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

    Results

    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
    Burgu Lezhe (2020) Albsig Lezhe 47,000 2019-06-19 2019-06-20 15110140082019 Shpenzimet e siguracionit te mjeteve te transportit 1014008 BURGU LEZHE PAG FAT NR 63 DT 05.06.2019,URDHER RPOK NR 10 DT 31.05.2019,NJ FITUESI DT 05.06.2019,PV DT 05.06.2019,PV KOLAUDIMI DT 05.06.2019, SIGURACION MJETE TRANSPORTI
    Q.Form. Profes. Durres (0707) Albsig Durres 18,274 2019-06-17 2019-06-18 8210102182019 Shpenzimet e siguracionit te mjeteve te transportit 8210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES FAT NR 195 DT 13.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) Albsig Tirane 16,749 2019-06-14 2019-06-17 12610870342019 Shpenzimet e siguracionit te mjeteve te transportit 1087034 AKPT ,lik sig kasko auto , aa178ii urdher nr 524 dt 16.05.2019 fat nr 71544701 dt 17.05.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Albsig Vlore 98,960 2019-06-13 2019-06-14 6110160162019 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh delta force 1016016 fat 165 dt 30.05.2019 u.prok 9 dt 28.05.2019 ftes oferte
    Gjykata e rrethit Korce (1515) Albsig Korçe 31,792 2019-06-13 2019-06-14 14010290232019 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) SIGURACION MJETE TRANSPORTI, URDHER TITULLARI NR.16 DT 12.06.2019, P.V DT 12.06.2019, FAT.NR.749,748,752 DT 12.06.2019, UB 36254 DT 13.06.2019
    Zyra Arsimore Has (1812) Albsig Has 18,993 2019-06-12 2019-06-13 13010111182019 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme fat.nr.128.seri 190145830 dt.11.06.2019, per shpenzime te siguracionit te mjetit te transportit te institucionit,targa e makines AA547KE,kodi i raportimit eshte FFDB64F6FB3A21087D24983,Zyra Vendore Arsimore HAS.
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 694,650 2019-06-11 2019-06-12 11610131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Lik siguracion kasko up 6 dt 29.05.2019 njfit 425 dt 31.05.2019 fat 74247105 nr 155 dt 31.05.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) Albsig Gjirokaster 18,993 2019-06-10 2019-06-11 82100512019 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Dr.Raj.Tatimore Gjirokaster. Siguracion automjeti,fatura nr. 168, nr.serie 190148336, dt. 06.06.2019.
    Bashkia Cerrik (0808) Albsig Elbasan 100,243 2019-06-07 2019-06-10 33921100012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik siguracion mjeti urdher 77 fature seri 190146861
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 195,800 2019-06-06 2019-06-10 48210170512019 Shpenzime te tjera transporti 1017051 reparti 4001 , shpenz.transporti, up 375 dt 28.5.19, ft.oferte 29.5.19, nj.fitues 30.5.19, ft 665444636
    Komisariati i Policise Kavaje (3513) Albsig Kavaje 99,704 2019-06-07 2019-06-10 15110160382019 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIK FAT NR 56 SERI 66544856 DT 20.03.2019 TE UP NR 31 DT 13.03.2019 SHPEN SIG MJETI DHE SHPENZ TE TJERA
    Paraburgimi Vlore (3737) Albsig Vlore 88,753 2019-06-06 2019-06-07 9010140572019 Shpenzimet e siguracionit te mjeteve te transportit 2019 PARABURGIMI SIGURACION TPL PER AUTOMJETET FAT.NR.40, DT.08.05.2019, SERIA 62970840
    Bashkia Libohove (1111) Albsig Gjirokaster 28,480 2019-06-05 2019-06-06 12321160012019 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion automjeti fat nr 75 dt 23.05.2019 nr ser 1900114247 per automjet me targe AA110XO sipas up nr 67/1 dt 23.05.2019
    Drejtoria Rajonale Tatimore Berat (0202) Albsig Berat 48,546 2019-06-05 2019-06-06 12210100422019 Shpenzimet e siguracionit te mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat, sigurim mjeti TR1331 fat nr 55, 56 date 27.05.2019 up nr 4 dt 27.05.2019 proces verbal 27.05.2019
    Avokati i popullit (3535) Albsig Tirane 18,900 2019-05-30 2019-05-31 2131010660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik sig mjeti u prok nr 127/2 dt 6.05.2019 , ft of 127/3 dt 6.05.2019 , njof fit 127/4 dt 6.05.2019 , fat nr 129 dt 9.05.2019 seri fat 66544629
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 49,900 2019-05-28 2019-05-29 10010290372019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029037 Gjykata e Rrethit, sigurim ndertese, kerkese dt 24.05.2019, ft 66544545 dt 27.05.2019, pcv dorezimi dt 27.05.2019, urdher per lik.dt 27.05.2019
    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