124388 DT.18.07.2024,SIGURAC VJETOR PER AUTOMJE TE INSTITUCIONIT
    ASHR Tirane (3535) Albsig Tirane 198,000 2024-07-19 2024-07-22 14910130022024 Shpenzimet e siguracionit te mjeteve te transportit 1013002 Nj.V.K.Sh. TR 2024- 602 Siguracion automjeti, UP nr.47 dt 18.06.2024, ft oferte 1602/1 dt 18.06.2024, nj fituesi dt 19.06.2024, fat 106676 date 26.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 999,899 2024-07-18 2024-07-19 36910290012024 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime siguracioni,UP nr 68 dt 5.7.2024,memo dt15.7.24,pv per specifikimet teknike dt3.7.24,pv tip i kontr dt 4.7.2024, ft of nr 3546/1 dt 5.7.24,pv njof fit dt 08.07.24,pvmd dt 11.7.24,fat nr 118972 dt 11.7.24
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 45,230 2024-07-16 2024-07-17 14510280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 113223,113229/2024 data 04.07.2024 per Prokurorin Sr 2024
    Kuvendi Popullor (3535) Albsig Tirane 126,300 2024-07-15 2024-07-17 56910020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 2513/1 dt 26.6.24, sipas fat 111093 dt 2.7.24, , raport 2513/3 dt 3.7.24
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2024-07-15 2024-07-17 54110170092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2024 sigurim ndertesash, up 3.7.2024 ft of 3.7.2024 ft 115159 dt 8.7.2024
    Presidenca (3535) Albsig Tirane 18,570 2024-07-16 2024-07-17 33410010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft sig shendeti, up nr 2179/4 dt 03.06.2024, pv vl dt 03.06.2024 ft nr 96796/2024 dt 13.06.2024, pv md dt 13.06.2024, vckm nr 567 dt 06.10.2021
    Presidenca (3535) Albsig Tirane 8,023 2024-07-16 2024-07-17 33510010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft sig shendeti, up nr 2505/4 dt 21.06.2024, pv vl dt 21.06.2024 ft nr 103539/2024 dt 21.06.2024, pv md dt 21.06.2024, vkm nr 567 dt 06.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 72,195 2024-07-15 2024-07-16 13910870342024 Shpenzimet e siguracionit te mjeteve te transportit 1087034,AKPT- lik siguracion tpl , urdh nr.704/1 dt 24.6.24 , ft nr.106429 dt 26.6.24
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 100,000 2024-07-15 2024-07-16 7021410372024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra e Zhvillimit Shkoder ,Sigurim objekti, kerkese 95 dt 12.07.24, UB 96 dt 12.07.24, fat 119733/2024 dt 12.07.24, pcv dt 12.07.24
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 155,200 2024-07-12 2024-07-15 14210160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sigurim i mjeteve te transp fat 101631dt 19.06.2024 upr nr 10dt 31.05.2024
    Q.Form. Profes. Durres (0707) Albsig Durres 18,151 2024-07-12 2024-07-15 6610121292024 Shpenzimet e siguracionit te mjeteve te transportit 1012129 / QENDRA E FORMIMIT PROFESIONAL /  SIGURACION AUTOMJETI FATURE NR 112844 DT 04.07.2024