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 449,076,416.00 1,485 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
    Presidenca (3535) Albsig Tirane 998,800 2024-01-05 2024-01-08 71510010012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca 2023- pag sig ndertese nga zjarri termeti permb. up nr 5333/2 date 21.12.23,ft of nr 5333/3 dt 21.12.23,njf nr 22687 dt 23.12.23,pv nr 2 vl.of dt 22.12.23,fat nr 215607 dt 27.12.23,pvmd dt 27.12.23
    Kuvendi Popullor (3535) Albsig Tirane 9,360 2024-01-06 2024-01-08 112910020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/49,dt 07.12.2023, ft nr 202746 dt 15.12.23, rap 1011/54 ,dt 15.12.2023
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-01-06 2024-01-08 113010020012023 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi 2023 - sig kartoni jeshil, UP 19 dt 25.08.22, nj fit 2817/9 dt 28.09.22, pv KPVV nr 2817 dt 14.09.22, marr kuader 2817/10 dt 28.09.22 minikontrate 1011/52,dt 12.12.2023, ft nr 207551,dt 15.12.23, rap 1011/55 ,dt 15.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 98,000 2024-01-04 2024-01-08 11510061432023 Shpenzime per mirembajtjen e paisjeve te zyrave AK Iper SAC 1006143 -2023, lik ft sig aut, up nr 28 dt 11.12.2023, ft nr 205095/2023 dt 12.12.2023, pv md dt 12.12.2023
    Qendra Kulturore "A.Moisiu" (0707) Albsig Durres 100,000 2024-01-04 2024-01-05 19421070072023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHERB SIG PASURIE PALUAJTSHME LIK FAT 213291 DT 22.12.2023 / 2107007 QENDRA KULTURORE
    Bashkia Himare (3737) Albsig Vlore 473,328 2023-12-29 2024-01-03 64321600012023 Sherbime te sigurimit dhe ruajtjes 2160001 BASHKIA HIMARE BLERJE POLICA SIGURIMI KONT NR 4121/16 DT 14.12.2023 FAT NR 21866/2023 DT 28.12.2023
    Bashkia Bulqize (0603) Albsig Bulqize 11,068 2023-12-28 2023-12-29 70721030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime sigurime automjete te bashkise fatura nr.230085497 date 20.12.2023
    Bashkia Librazhd (0821) Albsig Librazhd 19,580 2023-12-27 2023-12-28 112121280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.192805/2023 DATE 21.11.2023,Siguracione mjetesh Bashkia Librazhd per automjetin me targe AB639LY.
    Presidenca (3535) Albsig Tirane 6,102 2023-12-26 2023-12-28 69610010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- sig shendetesor up nr 4852 date 12.12.2023pv f 3,4 dt 12.12.23, fat nr 205802 date 13.12.2023
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 333,500 2023-12-27 2023-12-28 31210160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes sig detyrueshem Up n.40 dt.13.12.2023 ft n.209311 dt.19.12.2023 pmd dt.19.12.2023
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 99,800 2023-12-22 2023-12-27 23610130122023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Urdh.Bl.nr.29 dt.19.12.2023, Siguracion nderteses se Klinikes dentare,fat.nr.211949 dt.21.12.2023,polic sigurimi nr.1230919074 dt.21.12.2023,Pcv ofertave dt.19.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Albsig Tirane 998,833 2023-12-21 2023-12-26 35910950012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1095001 AIDSSH 602- shpenzime per sigurimin e ndertese up nr 255 dt 12.12.2023 njof fit dt 18.12.2023 kont nr 2067/10 dt 20.12.2023 fat nr 210957 date 20.12.2023
    Sp. Puke (3330) Albsig Puke 19,580 2023-12-22 2023-12-26 28710130832023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.SIG AUTOMJETI TARGE AA582RA,UP 124 DT 20.12.2023,PV 373/1 DT 20.12.2023,FAT 211275 DT 20.12.2023,POLIC SIGURIMI 231006035
    Gjykata e Apelit Tirane (3535) Albsig Tirane 35,020 2023-12-20 2023-12-26 67410290072023 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjyk Apel Tirane - shp sig mjete transporti, kontrate 16116/7 dt 15.11.23, up 16116/6 dt 15.11.23, ft of 16116/8 dt 15.11.23, pv nj fit 16116/9 dt 20.11.23, ft nr 191859/2023 dt 20.11.23
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 166,000 2023-12-22 2023-12-26 31610130132023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013 Sherb per sigurimin e ndertesav, up nr15 dt06.12.23, ft of nr 1452 dt 07.12.23, klas perf + njof fit dt 11.12.23, fat nr 206923/2023 dt 14.12.23
    Teatri (3333) Albsig Shkoder 49,500 2023-12-22 2023-12-26 8221410172023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141017 Teatri Migjeni, Sigurim ndertese, kerkese dt 08.12.23, ub dt 11.12.23, fat 204069/2023 dt 11.12.23, pv dt 11.12.23
    Bashkia Vlore (3737) Albsig Vlore 335,000 2023-12-22 2023-12-26 133221460012023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete zjarrfikese tpl dhe casco up nr 148 dt 23.11.23,ftese oferte,fat nr 205971 dt 13.12.23 Bashkia Vlore 2146001
    Galeria Kombetare e arteve (3535) Albsig Tirane 322,000 2023-12-22 2023-12-26 15110120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- shpenzime siguracioni veprash art ekspoziten Paskali, UP 111 dt 14.11.2023,ft oferte 137/4 dt 14.11.2023,nj fituesi 137/6 dt 17.11.2023,fature nr.191025 dt 17.11.2023,pvmd 137/8 dt 17.11.2023
    Komuna Klos (0625) / Bashkia Klos (0625) Albsig Mat 293,000 2023-12-20 2023-12-21 137726540012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz.per siguracion te mjeteve ne pronesi Bashk.Klos.Urdh.Prok.Nr.48 Dt.04.12.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.207735/2023 Dt.15.12.2023.
    Bashkia Librazhd (0821) Albsig Librazhd 439,000 2023-12-20 2023-12-21 109721280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.206021/2023 DATE 13.12.2023,KONT NR 1909 DATE 07.04.2023,Siguracion i mjeteve te Bashkise Librazhd.