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.
    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 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
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 3,652,000 2020-04-27 2020-04-28 7710131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sigurim i nderteses Kont. 243 dt 07.04.2020 up. 39 dt 14.02.2020 fit. 239 dt 06.04.2020 fat 82 dt 07.04.2020 seria 78842982 pv verifikim 07.04.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Albsig Tirane 38,496 2020-04-22 2020-04-23 9610060472020 Shpenzimet e siguracionit te mjeteve te transportit Aut. Komb. Ujsj. Kan. sigurac TPL ft 24 dt 13.3.2020 ser 200130153
    Spitali Kukes (1818) Albsig Kukes 737,000 2020-04-22 2020-04-23 17910130202020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali dety i prap nr ditari 7042 Siguracion te objektit fat nr 92seri 86974592 dt 21.02.2020 upr nr 16dt 19.02.2020 (difekt systemi) per vonese
    Spitali Fier (0909) Albsig Fier 489,494 2020-04-21 2020-04-22 9710130172020 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013007 siguracion mjetesh up.2 dt.19.2.2020 fo.19.2.2020 vp.24.2.2020 fat.1 seri 11491719
    Laboratori i barnave (3535) Albsig Tirane 95,400 2020-04-21 2020-04-22 3810130562020 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM siguracion auto up 1 dt 18.02.2020 ft 86974874 dt 04.03.2020
    Drejtoria Rajonale Tatimore Kukes (1818) Albsig Kukes 18,582 2020-04-10 2020-04-21 3710100582020 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dr.Tatimeve likujdim sig makine AA178PX fat nr 200078713 dt 19.03.2020
    Bashkia Bulqize (0603) Albsig Bulqize 84,600 2020-04-17 2020-04-21 21321030012020 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per sigurimin e automjetit me targe, AA 138 VP; DR 5375 E; TR 8609 R.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Albsig Tirane 499,000 2020-04-07 2020-04-21 10810260012020 Shpenzimet e siguracionit te mjeteve te transportit MTM Siguracion Automjetesh U-P nr Nr 44 dt 19.02.2020, ftese per oferte dt 21.02.2020, dekl on line njoftim fituesi 21.02.2020, fatura 1-8 seria 86975001-86975008 dt 24.02.2020
    Bashkia Vau Dejes (3333) Albsig Shkoder 368,400 2020-03-25 2020-04-09 13421570012020 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, siguracion mjeti, up nr 1 dt 14.02.2020, ftese oferte nr 1/1 dt 14.02.2020, fitues app dt 20.02.2020., ft 86975152 dt 26.02.2020, pcv dt 26.02.2020
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 74,328 2020-03-27 2020-04-09 7610160222020 Shpenzimet e siguracionit te mjeteve te transportit 1016022 DREJTORIA E POLICISE VLORE SHPENZIME SIGURACIONI MJETE TRANSPORTI U.PROK NR 729 DT 14.02.2020 FAT NR 46 DT 19.02.2020
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 98,600 2020-03-18 2020-03-19 4910130112020 Shpenzimet e siguracionit te mjeteve te transportit NJES VEND E KUJD. SHENDETS.LIK FAT.43 DT.11.03.2020 SIGURACION PER AUTOMJETET E INSTITUCIONIT
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Shkoder 154,268 2020-03-12 2020-03-17 2521410422020 Shpenzimet e siguracionit te mjeteve te transportit 2141042 Drejtoria emergjencave civile, sig automjetesh up nr 01 dt 28.02.2020, fts of dt 28.02.2020, klas perf +njof fit dt 06.03.2020, ft nr 387 dt 10.03.2020 ser 78842244
    Drejtoria e shendetit publik Has (1812) Albsig Has 19,183 2020-03-12 2020-03-17 1510130292020 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013029,Sa likujdojme fat nr.58 dt.10.03.2020,per SIGURIM AUTOMJETI TE NJVKSH HAS
    Drejtoria Rajonale Tatimore Lezhe (2020) Albsig Lezhe 46,782 2020-03-12 2020-03-17 5110100602020 Shpenzimet e siguracionit te mjeteve te transportit DREJT TATIMEVE LEZHE LIK FAT.45 DT.11.03.2020 ME SERI 86975159 URDH BLERJE.NR.4 DT.10.03.2020 SHPENZ SIGURACIONI
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 659,510 2020-03-12 2020-03-17 12010200012020 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2020 siguracion automjetesh, up 115 dt 19.2.20, prot 2410/2 dt 19.2.20,ft.oferte 19.2.20 publikim 2410/3 dt 19.2.20, ft 86974591 dt 21.2.20
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 28,200 2020-03-12 2020-03-17 12110200012020 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2020 siguracion automjetesh, up 2410/2 dt 19.2.20, publikim 2410/3 dt 19.2.20, ft 86974878 dt 6.3.20
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Albsig Tirane 83,618 2020-03-11 2020-03-12 4010161282020 Shpenzimet e siguracionit te mjeteve te transportit 1016128 Dr Forces Posac Operac 2020 siguracion mjeti TPL , up 1 dt 11.2.20, ft.oferte 7.2.20, nj.fitues 12.2.20, ft 7844189 dt 13.2.20
    Sp. Devoll (1505) Albsig Devoll 297,000 2020-03-10 2020-03-11 3810130672020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI DEVOLL PAGESE PER SHPENZIME SIGURACIONI I NDERTESAVE NR FAT 93 DT 22.02.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) Albsig Gjirokaster 695,000 2020-03-06 2020-03-09 6510160282020 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Policia Gjirokaster siguracion mjete transporti fat nr 4 dt 07.02.2020 nr ser 60223363 up nr 9 dt 31.01.2020 ftese oferte klasifikim perfundimtar
    Presidenca (3535) Albsig Tirane 15,500 2020-03-05 2020-03-06 13810010012020 Shpenzimet e siguracionit te mjeteve te transportit Presidenca siguracion fat nr 86974965 dt 25.02.2020 pve date 25.02.2020