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.
    Charts about Treasury Transactions 2022

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    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
    Spitali Universitar i Traumes (3535) Albsig Tirane 1,188,550 2019-12-23 2019-12-27 99810171382019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138 SUT 2019 sigurim prone, up 128/4 dt 15.10.19, nj.fitues 7.11.19, kontrate 128/12 dt 11.11.19, ft 78843198 dt 11.11.19, police sigurimi 89056176
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Albsig Tirane 784,300 2019-12-11 2019-12-27 64110050012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,Siguracion asetesh,TERMET(Godina MBZHR demtuar nga termeti),Memo 8199 dt 24.10.2019,UP 584 dt 24.10.2019,Ftes ofert 8199/2 dt 24.10.2019,PV dt 24.10.2019,Tender i vogel dt 25.10.2019,Njoft fit dt 28.10.2019,fat 89056175 dt 29.10.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Albsig Tirane 797,500 2019-12-24 2019-12-26 78110110012019 Shpenzime per mirembajtjen e objekteve ndertimore MASR sherbim sigurimi ndertese nga zjarri,U.Prok nr 79, protk.9739 dt 25/10/19,Ftese per oferte nr 9739/1 dt 03/10/19,P.Verb i zhvill te proced dt 01/11/19,Fat nr 77 dt 30/10/2019 seri 78843177
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Albsig Tirane 125,800 2019-12-21 2019-12-24 22410051182019 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. 602 Shpz.siguracion mjeteve transport te AKU, ,fat nr 44 sr 78842344 dt 13.11.2019,u-prok nr 8280/2 dt 7.11.2019,ft,oft dt 7.11.19,nj.fit dt 8.11.19,
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 349,500 2019-12-20 2019-12-23 20210161032019 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Dr.Kufirit Kukes nr dokumenti 2664 sig automjetesh fat 190155270fat 190448421-190448434 dt 06.12.2019
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 37,000 2019-12-20 2019-12-23 26810630032019 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Siguracion kasko Kerk. 1250 dt 03.12.2019 pv dorez. 1250/1 dt 04.12.2019 fat 20197594 dt 04.12.2019 s 89036180 urdh 1284 dt 12.12.2019
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 350,800 2019-12-20 2019-12-23 12710160552019 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje, sigurim mjetesh transporti, up nr.50, data 07.12.2019, app data 10.12.2019, fat tat nr.190452801,802,803,804,805,806,807,808,809,810,811,812,813,814, data 10.12.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Albsig Elbasan 29,300 2019-12-20 2019-12-23 12210061592019 Shpenzimet e siguracionit te mjeteve te transportit 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme siguracion mjeti urdher nr 148/1 dt 04.12.2019 ft nr 538 seri 190449146
    Bashkia Delvine (3704) Albsig Delvine 11,400 2019-12-20 2019-12-23 61721040012019 Paga baze likujdojme sigurim personal i punonjesve Bashkia Delvine
    Sp. Bulqize (0603) Albsig Bulqize 479,979 2019-12-18 2019-12-20 33110130652019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Bulqize (1013065) likujdim siguracion kasko i plote i automjeteve, nrd. 30730.
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 19,183 2019-12-17 2019-12-18 13810111202019 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore TRopoje siguracion automjeti toyota AA608TY up 11 dt 2.12.2019 app dt 03.12.2019 ft seri 1904485600
    Bashkia Himare (3737) Albsig Vlore 48,197 2019-12-17 2019-12-18 52221600012019 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE SIGURACION MJETI TPL, UP NR. 45, DT. 15.07.2019, FAT NR. 08, DT. 15.07.2019, SERIA 74247408,
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 82,920 2019-12-17 2019-12-18 49610160222019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETE FAT NR 31 DT 13.11.19 DREJTORIA E POLICSE 1016022
    Drejtoria Rajonale Mjedisit Vlore(3737) Albsig Vlore 34,796 2019-12-17 2019-12-18 5110260832018 Shpenzimet e siguracionit te mjeteve te transportit 1026083 DREJTORIA E MJEDISIT SIGURIM MJETI FAT.NR.37, DT.11.12.2019, SERIA 74247437
    Sp. Mallakaster (0924) Albsig Mallakaster 28,200 2019-12-13 2019-12-16 32210130772019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION AUTUAMBULANCE PRIORITET PAGESASH U.P NR.348 DATE 13.12.2019 FAT NR.213 DATE 13.12.2019 SERI 19045026 NGA SPITALI MALLAKASTER
    Sp. Kruje (0716) Albsig Kruje 84,600 2019-12-13 2019-12-16 49510130732019 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje kerkese per sig ambulance up nr 21.11.2019 miratim kerkese dr 25.11.2019 lik i fat me nr 64 nr ser 78842964 dt 30.11.2019
    Prefektura e qarkut Kukes (1818) Albsig Kukes 49,214 2019-12-11 2019-12-12 27010160682019 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura Kukes siguracion automj fat 354&355 dt 10.12.2019
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 19,183 2019-12-11 2019-12-12 22910130102019 Shpenzimet e siguracionit te mjeteve te transportit 1013010 NJ.Vendore Kujd shendetesor sig TPL te automj viti 2019 fat 531seri 190452701 dt 10.12.2019
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2019-12-11 2019-12-12 8310130472019 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Shendetit Publik Tropoje siguracion makine Toyota BC 0513 B ft 40 date 4.12.2019 up 21 date 02.12.2019
    Sp. Tropoje (1836) Albsig Tropoje 24,483 2019-12-10 2019-12-11 19910130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjeti ambulance fat tat nr.1900549290 dt 10.12.2019