Treasury Transactions 2019-2025

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 504,018,347.00 1,639 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
    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,
    Gjykata e rrethit TIrane (3535) Albsig Tirane 296,342 2019-07-17 2019-07-18 28210290112019 Shpenzimet e siguracionit te mjeteve te transportit 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 siguracion mjete transporti up nr 36 date 16.07.2019 fat nr 153 date 09.07.2019 sr 74247753
    Sp. Mallakaster (0924) Albsig Mallakaster 28,480 2019-07-12 2019-07-15 17210130772019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER Albsig FAT NR.108 DATE 10.07.2019 SERI 190148173NGA SPITALI MALLAKASTER
    Qarku Vlore (3737) Albsig Vlore 153,800 2019-07-11 2019-07-12 14420370012019 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K.QARKUT SIG. TPL, MJETI ME TARGA AA510OF, AA119JY, SIG KARTON JESHIL MJETI AA510OF, SIG KASKO MJETI AA510OF, UP NR.62, DT.04.07.2019 FAT.NR.06, DT.09.07.2019, SERIA 74247407
    Universiteti "I.Qemali", Vlore (3737) Albsig Vlore 457,600 2019-07-11 2019-07-12 65410111362019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011136 UNIVERSITETI POLICE SIGURIMI NGA ZJARRI DHE RREZIQET SHTESE , UP NR.68, DT.02.07.2019, FAT.NR.165, DT.05.07.2019, SERIA 74247466
    Bashkia Roskovec (0909) Albsig Fier 48,999 2019-07-11 2019-07-12 25421130012019 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL +KASKO AA100OC BASHKIA RROSK.FAT 276 SERI 23572226 DT 14/05/2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 797,500 2019-07-09 2019-07-11 50710150012019 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik sigurac makina,urdh prok nr 16 dt 07.05.2019,ftese oferte 07.05.2019,proc verb dt 10.05.2019,fat 130 dt 10.05.2019 seri 66544631
    Zyra Punesimit Korçe (1515) Albsig Korçe 18,274 2019-07-10 2019-07-11 37310101982019 Shpenzimet e siguracionit te mjeteve te transportit 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SIGURACION MJET TRANSPORTI, URDHER I BRENDSHEM DT 07.06.2019, P.V DT 10.06.2019, FAT.NR.63 DT 11.06.2019, UB 36502 DT 10.7.19