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
    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
    Spitali Distrofik (3535) Albsig Tirane 700,000 2019-03-11 2019-03-12 3010130542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF sigurim objekti up 4 dt 15.02.2019 fat 66543781 dt 25.02.2019
    Qarku Kukes (1818) Albsig Kukes 29,553 2019-03-05 2019-03-06 5320180012019 Shpenzimet e siguracionit te mjeteve te transportit 2018001 2018001Qarku Kukes sig makine KU31519A fat 14seri 180420060 dt 26.02.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 96,000 2019-03-04 2019-03-05 2110102602019 Sherbime te sigurimit dhe ruajtjes SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 19 DT 26.02.2019,URDHER BLERJE NR 4 DT 25.02.2019 SIGURACION JETE I NXENESVE
    Instituti shendetit publik Tirane (3535) Albsig Tirane 399,300 2019-02-27 2019-02-28 4810130482019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP sigurim objekti up 5 dt 05.02.2019 fat 66544192 dt 08.02.2019
    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