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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    •  * 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 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
    Presidenca (3535) Albsig Tirane 7,460 2024-05-20 2024-05-21 22210010012024 Udhetim jashte shtetit 1001001 Presidenca , lik ft  shp sig shend, up nr 1707/5 dt 22.04.2024, pv f dt 22.04.2024, ft nr 64139/2024 dt 26.04.2024, pv md dt 26.04.2024
    Teatri Kombetar (3535) Albsig Tirane 19,000 2024-05-17 2024-05-21 12110120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024  pagese per prim sigurimi per transportin e dekoreve per udhetimin ne Shkup per shfqaje, garanci kon nr 517 dt 13.05.2024, fat nr 74804/2024 dt 14.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 998,800 2024-05-15 2024-05-17 27110150012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1015001-Ministria e Jashtme -Siguracion godine Up 3 dt 11.3.2024 Ft ofert 3/1 dt 11.3.2024 Nj fit 3/5 dt 13.3.2024 Ft 40405 dt 15.3.2024 Urdher lik 269 dt 24.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 460,000 2024-05-15 2024-05-17 27010150012024 Shpenzimet e siguracionit te mjeteve te transportit 1015001-Ministria e Jashtme -Siguriacion Makina Up 5 dt 12.3.2024 Ft oferte 5/1 dt 12.3.2024 Nj fit 5/4 dt 15.3.2024 Ft 40332 dt 15.3.2024 Urdher lik 270 dt 24.4.2024
    Bashkia Bulqize (0603) Albsig Bulqize 93,810 2024-05-16 2024-05-17 27521030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa   AA138VP , AA 806 RG dhe AA 044 PZ sipas fat.57342/2024 dt15.04.2024.
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 18,705 2024-05-15 2024-05-16 15010290372024 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, sigurim automjeti, mir kerk dt 25.04.24, p fond lim dt 26.04.24, fat 65445/2024 dt 29.04.24, U dt 29.04.24, pcv dt 29.04.24
    Spitali Fier (0909) Albsig Fier 243,000 2024-05-15 2024-05-16 35110130172024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42486/2024 procesverbal
    Spitali Kukes (1818) Albsig Kukes 739,000 2024-05-14 2024-05-16 19410130202024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes Sigurim Objekti Up n.10 dt.26.04.2024 ft n.72035/2024 dt.09.05.2024 police sigurim 24090768 dt.09.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 300,000 2024-05-14 2024-05-15 33410100392024 Shpenzimet e siguracionit te mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2024 sigurac makine  up 4.4.2024 ft of 4.4.2024 njf 25.4.2024 pv 29.4.2024 ft 65174 dt 29.4.2024
    Bashkia Vlore (3737) Albsig Vlore 443,080 2024-05-14 2024-05-15 40321460012024 Shpenzimet e siguracionit te mjeteve te transportit 3737 BASHKIA VLORE 2146001 SIGURACION MJETE TPL DHE KASKO,UP NR 10/1 DT 18.03.24,FTESE,NJOFTIM FITUESI,FAT NR 64839 DT 29.04.24
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-14 2024-05-15 40210020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/21 dt 3.5.24, sipas fat 69180 dt 6.5.24, , raport 1121/23 dt 8.5.24
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-09 2024-05-13 37310020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/13 dt 23.4.24, sipas fat 65525 dt 29.4.24, , raport 1121/16 dt 2.5.24
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-09 2024-05-13 37210020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/9 dt 23.4.24, sipas fat 65396 dt 29.4.24, , raport 1121/15 dt 2.5.24
    Burgu Peqin (0827) Albsig Peqin 223,000 2024-04-22 2024-05-09 7010140072024 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Burgu Peqin Likujduar Mallra dhe Sherbime te tjera,Siguracionet e Automjeteve te institucionit me Fature 59888/2024 DT.19.04.2024,Tender me REF-01617-04-16-2024 sipas Urdh,Prok.Nr.17.Dt.16.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Albsig Shkoder 999,020 2024-05-08 2024-05-09 5010170112024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti ushtarak nr 1010 Shkoder, shpenzime per sigurim objektesh ndertimore, Up nr 108 dt 05.04.2024, ft of nr 818/1 dt 05.04.2024, klas perf dt 06.04.2024, nj fit 08.04.2024, fat 53601/2024 dt 09.04.24, sit nr 01 dhe pcv 01 dt 09.04.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Albsig Shkoder 154,000 2024-05-07 2024-05-08 3010121542024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012154, Shkolla mesme prof Hamdi Bushati, Shpenzime per sigurimin e inventarit te shkolles, up 12/1 dt 20.3.24, fo 74/4 dt 20.3.24, pv dt 26.4.24, fat 63927/2024 dt 26.4.24, sit dt 26.4.24, kp dt 17.4.24, njoft fit dt 17.4.24
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 18,705 2024-05-02 2024-05-03 9310130052024 Shpenzimet e siguracionit te mjeteve te transportit 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  SIGURIM MJETE TRANSP LIK FAT 62937
    Drejtoria e Pergjithshme e burgjeve (3535) Albsig Tirane 957,700 2024-04-30 2024-05-02 12310140482024 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt Pergjth Burgjeve 2024, lik sig TPL automjetesh, up nr 479 dt 03.04.2024, kerkese nr 3609 dt 07.03.2024, ftese of nr 3609/3 dt 03.04.2024, ft nr 53233/2024 dt 08.04.2024, shkrese nr 3609/4 dt 15.04.2024
    Kuvendi Popullor (3535) Albsig Tirane 187,350 2024-04-25 2024-04-29 33710020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion casco & tpl, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/5 dt 18.4.24, sipas fat 59779 dt 19.4.24, raport 1121/7 dt 23.4.24  siguracione tpl
    Sp. Berati (0202) Albsig Berat 379,908 2024-04-25 2024-04-26 21610130642024 Shpenzimet e siguracionit te mjeteve te transportit 1013064 spitali rajonal berat sigurimi tpl, kasko ft nr 55079 dt 11.04.2024 prverbal 1604/2 dt 08.04.2024, prverbal 1604/3 dt 09.04.2024, 1604/4, 1604/5 kerkesa nr 1508 dt 03.04.2024