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 476,740,246.00 1,596 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
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-14 2024-05-15 40210020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/21 dt 3.5.24, sipas fat 69180 dt 6.5.24, , raport 1121/23 dt 8.5.24
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-09 2024-05-13 37310020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/13 dt 23.4.24, sipas fat 65525 dt 29.4.24, , raport 1121/16 dt 2.5.24
    Kuvendi Popullor (3535) Albsig Tirane 4,680 2024-05-09 2024-05-13 37210020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/9 dt 23.4.24, sipas fat 65396 dt 29.4.24, , raport 1121/15 dt 2.5.24
    Burgu Peqin (0827) Albsig Peqin 223,000 2024-04-22 2024-05-09 7010140072024 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Burgu Peqin Likujduar Mallra dhe Sherbime te tjera,Siguracionet e Automjeteve te institucionit me Fature 59888/2024 DT.19.04.2024,Tender me REF-01617-04-16-2024 sipas Urdh,Prok.Nr.17.Dt.16.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Albsig Shkoder 999,020 2024-05-08 2024-05-09 5010170112024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti ushtarak nr 1010 Shkoder, shpenzime per sigurim objektesh ndertimore, Up nr 108 dt 05.04.2024, ft of nr 818/1 dt 05.04.2024, klas perf dt 06.04.2024, nj fit 08.04.2024, fat 53601/2024 dt 09.04.24, sit nr 01 dhe pcv 01 dt 09.04.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Albsig Shkoder 154,000 2024-05-07 2024-05-08 3010121542024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012154, Shkolla mesme prof Hamdi Bushati, Shpenzime per sigurimin e inventarit te shkolles, up 12/1 dt 20.3.24, fo 74/4 dt 20.3.24, pv dt 26.4.24, fat 63927/2024 dt 26.4.24, sit dt 26.4.24, kp dt 17.4.24, njoft fit dt 17.4.24
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 18,705 2024-05-02 2024-05-03 9310130052024 Shpenzimet e siguracionit te mjeteve te transportit 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  SIGURIM MJETE TRANSP LIK FAT 62937
    Drejtoria e Pergjithshme e burgjeve (3535) Albsig Tirane 957,700 2024-04-30 2024-05-02 12310140482024 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt Pergjth Burgjeve 2024, lik sig TPL automjetesh, up nr 479 dt 03.04.2024, kerkese nr 3609 dt 07.03.2024, ftese of nr 3609/3 dt 03.04.2024, ft nr 53233/2024 dt 08.04.2024, shkrese nr 3609/4 dt 15.04.2024
    Kuvendi Popullor (3535) Albsig Tirane 187,350 2024-04-25 2024-04-29 33710020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion casco & tpl, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/5 dt 18.4.24, sipas fat 59779 dt 19.4.24, raport 1121/7 dt 23.4.24  siguracione tpl
    Sp. Berati (0202) Albsig Berat 379,908 2024-04-25 2024-04-26 21610130642024 Shpenzimet e siguracionit te mjeteve te transportit 1013064 spitali rajonal berat sigurimi tpl, kasko ft nr 55079 dt 11.04.2024 prverbal 1604/2 dt 08.04.2024, prverbal 1604/3 dt 09.04.2024, 1604/4, 1604/5 kerkesa nr 1508 dt 03.04.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 996,600 2024-04-23 2024-04-26 4310170972024 Shpenzime per te tjera materiale dhe sherbime operative 1017097 Reparti 1040 2024, Sigurim objekte ndertimore Up 146 dt 26.3.2024 Ftes ofert 811/5 dt 26.3.2024 Njoft fit 811/9 dt 28.3.2024 Ft 47829 dt 28.3.2024 Pv dt 28.3.2024
    Presidenca (3535) Albsig Tirane 5,083 2024-04-23 2024-04-24 18310010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft shp sig shendeti , up nr 1555/3 dt 11.04.2024, pv dt 11.04.2024, ft nr 55761/2024 dt 12.04.2024 , pv md dt 12.04.2024
    Dogana Rinas (3535) Albsig Tirane 18,182 2024-04-22 2024-04-24 4110100792024 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dega Dogana Rinas,2024 shp sig automjeti urdher 1194 dt 15.4.24 ft 57445/2024 dt 15.4.2024
    Presidenca (3535) Albsig Tirane 989,000 2024-04-18 2024-04-22 17910010012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca - lik ft sig kasko, up nr 1584 dt 09.04.2024, njoft fit dt 12.04.2024, ft nr 57419/2024 dt 15.04.2024, pv md dt 15.04.2024
    Sp. Tepelene (1134) Albsig Tepelene 487,300 2024-04-17 2024-04-18 7321420012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE FT NR 47644 DT 28.03.2024 SPITALI TEPELENE
    Burgu Fushe-Kruje (0716) Albsig Kruje 18,705 2024-04-17 2024-04-18 6410140502024 Shpenzimet e siguracionit te mjeteve te transportit 2024.I.E.V.P. Fushe Kruje Siguracion TPL e pergjithshme per automjetin AB478IN kerkesa nr 2917 urdheri nr 5 me nr n2937 prot lik fat nr 54279/2024 dt 09.04.2024
    Komiteti i Ndihmes Ligjore (3535) Albsig Tirane 18,705 2024-04-17 2024-04-18 17710141032024 Shpenzimet e siguracionit te mjeteve te transportit 1014103 Drej E Ndihmes juridike 2024, shpenz siguracion mjeti ,ub nr 147 dt 13.03.2024 ft nr 41303 date 18.03 .2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 499,000 2024-04-16 2024-04-17 3910061582024 Shpenzimet e siguracionit te mjeteve te transportit 1006158 Rep.Inspe.Shpet.Min 2024, lik ft sig aut, up nr 2 dt 11.03.2024, klas perf dt 18.03.2024, ft nr 422341/2024 dt 19.03.2024
    Bashkia Bulqize (0603) Albsig Bulqize 56,890 2024-04-15 2024-04-16 20921030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime sig.autom.me targa ADR958 dhe AB756FT sipas fat.40490/2024 dhe 40491/2024 date 15.03.2024..
    Drejtoria Vendore e Policise Vlore (3737) Albsig Vlore 498,000 2024-04-12 2024-04-15 10610160222024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim ndertese drejtoria e policise 1016022 fat 43522 dt 21.03.2024 u.prok 575 dt 12.03.2024 ftes oferte