Treasury Transactions 2019-2024

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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
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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 449,076,416.00 1,485 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
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 40,500 2024-03-11 2024-03-12 3210130112024 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 34381 DT 05.03.2024,KERKESE DT 12.02.2024,PV KOLAUDIMI DT 16.02.2024,URDHER BLERJE DT 19.02.2024 SIGURACION KASKO I MJETEVE TE TRANSPORTIT
    Spitali Universitar i Traumes (3535) Albsig Tirane 998,800 2024-03-11 2024-03-12 6210171382024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138-SUT 2024- pages sig prone up 2/6 dt 15.1.2024 ft of 15.1.2024 pv 17.1.2024 ft 23554/2024 dt 14.2.2024 pv 14.2.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 35,304 2024-03-11 2024-03-12 11010141002024 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drej Pergj Sherb Prv 2024 , Lik Siguracion tpl per mjetin , ft nr.26063 dt 19.2.24
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 998,000 2024-03-11 2024-03-12 7110160222024 Shpenzimet e siguracionit te mjeteve te transportit 3737 DREJTORIA E POLICISE 1016022 Shpenzime te Siguracionit te Mjeteve te Transportit ne pronesi te DVP Vlore,fat nr 26792/2024 dt 21.02.2024 up nr 336 dt 12.02.2024 pv nr 1 dt 21.02.24 ,pv nr 2 dt 21.02.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 795,000 2024-03-11 2024-03-12 2010061582024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 Rep.Inspe.Shpet.Min 2024, lik ft sig per aksidente, up nr 1 dt 08.02.2024, ft nr 22430/2024 dt 13.02.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Albsig Tirane 998,000 2024-03-11 2024-03-12 3310131042024 Shpenzimet e siguracionit te mjeteve te transportit 1013104 Spit. Univ. i Traumes 2024 pajisje me siguracion per automjete e SUT, up nr. 9/4 dt 06.02.2024, pv nr. 9/7 dt 08.02.2024, ft ofer 9/5 dt 06.02.2024, fat nr 19814/2024 dt 08.02.2024
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Albsig Tirane 19,580 2024-03-07 2024-03-11 1310102792024 Shpenzime per mirembajtjen e mjeteve te transportit 1010279 D Pergj Akred - sherbim per mirembajtje mjete transporti siguracione, up nr. 1 dt. 19.01.2024, fat nr. 10423/2024 dt. 22.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 995,500 2024-03-05 2024-03-08 12110170512024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, 2024 sig up 15.2.2024 nj fit 16.2.2024 ft 35464 dt 19.2.2024 pv 19.2.2024
    Bashkia Bulqize (0603) Albsig Bulqize 86,800 2024-03-06 2024-03-07 11521030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa AA094RP dhe AA179HP sipas fat.28294/2024 dhe 28295/2024 date 23.02.2024..
    Bashkia Bulqize (0603) Albsig Bulqize 41,512 2024-03-06 2024-03-07 11621030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime kartoni jeshil.autom.me targa AB 367BJ sipas fat.2829/2024 date 23.02.2024..
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2024-03-05 2024-03-06 2010120062024 Shpenzimet e siguracionit te mjeteve te transportit 1012006 sig makine ub nr 1 dt 26.02.2024,fat nr 29485 dt 26.02.2024
    Sp. Mirdite (2026) Albsig Mirdite 167,999 2024-02-29 2024-03-01 4110130792024 Shpenzimet e siguracionit te mjeteve te transportit D.SH.S(1013079) PAGUAR SHPENZIME PER SIGURIMIN E DETYRUESHEM TE AUTOMJEVE VITI 2024 FAT 24554/2024 DT 16.02.2024,UP NR 02 DT 12.02.2024KOD RAPORTIMI SERIAL 240117244DERI 2140117248,240118 DT 16.02.2024.
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 432,500 2024-02-26 2024-03-01 6610170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig up 21.1.2024 ft of 31.1.2024 ft 17303 dt 5.2.2024 pvm 5.2.2024
    ASHR Tirane (3535) Albsig Tirane 396,000 2024-02-28 2024-02-29 3110130022024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013002 Nj.V.K.Sh. TR 2024- 602 Siguracion ndertese, UP nr.10 dt 14.02.2024, ft oferte 420/1 dt 14.02.2024, nj fituesi dt 15.02.2024,Kontrate nr 456 date 16.02.2024 ,fat 26164 date 20.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 998,800 2024-02-15 2024-02-29 9210170512024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, 2024 siguracion malli, UP nr 41 dt 17.01.2024, ftese per oferte nr 381/1 dt 17.01.2024, fature nr 9254/2024 dt 19.01.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Albsig Tirane 29,300 2024-02-27 2024-02-28 2410051442024 Shpenzimet e siguracionit te mjeteve te transportit 1005144 A.K.V.M.B 2024 - 602 siguracion makine, fature nr.24261 dt 16.2.2024, urdher nr.3 dt 7.2.2024, PVMD nr.147/2 dt 7.2.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Albsig Fier 132,870 2024-02-27 2024-02-28 821110222024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJRTESH VITI 2024 ND. E UJITJES DHE KULLIMIT B.FIER ACR7778,AA676VN,FR2669D,AA380VN,AA094OC
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 29,300 2024-02-26 2024-02-27 2910130112024 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 24281 DT 16.02.2024,KERKESE DT 12.02.2024,PV KOLAUDIMI DT 16.02.2024,URDHER BLERJE DT 12.02.2024 SIGURACION I MJETEVE TE TRANSPORTIT
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Albsig Tirane 985,000 2024-02-21 2024-02-26 2410890012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KMDIM1089001 shp sig. ndertese U P nr 01 dt 17.01.2024, ft of dt 17.01.2024, nj ft 19.01.2024, ft 10384/2024 dt 22.01.2024
    Spitali Lezhe (2020) Albsig Lezhe 996,000 2024-02-23 2024-02-26 9010130212024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 19602 DT 07.02.2024,URDHER PROK NR 186 DT 02.02.2024,NJ FITUESI NR DT 06.02.2024,PV NR 186/2 DT 07.02.2024 SIGURACIONE AMBULANCASH