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 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 190,300 2020-06-02 2020-06-03 4910160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik sig makine up 5 dt 16.05.2020 fo 16.05.2020 fat 86975851 dt 20.05.2020
    Bashkia Roskovec (0909) Albsig Fier 210,000 2020-06-02 2020-06-03 15121130012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURACION NDERTESE I BASHKIS RROSKOVEC FAT 1288 SERI 78842415 DT 15/04/2020
    Universiteti "A. Xhuvani", Elbasan (0808) Albsig Elbasan 29,300 2020-06-02 2020-06-03 17310110992020 Shpenzimet e siguracionit te mjeteve te transportit 2020 Universitet " Aleksander Xhuvani ' siguracion mjete transporti UP 7 04.05.2020 fatb 200130885 08.05.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Albsig Korçe 35,000 2020-05-29 2020-06-01 9310140972020 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SHPENZIME SIGURACION VJETOR MJETE;U.PROKURIMI NR.08 DT.17.02.2020;F.OFERTE DT.17.02.2020;P.VERBAL DT.17.02.2020;19.02.2020;FAT NR.240 DT.19.02.2020;DOK.SISTEMI;UB 38355
    Qarku Kukes (1818) Albsig Kukes 29,300 2020-05-28 2020-05-29 10220180012020 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku likujdim siguracion makine fat nr 20206 seri 20042868 dt 04.05.2020
    Paraburgimi Vlore (3737) Albsig Vlore 86,200 2020-05-28 2020-05-29 7510140572020 Shpenzimet e siguracionit te mjeteve te transportit 2020 PARABURGIMI SIGURACION TPL PER AUTOMJETET, FAT.NR.709, DT.07.05.2020, SERIA 86974709
    Bashkia Divjake (0922) Albsig Lushnje 244,900 2020-05-28 2020-05-29 2791470012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake,Sa. lik. siguracion per mjetet e Bashkise sipas urdh.prok.nr.57/1,dt.20.02.2020, kont.nr.802/5, dt.25.02.2020, fat. seri 11491530,dt.25.02.2020, situacion dt.25.02.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 17,853 2020-05-27 2020-05-28 5910100512020 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore Gjirokaster,siguracion i mjeteve, fatura nr serial 200156229, nr 194 dt 12.05.2020
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 337,000 2020-05-26 2020-05-28 45010060542020 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Sigurim automjetesh Shkresa Nr.3178/3 dt 12.05.2020 Urdher prokurimi Nr. 64 date 06.05.2020 Fat Nr.46 Dt 08.05.2020 Ser 86975046 pv fondi limit dt 05.05.2020 Sipas autorizimit MFE dt 11.05.2020
    Bordi i Kullimit Fier (0909) Albsig Fier 96,000 2020-05-26 2020-05-27 9910050702020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJT E UJITJES DHE KULLIMIT FIER FAT 200178410,402
    Bashkia Lezhe (2020) Albsig Lezhe 146,306 2020-05-21 2020-05-26 53621270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 31 DT 21.02.2020,URDHER PROK NR 3 DT 17.02.2020,NJ FITUESI ,SIGURACION I MJETEVE TE TRANSPORTIT
    Enti Shteteror i Farnave dhe fidanave (3535) Albsig Tirane 118,800 2020-05-20 2020-05-22 4810050402020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005040-E.SH.Farerave-Fidaneve,sipas tab min fin, sigurim godine dhe pajisje, kerkese dt 04.05.2020,ub nr 15 dt 18.05.2020,ft nr 105 dt 06.05.2020, sr 86975756
    Drejtoria Rajonale Tatimore Korce (1515) Albsig Korçe 35,706 2020-05-20 2020-05-21 4610100552020 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION IMJETEVE TE TRANSPORTIT URDHER PROK NR.08 DT.15.04.2020 ,P VERBAL DT 15 04 2020 FAT NR.1209 NR 1210 DT.15.04.2020,NR SERIE 200136716 NR 200136717 U B NR.38285 DT.20.05.2020
    Instituti shendetit publik Tirane (3535) Albsig Tirane 398,200 2020-05-14 2020-05-18 11410130482020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 I.SH.P. 2020sig i objekteve dhe pasurise, up nr 283/2, dt 17.02.2020, ft nr 283/4, dt 17.02.2020, nj fit 18.02.2020, ft nr 84, dt 19.02.2020, seri 86974584, police sig seri 89059831, dt 19.02.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 19,914 2020-05-14 2020-05-15 29710150012020 Shpenzimet e siguracionit te mjeteve te transportit Min Jashtme.lik sig makina,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 16.04.2020,fat nr 35 dt 06.3.2020,seri 86975035
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 55,621 2020-05-13 2020-05-15 39210060542020 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Sigurim Automjetesh Shkresa Nr.2942 dt 23.04.2020 Urdher prokurimi Nr. 54 date 15.04.2020 Fat Nr.37 Dt 17.04.2020 Ser 86975037 pv fondi limit dt 15.04.2020 Sipas Autorizimit MFE dt 11.05.2020
    Universiteti "A. Xhuvani", Elbasan (0808) Albsig Elbasan 141,180 2020-05-13 2020-05-14 14510110992020 Shpenzimet e siguracionit te mjeteve te transportit 2020 Universitet " Aleksander Xhuvani '' shpenz sig mjeti transp UP 4 31.03.2020 fat 86974891 06.04.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 19,183 2020-05-13 2020-05-14 7210102762020 Shpenzimet e siguracionit te mjeteve te transportit Agj Shqipt Zhv Invest Lik Shpenzime sigurimi TPL kerkese 17 dt 29.04.2020 up. 20 dt 29.04.2020 pv. 17/2 dt 29.04.2020 fat 96 dt 29.04.2020 s 86974947
    Bashkia Bulqize (0603) Albsig Bulqize 66,566 2020-05-13 2020-05-14 27721030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per sigurimi , automjetit me targe AA 044 PZ,AA 2050 IO, AA806 RG sipS FAT.70,71,72 DT.23.04.2020
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 198,985 2020-05-05 2020-05-06 9010280022020 Shpenzime te tjera transporti Prok Tirane ,lik sigurac TPL mjeteve,sipas e-mail 5.5.2020,urdher prok nr 4 dt 10.3.2020,njoft fit 11.3.2020,ploice sig 124 dt 20.3.2020,fat 133 dt 20.3.2020 seri 200130370