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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 481,061,251.00 1,602 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
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 43,400 2020-09-10 2020-09-11 20821070132020 Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERM SHERB KOMUNAL SIGURACION MJETI FATURA 61 DT 02.09.2020
    Dogana Peshkopi (0606) Albsig Diber 649,000 2020-08-28 2020-08-31 4010100922020 Shpenzimet e siguracionit te mjeteve te transportit Dogana 1010092 siguracion ndertese UP 5 dt 06.08.20, Kontarte 7651/1 dt 11.08.2020, fat 110 dt 11.08.2020, Ftese per oferte nr 742 dt 06.08.2020, njoftim fituesi dt 10.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 799,700 2020-08-26 2020-08-27 61510170512020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001 , Shpenz.sigurim malli, up 448 dt 28.7.20, ft.oferte 28.7.20, nj.fitues 6.8.20, ft 89410993 dt 6.8.20, pv 6.8.20
    Qendra Ekonomike Arsimit (3737) Albsig Vlore 60,000 2020-08-26 2020-08-27 5521460142020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2146014 TEATRI SIGURIM 1 VJECAR I GODINES NGA ZSJARRI DHE TERMETI URDHER NR 10 DT 23.07.2020 FAT NR 29 DT 27.07.2020
    Bashkia Tirana (3535) Albsig Tirane 2,450,939 2020-08-21 2020-08-26 230221010012020 Shpenzimet e siguracionit te mjeteve te transportit 2101001 BAshkia Tirane Likuidim Kasko i mjeteve te transportit BT 2020 kont 17514/8 24.06.20 Uk 16742/4 24.06.20 fat.89410318 01.07.20 PV 01.07.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 329,800 2020-08-24 2020-08-25 13310161032020 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Dr.Vendore.Kufirit siguracion mjetesh up nr.09 dt.19.08.2020 fat nr.0287251-254 193-200-257
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Albsig Tirane 105,604 2020-08-21 2020-08-24 61210130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL dhe kasko per automj,proc verb dt 05.08.20,polic nr 20208681 dt 07.08.20,ftese ofert nr 3675.2 dt 03.08.20,urdh prok nr 18 dt 03.08.20,fat nr 21 dt 07.08.20 seri 89410921
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Albsig Tirane 349,800 2020-08-21 2020-08-24 61010130012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013001 Min Shend sig per ndertesen,urdh prok nr 19 dt 03.08.20,ftese ofert nr 3676.2 dt 03.08.20,fat nr 148 dt 07.08.020 seri 89410998,proc verb dt 05.08.2020
    Zyra Punesimit Diber (0606) Albsig Diber 38,366 2020-08-20 2020-08-21 213 10101832020 Shpenzimet e siguracionit te mjeteve te transportit Zyra Punes Diber 1010183 siguracion automjeti UP 8 dt 13.08.2020, fat 184 e 186 dt 18.08.2020, PV marrje dorezim dt 18.08.2020
    Bashkia Tirana (3535) Albsig Tirane 2,990,502 2020-08-17 2020-08-20 221021010012020 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Siguracione te mjeteve te transportit BT 20 shk 25389 28.07.20 UP 17514/1 04.06.20 rap permb 17514/4 23.06.20 kont 17514/8 24.06.20 UK 16742/4 24.06.20 fat.89410316 30.06.20 PV 30.06.2020
    Bashkia Bulqize (0603) Albsig Bulqize 28,200 2020-08-14 2020-08-17 48821030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per sigurim automjeti, fat nr.177 dt12.08.2020 seri nr.200292187.
    Drejtoria e shendetit publik Bulqize (0603) Albsig Bulqize 19,183 2020-08-11 2020-08-12 6110130252020 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime siguracion vjetor fatura nr 156 dt.27.07.2020 seri nr.200261154.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 685,000 2020-08-11 2020-08-12 7710061582020 Shpenzimet e siguracionit te mjeteve te transportit 1006158 AKSIM,lik ft sig tpl dhe kasko per aut, up nr 2 dt 27.04.2020, seri 86975122 dt 30.04.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Albsig Tirane 19,183 2020-08-07 2020-08-10 8710131062020 Shpenzimet e siguracionit te mjeteve te transportit 1013106 I.SH.SH.Qendror 602 LIK Ft siguracion TPL fat nr 185 seri 2001842958 dt 8.7.2020
    Komisioni i pavarur i Kualifikimit (3535) Albsig Tirane 4,400,100 2020-08-07 2020-08-10 14710630022020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 Komisioni i Pavarur i Kualifikimit Lik sigurim shendeti per keshilltaret , kont. 4324/3 dt 17.07.2020 fat 1 dt 27.07.2020 s 89410901 njof. lidh. ko 31/7 dt 24.06.2020ABP vendimi 7/1 dt 14.01.2020 pv. 4324/5 dt 22.07.2020
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 98,300 2020-08-06 2020-08-07 3910061432020 Shpenzimet e siguracionit te mjeteve te transportit OKIAA -1006143,likujdim siguracioni i makines, pv dt 30.07.2020 ub nr 3 dt 21.01.2020,pvmd dt 03.08.2020, ft 11 dt 03.08.2020, seri 89410911
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Albsig Tirane 174,000 2020-08-06 2020-08-07 17510161282020 Shpenzimet e siguracionit te mjeteve te transportit 1016128 Dr Forces Posac Operac 2020 Lik sig mjeti up 8 dt 03.07.2020 fo 06.07.2020 njfit 06.07.2020 fat 89410322 nr 171 dt 07.07.2020
    Drejtoria Rajonale Tatimore Diber (0606) Albsig Diber 75,036 2020-08-05 2020-08-06 10110100462020 Shpenzimet e siguracionit te mjeteve te transportit 1010046 Drejtoria Rajonale e Tatimeve siguracion automjeti, UP 2 dt 12.06.2020, fat 75 dt 07.07.2020, nr seire 53326785
    Bashkia Vau Dejes (3333) Albsig Shkoder 28,200 2020-08-05 2020-08-06 47421570012020 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes,shpenzime siguracion mjeti, urdher kryetari nr 205 dt 21.07.2020,ft 89410218 dt 02.07.2020
    Spitali Vlore (3737) Albsig Vlore 195,800 2020-07-28 2020-07-29 49010130242020 Shpenzimet e siguracionit te mjeteve te transportit 101324 SPITALI VLORE siguracion per godinat, up nr. 2349, dt. 09.06.2020, fat nr. 716, dt. 12.06.2020, seria 86974716,