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.
    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 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
    Bashkia Kukes (1818) Albsig Kukes 95,426 2019-08-22 2019-08-26 64621250012019 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes dety prapamb nr dokumenti 14984 sig makine fat 145seri 16.07.2019 upr nr 104/1 dt 12.03.2019
    Qendra Ekonomike e Arsimit (0707) Albsig Durres 1,257,269 2019-08-08 2019-08-09 32721070082019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESA ,KONTR. 11966 DT 11.7.19 LIK FAT 60 DT 12.7.19 /QEA DURRES 2107008 /TDO 0707
    Prefektura e qarkut Shkoder (3333) Albsig Shkoder 38,115 2019-08-07 2019-08-08 11310160712019 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefekti Qarkut Shkoder ,siguracion makine, kerkese dt 02.07.2019, ft 74246616 dt 08.07.2019, pcv dt 08.07.2019, urdher likuidimi dt 07.08.2019
    Qendra Kulturore "A.Moisiu" (0707) Albsig Durres 137,798 2019-08-07 2019-08-08 13021070072019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE ,KONTR. 11966 DT 11.7.19,LIK FAT 62 DT 12.7.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Unversitet "L.Gurakuqi", Shkoder (3333) Albsig Shkoder 649,000 2019-08-06 2019-08-07 42010111292019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011129 Universiteti, shpenzime sigurim ndertese, up nr 22 dt 29.07.2019, ftese oferte nr 2667/1 dt 29.07.2019, fitues app dt 31.07.2019, ft 74246627 dt 02.08.2019, pcv dt 02.08.2019
    Biblioteka Durres (0707) Albsig Durres 50,448 2019-08-05 2019-08-06 5021070212019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURACION NDERTESE,KONTR. 11966 DT 11.7.19 LIK FAT 64 DT 12.7.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707
    Qendra Kombetare e transfuzionit te gjakut (3535) Albsig Tirane 796,400 2019-08-02 2019-08-05 20110130552019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTgjakut 602 police sigurimi ndertese up nr 158 date 03.07.2019 njof fit 04.07.2019 fat nr 49 date 05.07.2019 sr 74247349
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) Albsig Shkoder 19,717 2019-08-02 2019-08-05 8410290472019 Shpenzimet e siguracionit te mjeteve te transportit 1029047 Gjykata Administrative, siguracion makine, kerkese dt 29.07.2019, ft 74246625 dt 29.07.2019, pcv dt29.07.2019, urdher likuidimi dt 29.07.2019
    Bashkia Shkoder (3333) Albsig Shkoder 274,925 2019-08-01 2019-08-02 110121410012019 Shpenzimet e siguracionit te mjeteve te transportit Bash Shkoder shp per sigurimin up nr nr 614 dt 07.07.2019,ftese oferte nr 11678/2 dt 04.07.2019,njof fitu dt 05.07.2019,fat nr 74246619 dt 10.07.2019,pv dt 10.07.2019
    Klubi Futbollit Teuta (0707) Albsig Durres 79,162 2019-08-01 2019-08-02 10721070102019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK.FAT.63 P.SIG.59148389 KO.11966 11.07.2019 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Durres (0707) Albsig Durres 569,436 2019-08-01 2019-08-02 76421070012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESASH ,LIK FAT 61 DT 12.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 48,000 2019-07-31 2019-08-01 53710170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001, shpenz siguracion mjete up nr 1740/1 date 03.07.2019 fat nr 164 date 05.07.2019 sr 74247465
    Prefektura e qarkut Durres (0707) Albsig Durres 36,400 2019-07-26 2019-07-29 12110160612019 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI NR 313 DT 24.7.2019/ PREFEKTURA / KOD 1016061 / TDO 0707
    Bashkia Vore (3535) Albsig Tirane 29,553 2019-07-26 2019-07-29 49921650012019 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig TPL makine,urdher kryet nr 116 dt 26.07.2019, urdh prok nr 143 dt 15.01.2019,ftese oferte 15.1.2019,fat 187 dt 23.07.2019 seri 74247137
    Bashkia Vlore (3737) Albsig Vlore 339,500 2019-07-24 2019-07-25 78621460012019 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH BASHKIA 2146001 FAT 10 DT 17.07.2019 U.PROK 65 DT 24.06.2019 FTES OFERTE
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 15,000 2019-07-24 2019-07-25 14910630032019 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Shpenzime siguracioni, Fat 40 dt 19.07.19 s 74247640 urdher pagese nr. 846 dt 23.07.20119 leje e qarkullimit
    Ndermarrja e Sherbimeve Publike (3731) Albsig Sarande 76,000 2019-07-15 2019-07-23 6521380112019 Shpenzime te tjera transporti sig i mjeteve te reja fat dat 12.07.2019
    Agjensia per Diasporen dhe Migracionin(3535) Albsig Tirane 7,500 2019-07-22 2019-07-23 10610870302019 Shpenzimet e siguracionit te mjeteve te transportit 1087030 Agjensia kombetare e diaspores 2019 lik shp sig mjete fat nr 66544248 nr fat 248 dt 28.06.2019 , u lik 22.07.2019
    Gjykata e rrethit Vlore (3737) Albsig Vlore 89,977 2019-07-18 2019-07-19 9110290402019 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZ.E SIGURACIONIT TE MJETEVE TE TRANSP[ORTIT, U.TITULLARI DT.16.07.2019, FAT.NR.09, DT.17.07.2019, SERIA 74247409
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 18,993 2019-07-16 2019-07-18 14710050392019 Shpenzimet e siguracionit te mjeteve te transportit 1005039-A.K.Duhan-Cigare,602- Sigurim vjetor TPL ,Mitsubishi Pajero,fat nr 154 dt 10.7.2019,sr 74247754, kerkese dt 3.6.19,u.b. nr 31 dt 10.07.19,polici sigurie dt 10.7..19,