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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,200 2020-02-10 2020-02-11 910120062020 Shpenzimet e siguracionit te mjeteve te transportit 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, suguracion makine ub 1 dt20.01.2020, ft 78842231 dt 20.01.2020
    Universiteti i Tiranes (3535) Albsig Tirane 5,634,090 2020-02-05 2020-02-07 2410110392020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universitetii Tiranes Rektorati 2020 sig ndertese kont 20.12.2019 nr 5140/8 fat 27.12.2019 seri 78843964 nr 64
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 799,500 2020-02-06 2020-02-07 2210131192020 Shpenzimet e siguracionit te mjeteve te transportit 1013119 Qendra Komb.e Urgjences Mjeksore - TPL dhe Kasko , up. 1 dt 17.01.2020 fit. 39 dt 22.01.2020 fat 303 dt 23.01.2020 s 78844453 pv. dorezim 23.01.2020 polica TPL 22.01.2020
    Bashkia Durres (0707) Albsig Durres 19,914 2020-01-31 2020-02-03 126321070012019 Shpenzimet e siguracionit te mjeteve te transportit PAISJE ME POLICE SIG TE AUTOMJETEVE FAT NR 47 DT 12.08.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Rajonale AKU Elbasan (0808) Albsig Elbasan 99,742 2020-01-31 2020-02-03 910051222020 Shpenzimet e siguracionit te mjeteve te transportit AKU Elbasan siguracion per automjete TR4115R AA051VX AA052VX AA054VX fat nr 23 24 25 27 76
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 350,000 2020-01-30 2020-01-31 410160162020 Shpenzimet e siguracionit te mjeteve te transportit 1016016 DELTA FORCE PAGESE SIGURACIONI I MAKINAVE FAT NR 146 SERI 78843946 DT 27.12.2019, U.PROK NR 31 DT 16.12.2019, FTES OFERTE
    Bashkia Libohove (1111) Albsig Gjirokaster 29,300 2020-01-30 2020-01-31 3921160012020 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion automjeti fat nr 227 dt 12.12.2019 nr ser 190449470 up nr 134 dt 12.12.2019
    Universiteti Aleksander Moisiu (0707) Albsig Durres 2,695,000 2020-01-29 2020-01-30 4610111502020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 10111502020ENERGJI paguar shpenzime per tre godinat e uamd kont nr 1825/7 dt 10.01.2020 fat nr 76 dt 10.01.2020
    Avokati i popullit (3535) Albsig Tirane 17,800 2020-01-21 2020-01-23 53810660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik sig automjeti , u prok nr 296/2 dt 17.12.2019 , ft of 296/3 dt 17.12.2019 , nj fit 296/4 dt 19.12.2019 , ft 326 dt 19.12.2019 seri 78843776
    Qendra Muzeore Durres (0707) Albsig Durres 74,982 2020-01-22 2020-01-23 1510121022020 Shpenzimet e siguracionit te mjeteve te transportit 1012102 QENDRA MUZEORE SIGURACION MJETI FATURA 60223498 DT 20.01.2020
    Gjykata e Apelit Durres (0707) Albsig Durres 19,183 2020-01-21 2020-01-22 26510290032019 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA APELIT 0707 SIGURACION MJETI FATURA 190453543 DT 16.12.2019
    Burgu Kruje (0716) Albsig Kruje 133,000 2020-01-20 2020-01-21 15510140042019 Shpenzimet e siguracionit te mjeteve te transportit 1014004- IEVP Kruje SHpenzime per sig e automjeteve memo nr 2094 up nr 2093 f ofert nr 2092 dt 17.12.2019 p-v fit nr 01 dt 20.12.2019 lik i fat me nr 332 nr ser 78843482 dt 19.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 249,700 2020-01-16 2020-01-17 32110130132019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013 sig ndertese up 18 dt 17.12.2019 ft 17.12.2019 klas 19.12.2019 njof fit 19.12.2019 ft 788422221 dt 20.12.2019
    Presidenca (3535) Albsig Tirane 30,000 2020-01-14 2020-01-15 100310010012019 Shpenzimet e siguracionit te mjeteve te transportit Presidenca siguracion mjete pve date 10.12.2019 fat nr 78843742 dt 10.12.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 102,028 2020-01-13 2020-01-14 25810161132019 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sig mjeti up 1320 dt 18.11.2019 police sig 11.12.2019 fat 78843766 nr 316 dt 11.12.2019
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 93,653 2019-12-30 2019-12-31 25610290272019 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE PAG FAT NR 176 DT 10.12.2019,URDHER BLERJE NR 26 DT 21.11.2019,NJ FITUESI NR 26/1 DT 22.11.2019,SIGURACION MJETI ME TARGA AA604SJ
    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,