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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albsig All 449,076,416.00 1,485 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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Albsig Tirane 100,182 2023-12-16 2023-12-20 27110102762023 Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agj Shq Zhv Inv , shp siguracioni mjeti, kerkese nr 302 dt 25.04.2023, ft 202077/2023 dt 07.12.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) Albsig Sarande 79,306 2023-12-18 2023-12-20 15710120172023 Shpenzimet e siguracionit te mjeteve te transportit sigurim kasko AA044MP, TPL, FAT NR 206697 DT 14.12.2023 NGA Z BUTRINTI
    Drejtoria e shendetit publik Has (1812) Albsig Has 18,705 2023-12-19 2023-12-20 8710130292023 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013029.Sa likujdojme fat nr.207069/2023 dt.14.12.2023.per siguracionin per automjetin tip Passat AA538AD,sipas urdh nr.34 dt.15.12.2023.peridha dhjetor 2023 deri dhejetor 2024 .Njesia Vendore e Kujdesit Shendetesor Has
    Gjykata e rrethit Kukes (1818) Albsig Kukes 29,300 2023-12-15 2023-12-18 19010290252023 Shpenzimet e siguracionit te mjeteve te transportit 1029025-Gjykata Kukes sig detyrueshem mjete transporti Up n.27 dt.12.12.2023 ft n.205967/2023 dt.13.12.2023 md dt.13.12.2023
    INUK (3535) Albsig Tirane 695,442 2023-12-12 2023-12-18 52810161302023 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, lik siguracion automj, up 1 dt 9.2.23, ft of 992/1 dt 9.2.23, klasif perf dt 10.2.23, nj fit 922/4 dt 15.2.23, akt marrev 935/3 dt 16.2.23, fat 182552/2023 dt 3.11.23, pvmd dt 3.11.23
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 18,705 2023-12-14 2023-12-15 13810111202023 Shpenzime te tjera transporti Zyra Vendore Arsimore Tropoje, siguracion automjeti dhjetor 2023, up nr.4, date 11.12.2023, procesverbal date 12.12.2023, fatura nr.9654712, date 13.12.2023.
    Bashkia Lezhe (2020) Albsig Lezhe 44,000 2023-12-13 2023-12-15 161421270012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIK FAT 190754 DT 17.11.2023,KONTRATE NR 16628 DT 02.11.2023 PAJISJE ME KONTRATE SIGURIMI PER PERGJEGJESI CIVILE
    Sp. Mat (0625) Albsig Mat 998,800 2023-12-13 2023-12-14 42210130782023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mat (1013078) Lik. Shpenz.per siguracion te nderteses,paisjeve,makinerive te spitalit.Urdh.Prok.Nr.17 Dt.13.11.2023.Njoft.fit.app.Fat.Nr.190625/2023 Dt.17.11.2023.Shkr.M.Sh Miratim Nr.17/138 Prot.Dt.18.04.2023.
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 18,705 2023-12-12 2023-12-13 18510130102023 Shpenzimet e siguracionit te mjeteve te transportit 1013010- NJ V K SH Kukes sig detyrueshem mjeti targa AA547AD ft n.230757/2023 dt.11.12.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 18,705 2023-12-11 2023-12-12 12710290512023 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz.siguracion i mjetit me targa AB453IZ, fat.fisk.nr.199924 dt.04.12.2023, urdher perdorim fondi dt.04.12.2023
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 35,600 2023-12-07 2023-12-12 120610140012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Siguracion automjeti tpl, TR1562T, AA392PI, UPnr.654 dt 17.11.2023, Ftese ofert nr.6357/2 dt.17.11.2023, klas.perf.dt.20.11.2023, pv marrje dorezim dt 20.11.2023, fature nr.191788/2023 dt 20.11.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 996,621 2023-12-07 2023-12-11 22821410102023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drej ekonomike Arsimit sig ndertese Up nr 94 dt 14.11.23,ftese oferte nr 522/5 dt 14.11.23,Njof fi App nr 522/10 dt 15.11.23,fat nr 192200 dt 20.11.23,situ nr 522/12 dt 20.11.23 Pv nr 522/13 dt 20.11.23
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2023-12-07 2023-12-11 7510130472023 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.15, date 30.11.2023, procesverbal date 01.12.2023, fatura nr.20066/2023, date 04.12.2023.
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 830,000 2023-12-05 2023-12-11 120510060542023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Shpenzime për Sigurimin e Nderteses se ARRSH-se shk 8901/4 dt 22.11.2023 UP Nr.267 dt 15.11.2023 PVFLimit dt 15.11.2023 Fat Nr.190804/2023 Dt 17.11.2023, PVMDorezim dt 17.11.23, shk nr.8901 dt 15.11.2023
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 18,705 2023-12-06 2023-12-07 30510290372023 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder,Sigurim automjeti ,miratim kerkese dt. 16.11.2023, ub per likuidim dt. 20.11.2023, fat nr 192169/2023 dt. 20.11.2023, pv dt. 20.11.2023
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 263,470 2023-12-06 2023-12-07 15410160552023 Shpenzimet e siguracionit te mjeteve te transportit Komisariati i Policise Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.45, date 09.11.2023, app date 12.11.2023, fatura nr.197691/2023, date 30.11.2023.
    Sp. Malesi e Madhe (3323) Albsig M.Madhe 28,200 2023-12-06 2023-12-07 10410131012023 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe -.lik.fat.elek.nr.197493. dt.30.11.2023
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 46,905 2023-12-05 2023-12-06 13010130432023 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 575 dat 01.12.2023,per NJVKSH Sr 2023
    Reparti Ushtarak Nr.2001 Durres (0707) Albsig Durres 987,800 2023-12-05 2023-12-06 68810170312023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAT 183279 SIG PRONE /REP USHTARAK
    Reparti Special "Renea" Tirane (3535) Albsig Tirane 76,500 2023-11-25 2023-12-01 28310160092023 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, Lik sherbime sig mjeteve transp, up 31/3 dt 14.11.23, ft of dt 15.11.23, pv nj fit 1 dt 15.11.23, pv 31 dt 16.11.23, fat 190428/2023 dt 17.11.23