Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 527,749,722.00 1,709 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 4,912 2024-12-06 2024-12-11 57010010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft shp sig shend, up nr 3834 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 226740/2024 dt 28.11.2024, pv md dt 28.11.2024
    Sp. Skrapar (0232) Albsig Skrapar 152,185 2024-12-05 2024-12-06 14210130852024 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Shpenzim siguracion automjetesh te spitalit automjetet me targ AA159BZ, AA241CP, AA163BZ, AA 162BZ Fatura nr 226684/2024 dt 28.11.2024 Sherbimi sp Skrapar
    Sp. Skrapar (0232) Albsig Skrapar 178,000 2024-12-05 2024-12-06 14310130852024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013085 Shpenzim sigurim ndertese dhe asetesh paisje nga zjarri dhe rreziqe shtese Fatura nr 2262822/2024 dt 27.11.2024 Police sigurimi nr 240919620 dt 27.11.2024 Sherbimi Sp. skrapar
    Nd-ja Komunale Banesa (1529) Albsig Pogradec 310,468 2024-12-04 2024-12-05 17521360052024 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Nderm e mirmb dhe infrastruktures likujdon Siguracion mjetesh, Klasif.perf. dt.20.03.2024, NJF dt.20.03.2024, Fatura n.45396/2024 dt.25.03.2024, PVMD n.123/7 dt.26.03.2024
    Sp. Has (1812) Albsig Has 110,000 2024-12-03 2024-12-04 25510130702024 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa lik fat nr.2067377/2024 dt.30.10.2024 per shpenz te siguracionit te mjetit targ AA532AD,AB062KI,AA056DN,AB928AX,sipas  u--prok nr.22 dt.22.10.2024,situacion  dt.30.10.2024,proces verbal  dt.30.10.2024,Spitali Has
    Bashkia Vlore (3737) Albsig Vlore 650,180 2024-12-03 2024-12-04 125421460012024 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete TPL dhe Casko up nr 106 dt 14.10.24,ftese oferte,njoftim fituesi,fat nr 575 dt 21.11.24  Bashkia Vlore 2146001
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Albsig Shkoder 1,430,000 2024-12-02 2024-12-03 13521410452024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141045, DPMOP, sigurim i ndertesave, up 1406 dt 8.10.24, fnjk 70 dt 21.10.24, nj fit APP 80 dt 18.11.24, fond limit 406/5 dt 3.10.24, kont 680 dt 21.11.24, rrp 216 dt 7.6.24, fat 224388/2024 dt 25.11.24, sit 698/1 + pv 698 dt 25.11.24
    Sp. Berati (0202) Albsig Berat 56,000 2024-11-26 2024-12-02 85710130642024 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat pagese sigurimit tpl bashkelidhur ft nr .2168 ,286811 dt 14.11.2024 kerkesa nr 5451 dt 22.10.2024,formulari ofertes ,uo nr 5594 dt 29.10.2024,ftese per oferte nr 5594 dt 29.10.2024,proces verbali 5709 dt 01.11
    Prokuroria e rrethit Kukes (1818) Albsig Kukes 35,020 2024-11-27 2024-12-02 15810280152024 Shpenzimet e siguracionit te mjeteve te transportit 1028025- Prokuroria Kukes siguracion makine AA521PF AA071PL  Up N 07 dt 15.11.2024 ft n220815 dt.19.11.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Albsig Tirane 64,850 2024-11-26 2024-11-27 10221011692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101169- Qend.kom. PAK 2024 - siguracion makine up 234/1 dt 25.11.2024 ft 224515 dt 26.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 99,821 2024-11-25 2024-11-26 12510051372024 Shpenzimet e siguracionit te mjeteve te transportit 1005137, D.R.V.M.B.SH, siguracion mjete transporti, ub 92 dt 11.11.24, fat 216902/2024 dt 14.11.24, pvmb dt 14.11.2024, urdher pagese 93 dt 18.11.24
    Spitali Shkoder (3333) Albsig Shkoder 949,000 2024-11-21 2024-11-25 93210130232024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Spitali Shkoder Siguracion ndertes Up nr 45 dt 22.10.24,ftese oferte nr 2647/10 dt 22.10.24,njof fitu dt 23.10.24,fat nr 215909 dt 13.11.24,pv dt 13.11.24
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 45,710 2024-11-21 2024-11-25 11710260732024 Shpenzimet e siguracionit te mjeteve te transportit AGJENCIA  E MJEDISIT LEZHE LIK FAT 203129 DT 25.10.2024, URDHER PROKURIM NR 777 DT 21.10.2024, PRMD 777/1 DT 25.10.2024, SIGURACION AA264JO NR 6026661 DT 18.10.2024 DHE AA121AM NR 4450304 DT 18.10.2024
    Klubi I Shumesporteve (0707) Albsig Durres 62,250 2024-11-21 2024-11-25 17621070092024 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE FAT 215494 SIG AUTOMJETI
    Zyra Arsimore Pukë (3330) Albsig Puke 499,000 2024-11-19 2024-11-20 11910111252024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SIG ASETE DHE PAISJE 2024,UP 9 DT 24.10.2024,FT PER OF DT 25.10.2024,KLS SISTEMI DT 26.10.2024,FAT 205368 DT 29.10.2024,URDHER DT 18.11.2024
    Sp. Puke (3330) Albsig Puke 998,800 2024-11-19 2024-11-20 22410130832024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI PUKE KODI 1013083 Shpenzime per siguracionin e ndertesave Up.125 dt 22.10.2024,ft per oferte 375/1 dt 24.10.2024,nj fitusi dt 24.10.2024,police sigurim 240917556 dt 28.10.2024,fat 205023 dt 29.10.2024
    Sp. Berati (0202) Albsig Berat 404,800 2024-11-18 2024-11-20 80110130642024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Berat sigurimi ndertesave bashkelidhur ft nr 208878 dt 02.11.2024 kerkesa nr 5557 dt 28.10.2024,up nr 5592 dt 29.1.2024
    Komisioneret Publik (3535) Albsig Tirane 14,001 2024-11-18 2024-11-19 27110630042024 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- shpz per sigurim automjeti, kerkese nr 446 dt 06.11.2024, urdher nr 446/1 dt 06.11.2024, fat nr 215028 dt 12.11.2024
    Komisioneret Publik (3535) Albsig Tirane 33,000 2024-11-18 2024-11-19 27010630042024 Shpenzimet e siguracionit te mjeteve te transportit 1063004 Komisioneret Publike- shpz per sigurim automjeti, kerkese nr 446 dt 06.11.2024, urdher nr 446/1 dt 06.11.2024, fat nr 215032 dt 12.11.2024
    INUK (3535) Albsig Tirane 520,580 2024-11-18 2024-11-19 48310161302024 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, sig. automjetesh. U P nr 09 dt 31.10.2024, ft of dt 31.10.2024, nj ft dt 04.11.2024, ft 209474/2024 dt 04.11.2024, pv md dt 04.11.2024