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
    Inspektoriati Qendror (3535) Albsig Tirane 9,704 2019-09-23 2019-09-24 12710870112019 Shpenzimet e siguracionit te mjeteve te transportit INSPEK QENDROR 2019 lik albsig , aktivitet 518/1 dt 16.09.2019 , autorizim nr 518/2 dt 16.09.2019 ft of 518 dt 6.09.2019 , vkm nr 870 dt 14.12.2011 fat nr 236 dt 19.09.2019 seri 78842286
    Bashkia Krume (1812) Albsig Has 43,482 2019-09-18 2019-09-23 44921170012019 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme fat nr.20198 seri 190345514 dt.30.08.2019 per siguracionin e automjetit te institucioni me targ AA105LD,sipas u-prok nr.56 dt.09.08.2019.Bashkia HAS
    Inspektoriati Qendror (3535) Albsig Tirane 461,000 2019-09-19 2019-09-20 12510870112019 Shpenzimet e siguracionit te mjeteve te transportit 1087011 INSPEK QENDROR 2019 lik siguracion makine , u prok nr 8 dt 28.08.2019 , ft of 498/4 dt 28.08.2019 , pv 498/5 dt 30.08.2019 , nj fit 34467/08-2019 , fat nr 219 dt 2.09.2019 seri 78842269
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 29,553 2019-09-17 2019-09-18 6221410382019 Shpenzimet e siguracionit te mjeteve te transportit 2141038 Shtepia Femijes Shkollore Shkoder,siguracion mjeti, ub 5/1 dt 18.06.2019, fat 74246603 dt 18.06.2019, pcv dorez 18.06.2019
    Zyra Arsimore Mallakastër (0924) Albsig Mallakaster 18,993 2019-09-13 2019-09-16 15610111062019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ALBSIG U.P NR.06.09.2019 POLICE SIGURIMI NR.156 DATE 1.09.2019 SERI 190350652 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 715,400 2019-09-12 2019-09-13 20321410102019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141010 drejt Ekonomike arsimit, siguracion ndertese, up 93 dt 30.08.2019, ftese oferte 381/1 dt 30.08.2019,vleresim perf 381/2 dt 02.09.2019,njoftim fit 381/3 dt 02.09.2019, fat 74246635 dt 9.9.2019,pcv dorez 09.09.2019
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Albsig Tirane 18,993 2019-09-11 2019-09-12 8310139042019 Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV 2019 Pagese siguracion mjeti up. 11 dt 02.09.19 pv. 02.09.2019 fat 101 dt 03.09.19 s 190158835
    Gjykata e rrethit Lezhe (2020) Albsig Lezhe 17,676 2019-09-10 2019-09-11 16510290272019 Shpenzimet e siguracionit te mjeteve te transportit 1029027 GJYKATA LEZHE PAG FAT NR 122 dt 02.09.2019 SIGURACION MJETI ME TARGA AA604SJ
    Bordi i Kullimit Lezhe (2020) Albsig Lezhe 283,784 2019-09-10 2019-09-11 23710050742019 Shpenzimet e siguracionit te mjeteve te transportit 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 106 DT 31.08.2019,FAT NR 108 DT 02.09.2019,URDHER PROK NR 38 DT 06.08.2019,FTESE PER OFERTE NR 312/1 DT 06.08.2019,NJ FITUESI DT 29.08.2019 SIGURACION TE MJETEVE
    Sp. Berati (0202) Albsig Berat 352,000 2019-09-10 2019-09-11 58510130642019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali 1013064,siguracion pasurie fat nr 81 dt 28.08.2019 u prok nr 3639 dt 26.08.2019
    Gjykata e rrethit Korce (1515) Albsig Korçe 17,676 2019-09-09 2019-09-10 21510290232019 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) SHPENZIME SIGURACION MJETI, URDHER TIT.NR.24 DT 06.09.2019, P.V DT 06.09.2019, FAT.NR.1204 DT 06.09.2019, UB 36838 DT 09.09.2019
    Bashkia Shkoder (3333) Albsig Shkoder 791,000 2019-09-09 2019-09-10 127721410012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bash Shko shp per sig pronave,ndert etj up nr 691 dt 09.08.2019,fterse ofert nr 13483/1 dt 09.08.2019,formulare njof fitu 13.8.2019,fat nr 74246631,pv nr 14248 dt 16.08.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 615,000 2019-09-06 2019-09-09 17010161132019 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Komisariati Rajonal i Policise Rrugore Tirane ,fat nr 290 dt 30.08.2019 seri 78842040 urdh prok nr 812/B dt 23.08.2019
    Sp. Kolonje (1514) Albsig Kolonje 143,473 2019-09-04 2019-09-06 27210130722019 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,up nr 34 dt 26.08.2019,lik i fat nr 1166,1167,1168,1169,1170 dt 29.08.2019
    Drejtoria Rajonale Tatimore Kukes (1818) Albsig Kukes 17,676 2019-08-28 2019-08-29 9810100582019 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dega Tatimeve Kukes sig te mjetit me targe AA139LK fat 454 dt 27.08.2019
    Spitali Lushnje (0922) Albsig Lushnje 779,900 2019-08-21 2019-08-27 53310130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sigurac.vjetor i ndertesave,makinerive dhe pajisjeve per 12 muaj sipas Urdh.Prok.nr.32,dt.24.07.2019,fat seri 11491527,dt.29.07.2019,shk.nr.50/32,dt.13.02.2019
    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