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 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 163,900 2019-04-03 2019-04-04 3010102602019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 31 DT 13.03.2019,URDHER PROK NR 1 DT 26.02.2019,NJ FITUESI DT 13.03.2019
    Spitali Distrofik (3535) Albsig Tirane 81,000 2019-04-02 2019-04-03 3910130542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim objekti up 4 dt 15.02.2019 difernce fature 66543781 dt 25.02.2019
    Drejtoria Vendore e Policise Elbasan (0808) Albsig Elbasan 18,000 2019-03-29 2019-04-01 13110160262019 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Policise Elbasan sig mjeti Up nr 291-b dt 15.03.2019 PV nr 1 dt 13.03.2019 ft nr 130 seri 190102007
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 489,940 2019-03-26 2019-04-01 25610150012019 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik ft sig autmjetesh up nr 2 dt 21.02.2019, pv dt 21.02.2019, pv dt 26.02.2019, seri 66543782 dt 26.02.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) Albsig Lezhe 17,676 2019-03-28 2019-03-29 2510260742019 Shpenzimet e siguracionit te mjeteve te transportit 1026074 INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 40305814761 DT 20.03.2019 SIGURACION AUTOMJETI ME TARGA AA194JM
    Bashkia Vlore (3737) Albsig Vlore 459,600 2019-03-27 2019-03-28 21521460012019 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjetesh bashkia 2146001 fat 34 dt 20.03.2019 u.prok 18 dt 06.03.2019 ftes oferte
    Dega e Kujdesit Paresor Lezhe (2020) Albsig Lezhe 99,491 2019-03-25 2019-03-28 5010130112019 Shpenzimet e siguracionit te mjeteve te transportit DREJT E SHENDETS LIK FAT.27 DT.11.03.2019 SIGURACION MJETEVE TE TRANSPORT PER V.2019
    Nd-ja Komunale Plazh (0707) Albsig Durres 499,990 2019-03-26 2019-03-27 3521070152019 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIGURIMI LIK FAT 27 DT 15.3.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Albsig Tirane 93,213 2019-03-26 2019-03-27 5410160032019 Shpenzimet e siguracionit te mjeteve te transportit 1016003 Akademia e Sigurise Tirane 602- shpz siguracioni automj transp,fat nr 94 dt 14.3.2019, sr 66543794,u-prok nr 19 dt 12.3.19,ft.oft dt 12.3.19,nj.fit dt 13.3..19,p.v.m.d. 14.3..19,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Albsig Tirane 77,473 2019-03-21 2019-03-25 2810160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik sig mjeti up 1 dt 11.03.2019 fo 11.03.2019 fat 66543796 nr 96 dt 15.03.2019
    Bashkia Kamez (3535) Albsig Tirane 28,480 2019-03-20 2019-03-21 3821660012019 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrim Gjelberim Kamez -Police per sig. e mjeteve up.10 dt 07.03.2019 fat.55 dt 07.03.2019 s 190018148
    Drejtoria Rajonale Tatimore Kukes (1818) Albsig Kukes 18,398 2019-03-20 2019-03-21 3010100582019 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dega Tatimeve Kukes sig te mj te trasnp fat 140seri 190101612 dt19.03.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 690,000 2019-03-19 2019-03-20 2910061582019 Shpenzimet e siguracionit te mjeteve te transportit 1006158 AKSEM ,pagese siguracion ,Up nr 1 dt 12.02.2019,ftese per ofert dt 12.02.2019 fat nr 35 dt 14.02.2019 serial 66543939
    Laboratori i barnave (3535) Albsig Tirane 78,099 2019-03-19 2019-03-20 4310130562019 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM siguracion mjeti aut 1221/1 dt 18.02.2019 fat 66544372 dt 26.02.2019
    Drejtoria Rajonale Tatimore Berat (0202) Albsig Berat 17,676 2019-03-19 2019-03-20 6110100422019 Shpenzimet e siguracionit te mjeteve te transportit 1010042 Drejtoria e Tatimeve Berat, sigurim mjeti AA374LI fat nr 17 date 17.03.2019 up nr 1 dt 06.03.2019 proces verbal 18.03.2019
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 34,954 2019-03-18 2019-03-19 1821410372019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 Qendra e Zhvillimit 2019, siguracion mjeti, ub 54 dt 18.02.2019, fat 62971500 dt 18.02.2019, pv marrje dorez 18.02.2019
    Drejtoria Rajonale Tatimore Lezhe (2020) Albsig Lezhe 46,878 2019-03-13 2019-03-18 5610100602019 Shpenzimet e siguracionit te mjeteve te transportit DREJT TATIMEVE LEZHE LIK FAT.28 29 DT.13.03.2019 SIPAS UB NR 3 DT.12.03.2019 SIGURAC PER V.2019 PER AUTOMJ ME TARGA AA407PK,AA689LA
    Drejtoria e shendetit publik Has (1812) Albsig Has 18,993 2019-03-12 2019-03-15 2310130292019 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013029,Sa likujdojme fat.nr.56 seri 190097806 dt.11.03.2019,per sigurimin e automjetit te institucionit tip VOLKWAGEN PASSAT me targ.AA538AD per periudhen mars 2019-mars 2020,Drejtoria e Shendetit Publik HAS
    Sp. Sarande (3731) Albsig Sarande 797,500 2019-03-12 2019-03-13 0410130842019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim nga zjarri nga spitali , lik fat 35 dt 11.02.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 36,796 2019-03-12 2019-03-13 20510150012019 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik sig makine proc verb formul 4 dt 11.1.2019,fat 57 dt 11.01.2019 seri 66543757