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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Kukes (1818) Albsig Kukes 19,716 2019-02-26 2019-02-27 115721250012019 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes sig makine fat 201812 drt 29.12.2018 upr nr 436/1dt 27.11.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 799,800 2019-02-22 2019-02-25 15710170512019 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 2019, sigurac.mjete transporti, up 90 dt 12.2.19, ft.oferte 12.2.19, nj.fitues 15.2.19, ft 66543777 dt 15.2.19, pv 3 dt 15.2.19
    Reparti Ushtarak Nr.4300 Tirane (3535) Albsig Tirane 795,000 2019-02-22 2019-02-25 15810170512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001 2019, sigurac.ndertesa,terene, up 89 dt 12.2.19, ft.oferte 12.2.19, nj.fitues 14.2.19, ft 66543774 dt 14.2.19, pv 3 dt 14.2.19
    Teatri (3333) Albsig Shkoder 52,900 2019-02-22 2019-02-25 2621410172019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Teatri Shkoder SIGURIM NDERTESE TEATRI MIGJENI, KERKESE DT 10.12.2018, UB DT 12.12.2018 FT NR 218 SER 62971475 DT 11.12.2018, shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Teatri (3333) Albsig Shkoder 29,150 2019-02-22 2019-02-25 2521410172019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Teatri Shkoder SIGURIM NDERTESE QENDRA KULTURORE "PJETER GACI", KERKESE DT 10.12.2018, UB DT 12.12.2018 FT NR 219 SER 62971476 DT 11.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Albsig Tirane 18,993 2019-02-21 2019-02-22 4110051392019 Shpenzimet e siguracionit te mjeteve te transportit 1005139 1005139-A.R.Ekstensionit Bujqesor,602.siguracion makine ,fat nr 72 sr 190015791 dt 18.02.2019,u.b. nr 2 dt 18.2.19
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 119,000 2019-02-15 2019-02-18 2510131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM TPL per auto Up.1 dt 24.01.2019 pv.4 dt 25.01.2019 fat 43 dt 25.01.2019 s 66543743
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Albsig Tirane 18,398 2019-02-14 2019-02-15 9710150012019 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik sig ndertese,proc verb 62 dt 28.12.2018,fat 54 dt 28.12.2018 seri 66543754
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Albsig Shkoder 28,480 2019-02-06 2019-02-07 1510120062019 Shpenzimet e siguracionit te mjeteve te transportit 1012006 DR raj kultures sig makine ub 16.01.2019 ft 230 dt 1701.2019 ns 62971487
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Albsig Tirane 124,500 2019-02-05 2019-02-06 1910161002019 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik sig mjeti up 1 dt 17.01.2019 fo 17.01.2019 njfit 25 dt 22.01.2019
    Avokati i popullit (3535) Albsig Tirane 37,991 2019-01-29 2019-01-30 4810660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik sig mjeti , u prok nr 17/2 dt 16.01.2019 , ft of 17/3 dt 16.01.2019 , njof it 17/4 dt 18.01.2019 , fat nr 66 dt 18.01.2019 seri fat 66543766
    Bashkia Durres (0707) Albsig Durres 36,400 2019-01-28 2019-01-29 6421070012019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.1202 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 797,500 2019-01-28 2019-01-29 1310051112019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 1005111-I.S.U.V., lik ft sig ndertase dhe inventare, up nr 7 dt 22.01.2019, pv dt 25.01.2019, seri 66543744 dt 25.01.2019
    Bashkia Roskovec (0909) Albsig Fier 84,200 2019-01-28 2019-01-29 2221130012019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL AA630VN,AA478JE BASHKIA RROSKOVEC FAT 1201 SERI 62971324 DT 24/12/2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Albsig Tirane 98,000 2019-01-28 2019-01-29 1410051112019 Shpenzimet e siguracionit te mjeteve te transportit 1005111 1005111-I.S.U.V., lik ft sig aut , up nr 4 dt 22.01.2019, pv dt 24.01.2019, seri 66543742 dt 24.01.2019
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Shkoder 143,924 2019-01-28 2019-01-29 821410422019 Shpenzimet e siguracionit te mjeteve te transportit 2141042siguracione makinash up nr 07 +fts per of dt 15.11.2018, klas perf dt 20.11.2018, njof fit dt 20.11.2018, ft nr 239 dt 19.11.2018 ser 62971466+pcv dt 19.11.2018shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Bashkia Vore (3535) Albsig Tirane 18,398 2019-01-25 2019-01-28 391650012019 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig TPL urdher kryet 6 dt 24.1.2019,fat 31 dt 16.1.2019 seri 66543731
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Albsig Durres 46,878 2019-01-21 2019-01-23 1010120032019 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULT KOMBETARE 0707 SIG AUTOMJETI AA798PN DHE AA831NG FAT NR 20 DT 19.01.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Albsig Tirane 49,076 2018-12-28 2019-01-08 125010060012018 Shpenzime te tjera transporti MIE, KARTON JESHIL AA 443AV , MEMO KRK DT.14.12.18, URDH NR.15112 DT.18.12.18, FAT (66543415) DT.18.12.18
    Bashkia Cerrik (0808) Albsig Elbasan 86,964 2018-12-28 2019-01-08 68121100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti fature nr, 461,462,seri 180353870,180353871