Treasury Transactions 2019-2024

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 468,067,659.00 1,566 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
    Spitali Fier (0909) Albsig Fier 233,190 2024-04-02 2024-04-03 22110130172024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42493/2024 pcv
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Albsig Tirane 94,500 2024-04-02 2024-04-03 3010141062024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik siguracion godine, up nr 54/12 dt 4.3.2024 police sigurimi nr 240902970 dt 13.3.2024 pvmd nr 54/17 dt 13.3.2024 ft nr 39391/2024 dt 13.3.2024
    Sp. Sarande (3731) Albsig Sarande 789,800 2024-03-29 2024-04-03 4910130842024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik fat nr 41002 dat 18.03.2024,urdher prokur nr 29 dat 08.03.2024,ftes per oferte dat 13.03.2024,per Spitalin Sr 2024
    Spitali Fier (0909) Albsig Fier 475,200 2024-04-02 2024-04-03 21910130172024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017 siguracion up.13.03.2024 fto.13.03.2024 fat.42317/2024 pcv
    Bashkia Korce (1515) Albsig Korçe 19,450 2024-03-29 2024-04-02 25621220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.190,NR.194,NR.199,NR.211,NR219 DT 01/06/07/11/12.03.2024, FOR.PER NJOF.E ANULL.TE PROC.SE PROK.DT 05/07/11/12.03.2024,NJOF.FIT.NGA APP DT 13.03.2024, FAT.NR.40978/2024 DT 18.03.2024
    Bashkia Korce (1515) Albsig Korçe 28,000 2024-03-29 2024-04-02 25721220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.180,NR.193,NR.200,NR.212,NR.218 DT 29.02.2024,06/07/11/12.03.2024,FOR.PER NJOF.E ANULL.TE PROC.SE PROK.DT 05/07/11/12.03.2024,NJOF.FIT.NGA APP DT 13.03.2024, FAT.NR.40981/2024 DT 18.03.2024
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 393,800 2024-03-28 2024-03-29 3410130432024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Lik fat nr 47468 dat 28.03.2024,urdher prokure nr 11 dat 01.03.2024,per NJVKSH SR 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 176,800 2024-03-27 2024-03-29 11210170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig up, 19.3.24 ftn of 19.3.24 ft 43265 dt 21.3.24
    Kontrolli i Larte i Shtetit (3535) Albsig Tirane 420,000 2024-03-28 2024-03-29 14910240012024 Shpenzimet e siguracionit te mjeteve te transportit 1024001 K.L.Sh. 2024 - 602 shpenzime siguracioni TPL dhe kasko,UP 362/2 dt 12.03.2024,ft oferte 362/3 dt 12.03.2024,nj fituesi dt 13.03.2024,fature nr.41185 dt 18.03.2024,pv dt 18.03.2024
    Sherbimi mjeko ligjor (3535) Albsig Tirane 998,500 2024-03-25 2024-03-28 3910140442024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 Instituti i Mjekesise Ligjore - sig ndertese dhe pajisjeve, UP nr.1 dt. 25.01.2024, ft of dt. 29.01.2024, njof fit dt 29.01.2024, ft nr. 15356/2024 dt 31.01.2024
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 47,400 2024-03-26 2024-03-27 5810160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig detyrueshm mjeti ft n.41161 dt.18.03.2024 up n.03 dt.11.03.2024 pmd dt.19.03.2024
    Instituti shendetit publik Tirane (3535) Albsig Tirane 395,000 2024-03-26 2024-03-27 11110130482024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 2024 . Sigurim i objekteve dhe pasurise se ISHP, UP nr.190/2 dt 13.02.2024, NJF dt 16.02.2024, FT nr.25604/2024 dt 19.02.2024
    Presidenca (3535) Albsig Tirane 4,678 2024-03-25 2024-03-26 11910010012024 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca -sigurim shendeti ne udhetim,urdh nr 813 dt 20.02.24,urdh 813/9 dt 01.03.24, UP nr 813/12 dt 01.03.24,pv f 3,4 dt 01.03.24,fat nr 33833 dt 05.03.24,pvmd dt 05.03.24
    Dega e Kujdesit Paresor Durres (0707) Albsig Durres 400,000 2024-03-25 2024-03-26 5410130052024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SIGURIM NDERTESE FATURE NR 39732 DT 14.03.2024
    Qendra e Zhvillimit Shkoder (3333) Albsig Shkoder 38,104 2024-03-25 2024-03-26 2221410372024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037, Qendra e Zhvillimit Shkoder , Sigurim Atuomjeti, kerkese dt 26.02.2024, Urdh brend nr 14/1 date 26.02.2024 fat 26461 date 26.02.2024 pvb date 26.02.2024
    Dega e Kujdesit Paresor Vlore (3737) Albsig Vlore 299,530 2024-03-21 2024-03-25 3010130142024 Shpenzimet e siguracionit te mjeteve te transportit 1013014 NJ.V.K.SH VLORE SIG NDERTESE DHE AUTOMJETI UP NR 40 DT 11.03.2024 FAT NR 41560/2024 DT 19.03.2024 FTES OFERTE 198/6 DT 12.03.2024 KERKES PER SHERBIM NR 198/1 DT 23.02.2024 MIRATIM KERKES NR 198 DT 23.02.2024
    Bashkia Bulqize (0603) Albsig Bulqize 116,437 2024-03-19 2024-03-20 16021030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime kasko e pergjithshme.autom.me targa AB 756 FT sipas fat.34077/2024 date 05.03.2024.
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 998,800 2024-03-13 2024-03-19 20110170092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2024 sigurim ndertesash, UP nr 793/1 dt 01.03.2024, ftese per oferte nr 793/2 dt 01.03.2024, fature nr 575 dt 06.03.2024
    Bashkia Rogozhine (3513) Albsig Kavaje 755,690 2024-03-13 2024-03-18 12321190012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE SIGURACION MJETE UP NR 21 DT 03.08.2023 FATURE NR 575 DT 21.08.2023
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 29,300 2024-03-07 2024-03-13 9810060542024 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr. 91/3 Dt 05.03.2024 Fat nr.2340/2024 dt 06.01.2024, PV fondi limit 06.01.2024, PV permbledhes 06.01.2024, Shkresa nr 91/1 dt 05.01.2024