Treasury Transactions 2019-2024

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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

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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 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 Shijak (0707) Albsig Durres 19,717 2019-05-24 2019-05-28 25621080012019 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 LIK FAT 86 DT 1.3.2019; URDH. PROK 42 DT 28.6.2018
    Bashkia Shijak (0707) Albsig Durres 28,480 2019-05-24 2019-05-28 25721080012019 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 LIK FAT 59 DT 16.1.2018 ; URDHER PROK 42 DT 28.6.2018
    Bashkia Shijak (0707) Albsig Durres 142,778 2019-05-24 2019-05-28 25821080012019 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 , LIK FAT 109 DT 2.4.2019; U PROKURIMI 42 DT 28.6.2018
    Gjykata Administrative e Shkalles se Pare Vlore (3737) Albsig Vlore 6,759 2019-05-27 2019-05-28 5110290492019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION VJETOR I MJETEVE TPL FAT NR 43 DT 23.05.19 GJYKATA ADMINISTRATIVE 1029049
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Albsig Tirane 28,479 2019-05-22 2019-05-23 12910051392019 Shpenzimet e siguracionit te mjeteve te transportit 1005139 1005139-A.R.Ekstensionit Bujqesor,602.siguracion vjetor mjete transpot AREB, fat nr 357 sr 74246813 dt 16.5..2019,
    Akademia e Fiskultures (3535) Albsig Tirane 4,936 2019-05-21 2019-05-22 19310110482019 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve liki sig makine,proc verb dt 14.5.2019,fat 94 dt 14.5.2019 seri 65544749
    Bashkia Konispol (3731) Albsig Sarande 34,320 2019-05-20 2019-05-22 16621560012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIKUJDIM FAT NR.37 DT.25.03.2019 NGA BASHKIA KONISPOL
    Nd-ja Sherbimeve Komunale (0707) Albsig Durres 769,020 2019-05-21 2019-05-22 13721070132019 Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERM SHERB KOMUNAL 0707 SIGURACION MJETI URDH PROK 105 DT 10.05.2019 FATURA 39 DT 14.05.2019
    Bashkia Shkoder (3333) Albsig Shkoder 173,920 2019-05-20 2019-05-21 65821410012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bash Shkoder up nr 350 dt 06.05.2019,ftese oferte nr 7071/9 dt 06.05.2019,njoif fituesi 07.05.2019,fat nr 66544534 dt 08.05.2019,pv dt 08.05.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) Albsig Tirane 80,145 2019-05-17 2019-05-21 20010170902019 Shpenzime per te tjera materiale dhe sherbime operative 1017090 reparti 6620 2019, siguracion shendeti, pv emergjence 1890/1 dt 15.5.19, ft 66544996 dt 13.5.19
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Albsig Tirane 31,000 2019-05-17 2019-05-20 9610161132019 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sig mjeti up 322 dt 07.05.2019 fo 07.05.2019 pv 10.05.2019 fat 74246683 nr 133 dt 10.05.2019
    Prokuroria e rrethit Vlore (3737) Albsig Vlore 19,759 2019-05-16 2019-05-17 7410280302019 Shpenzimet e siguracionit te mjeteve te transportit 1028030 PROKURORIA E RRETHIT SIGURACION PER MAZDA 2019, UP NR.51, DT.15.05.2019, FAT.NR.38, DT.24.04.2019, SERIA 62970838
    Qarku Shkoder (3333) Albsig Shkoder 17,676 2019-05-15 2019-05-16 11020330012019 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli Qarkut Shkoder,siguracion mjeti, up 8 dt 28.03.2019,ftese of 28.03.2019, klas perf 29.03.2019,njoftim fit 29.03.2019, fat 66544530 dt 30.04.2019,pv marrje dorez 30.04.2019
    ISHSH Rajonal Gjirokaster (1111) Albsig Gjirokaster 18,274 2019-05-14 2019-05-15 3310131142019 Shpenzime te tjera transporti 1013114,Inspektoriati Shteteror Shendetesor Gj. Siguracion automjeti,fatura nr. 190010256.
    Spitali Shkoder (3333) Albsig Shkoder 47,473 2019-05-14 2019-05-15 21610130232019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder SIG TPL UP 4706 dt 27.12.2019FT 4706/1 dt 27.12. Fnj anullim 4766 dt 31.12.2018 UP15.01.2019 ft 135 dt 15.01.2019 klas per 17.01.2019Njf 17.01.2019 ft 231 dt 17.01.2019 ns 62971488 pv 17.01.2019
    Spitali Shkoder (3333) Albsig Shkoder 227,840 2019-05-14 2019-05-15 21710130232019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder SIg TPL UP911 dt 11.03.2019 ft 993 dt 15.03.2019 klas per19.03.2019 njf 19.03.2019 Ft 257 dt 20.03.2019 ns 66544514 PV 20.3.2019
    Prefektura e qarkut Tirane (3535) Albsig Tirane 18,398 2019-05-13 2019-05-14 8810160722019 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane 2019 Lik siguracion mjeti fat 74247005 nr 542 dt 02.05.2019
    Bashkia Cerrik (0808) Albsig Elbasan 43,482 2019-05-10 2019-05-13 30021100012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik siguracion mjeti fature seri 190015044 nr.81
    Bashkia Cerrik (0808) Albsig Elbasan 69,279 2019-05-10 2019-05-13 30121100012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik siguracion mjeti fature nr, 129,seri 190102006
    Komisariati i Policise Kavaje (3513) Albsig Kavaje 103,710 2019-05-07 2019-05-08 12610160382019 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIK FAT NR 57 SERI 66544857 DT 20.03.2019 TE UP NR 30 DT 13.03.2019