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.
    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 527,749,722.00 1,709 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
    Agjensia per Diasporen dhe Migracionin(3535) Albsig Tirane 15,500 2019-06-25 2019-06-26 8410870302019 Shpenzimet e siguracionit te mjeteve te transportit 1087030 Agjensia kombetare e diaspores 2019 lik shp sig mjate trans , fat nr 74247525 dt 24.06.2019 urdher lik 25.06.2019
    Bashkia Libohove (1111) Albsig Gjirokaster 10,958 2019-06-25 2019-06-26 16021160012019 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion automjeti fat nr 81 dt 08.06.2019 nr ser 190148303 per kamion me targe ADMT95up nr 73 dt 08.06.2019
    Presidenca (3535) Albsig Tirane 915,200 2019-06-25 2019-06-26 47710010012019 Shpenzimet e siguracionit te mjeteve te transportit Presidenca siguracion tpl dhe kasko up nr 130 dt 09.05.2019 fat nr 74246894 dt 06.06.2019
    Agjensia per Diasporen dhe Migracionin(3535) Albsig Tirane 66,940 2019-06-25 2019-06-26 8510870302019 Shpenzimet e siguracionit te mjeteve te transportit 1087030 Agjensia kombetare e diaspores 2019 lik shp sig fat nr 74247524 fat nr 124 dt 24.06.2019 urdher lik 25.06.2019
    Agjensia per Diasporen dhe Migracionin(3535) Albsig Tirane 25,559 2019-06-25 2019-06-26 8610870302019 Shpenzimet e siguracionit te mjeteve te transportit 1087030 Agjensia kombetare e diaspores 2019 lik shp sig mjete fat nr 208 dt 24.06.2019 , urdher lik 25.06.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Albsig Korçe 64,507 2019-06-21 2019-06-24 16410140972019 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SIGURACION MJETE ;FAT.NR.787;788 DT.19.06.2019;URDHER PROKURIMI NR.17 DT.19.06.2019;PVERBAL DT.19.06.2019;UBLERJE 36363
    Agjensia Kombetare e duhaneve (3535) Albsig Tirane 109,422 2019-06-20 2019-06-21 12210050392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039-A.K.Duhan-Cigare,602- Sigurim vjetor , kunder Zjarri.termeti , permbytje ,fat nr 113 dt 10.6.2019,sr 74246969, kerkese dt 3.6.19,u.b. nr 26 dt 17.6..19,polici sigurie dt 10.6..19,
    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