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 476,740,246.00 1,596 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Albsig Tirane 225,000 2024-07-12 2024-07-15 11910061562024 Shpenzimet e siguracionit te mjeteve te transportit 1006156 Sherb Gjeol Shqiptar 2024, lik ft sig vjetor aut, up nr 7 dt 27.06.2024, njoft fit dt 28.06.2024, ft nr 110408/2024 dt 02.07.2024, pv md dt 02.07.2024
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 299,000 2024-07-11 2024-07-12 14110130112024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJES.VEND.E KUJD.SHEND. LEZHE LIK FAT.112330 DT.03.07.2024,URDH PROK 8 DT.01.07.2024,NJOF FIT DT.05.07.2024,SIGURACION PER NDERTESAT E INSTITUC PER V.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) Albsig Tirane 920,000 2024-07-09 2024-07-12 17810170872024 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2024 sig up 19.6.2024 ft of 19.6.2024 ft 110313 dt 1.7.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 18,151 2024-07-04 2024-07-08 8610141062024 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik siguracion automjeti, up nr 243/1 dt 25.6.2024 pvmd nr 243/6 dt 28.6.2024 ft nr 108438/2024 dt 28.6.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Albsig Tirane 59,050 2024-06-27 2024-06-28 8610170852024 Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2024 sig mjetesh pv 4/1 dt 14.6.2024 ft 97771 dt 146.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Albsig Tirane 28,200 2024-06-24 2024-06-28 6210112652024 Shpenzimet e siguracionit te mjeteve te transportit 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024 sig automjet, UP nr 3 dt 10.5.2024, pv nr 1559/2 dt 22.5.2024, ft nr 86185 dt 30.5.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Albsig Tirane 544,999 2024-06-27 2024-06-28 10610870262024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026,AAPAABE-lik siguracion ndertese , up nr.8 dt 114/01 dt 6.6.24 , njo fit dt 7.6.24 , kont dt 12.6.24 , ft nr.102845 dt 21.6.24
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Albsig Tirane 629,961 2024-06-27 2024-06-28 5510103182024 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr Verif dhe kordin ne Terren   2024  siguracin makine kasko up 4 dt 24.5.2024 ft of 24.5.2024 nj kontr fit.10.6.2024 ft 95871/2024 dt 12.6.2024
    Klubi Sportiv Studenti,Tirane (3535) Albsig Tirane 86,001 2024-06-27 2024-06-28 7621018212024 Sherbime te ISSH per ISKSH 2101821 Klubi Sportiv Studenti 2024 -sig shendeti per sportistet ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 ft  40182 ft 15.03.2024
    Bashkia Belsh (0808) Albsig Elbasan 998,800 2024-06-26 2024-06-27 26521520012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i pasurive të paluajtshme UP nr 1632/1 dt 08.05.2024 PV dt 13.05.2024 Kontr.nr.1632/3 dt 14.05.2024 Fat nr 75270/2024 dt 14.05.2024
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-06-25 2024-06-27 53010020012024 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 1121/31 dt 18.6.24, sipas fat 101996 dt 20.6.24, raport 1121/33 dt 20.6.24
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-06-25 2024-06-27 52910020012024 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 1121/27 dt 12.6.24, sipas fat 96865 dt 13.6.24, raport 1121/29 dt 18.6.24
    Bashkia Finiq (3704) Albsig Delvine 18,705 2024-06-26 2024-06-27 35723260012024 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 81074/2024 data 23.05.2024 bashkia Finiq
    Spitali Lushnje (0922) Albsig Lushnje 990,000 2024-06-21 2024-06-25 28010130222024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Lushnje per sa lik Sigurim objekteve,pajisjeve te mobilerise,informatie dhe aparatura mjekesore,fat.fisk.nr.90322 dt.05.06.2024,PV marrje dorezim dt.05.06.2024,njoftim fituesi nr.817/4 dt.3.6.2024,Ur.prok.nr.817 dt.29.05.24
    Bashkia Krume (1812) Albsig Has 72,700 2024-06-21 2024-06-25 29821170012024 Shpenzimet e siguracionit te mjeteve te transportit Sa lik shpnz sig,ft nr 98344/2024 dhe ft nr 98345/2024 dt 14.06.2024, ft Of nr 1781dt 31.05.2024,klas perf dt10.6.2024,UKB nr 20 dt 31.05.2024,P.SIG nr7691796 dhe nr 2434219 dt 14.06.2024 per mjetet isuzu targ AB794IF dhe ford targ AB162OH
    Drejtoria e shendetit publik Permet (1128) Albsig Permet 28,200 2024-06-21 2024-06-24 5310130402024 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SIGURACION AUTOMJETI FAT NR 86833/2024 DT 31.05.2024 U PROK NR 07 DT 03.05.2024 SIG NR 6083677 NR SER 240352025 DT 27.05.2024
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 56,400 2024-06-20 2024-06-21 4910131012024 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe -lik fat nr.97934 dt.14.06.2024,proc verb dt.13.06.2024
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,130,000 2024-06-12 2024-06-14 10310131192024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119-QKUM 2024- Siguracion QKUM-se , UP nr.86 dt 22.04.2024, NJF nr.218/16 dt 22.05.2024, Kontr nr.218/17 dt 23.05.2024, FT nr.81121 dt 23.05.2024, PV dt 23.05.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) Albsig Tirane 167,625 2024-06-10 2024-06-11 9621011612024 Shpenzimet e siguracionit te mjeteve te transportit 2101161-AMK 2024-lik sig automjeti up 1148 dt 20.05.2024 nj fit 24.05.2024  ft 85301 dt 29.05.2024  aktmd 29.5.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Albsig Berat 998,800 2024-06-07 2024-06-11 7510170132024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017013 rep usht 1030 berat pagese urdher prokurimi 16 dt 02.05.2024 ftesa per oferte 726/5 dt 02.05.2054 fat 71192/2024 dt 08.05.2024  pvmd 08.05.2024 sigurimi i  ndertesave