Treasury Transactions 2015-2018

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 205,130,386.00 97 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Albsig Gjirokaster 25,000 2018-12-27 2018-12-28 14510161062018 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Siguracion automjeti , fatura nr. 367, dt. 24.12.2018, nr.serie 66543567.Urdher prokurimi nr. 41, dt. 24.12.2018.
    Bashkia Korce (1515) Albsig Korçe 43,482 2018-12-26 2018-12-28 126121220012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI U.P NR.71 DT 13.11.2018, FTESE PER OFERTE, P.V LLOG.F.LIMIT DT 12.11.2018, P.V VLERES.DT 15.11.2018, FAT.NR.1677 DT 16.11.2018, UB 35035 DT 26.12.18
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 87,082 2018-12-27 2018-12-28 15910160552018 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje soiguracion automjetesh ft date 27.12.2018
    Qarku Kukes (1818) Albsig Kukes 29,553 2018-12-26 2018-12-27 22620180012018 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes sig makine fat 190seri 180420060dt 24.12.2018
    Bashkia Shkoder (3333) Albsig Shkoder 789,800 2018-12-26 2018-12-27 151921410012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141001 shpenzime siguracion prone, up nr 8330 dt 16.10.2018, ftese oferte nr 17109/1 dt 16.10.2018, ft 62971445 dt 18.10.2018, pcv dorezimi dt 18.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Albsig Shkoder 716,100 2018-12-26 2018-12-27 33821410102018 Sherbime te sigurimit dhe ruajtjes Drej ekonomike e Arsimit SIGURACION NDERTESA UP NR 110 +FTS OF DT 13.11.2018, VLERS PERF NR 464/2 DT 16.11.18,NJOF FIT464/3 DT 16.11.18, FT NR 238 SER 62971465+PCV DT 19.11.2018,SHKRESE 19932 DT 7.11.18,SHKRESE22568 DT 24.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Albsig Tirane 187,000,000 2018-12-27 2018-12-27 85810870062018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AKSHI pagese per sigurimin e nderteses, shkrese per likujdim kontrate te klasifikuar nr.7237 Prot Dt 20.12.2018, Kont nr 327 Prot, dt 20.07.2018, Fat nr 86 dt 06.08.2018, serial 62971186
    Bashkia Vlore (3737) Albsig Vlore 694,175 2018-12-26 2018-12-27 116621460012018 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti bashkia 2146001 fat 15 dt 19.11.2018 fat 21 dt 01.12.2018
    Gjykata e rrethit Vlore (3737) Albsig Vlore 74,900 2018-12-26 2018-12-27 17510290402018 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJ E RRETHIT VLORE SIGURACION KASKO PER MAKINEN E RE ME TARGA AA463VV U.TITULLARI DT.24.12.2018, FAT.NR.24, DT.24.12.2018,SERIA 62970824
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Albsig Tirane 95,000 2018-12-24 2018-12-26 8510061432018 Shpenzimet e siguracionit te mjeteve te transportit OKIIA siguracion makine ft nr 15 dt 19.12.2018 sr nr 66543665,upk nr 18 dt 19.12.2018 ,ubrendshem nr 6 dt 16.04.2018
    Komisariati i Policise Tropoje (1836) Albsig Tropoje 282,000 2018-12-24 2018-12-26 15110160552018 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje siguracion per automjete up 48 date 12.12.2018 ft seri 180417066date 24.12.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Albsig Fier 499,400 2018-12-20 2018-12-21 9210102502018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shk.Prof."Rakip Kryeziu" Fier 1010250 siguracion UP.34dt.07.12.2018 FO.14.12.2018VP.14.12.2018 fat.8 seri 66543658 dt.17.12.2018 police sigurimi
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 296,000 2018-12-20 2018-12-21 16510161032018 Shpenzimet e siguracionit te mjeteve te transportit 1016103 DR.Kufirit Kukes shpsig makinash up nr 08 dt 11.12.2018 fat nr 180405637-180420052
    Sp. Mallakaster (0924) Albsig Mallakaster 28,480 2018-12-20 2018-12-21 40410130772018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ALB - SIGURACION U.P NR.51 DATE 19.12.2018 FAT.NR.223 DATE 19.12.2018 PER SPITALIN MALLAKASTER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Albsig Tirane 46,155 2018-12-18 2018-12-21 88310051172018 Shpenzimet e siguracionit te mjeteve te transportit 602 Shpenzime te siguracionit te automjeteve te AZHBR me targa: AA956VL, AA545VL, procesverbal nr.6121, dt.06.12.18, FTSH nr.s.66542982, dt.06.12.18, police sig nr.20187777 dhe nr.20187778, dt.06.12.2018
    Dega e Kujdesit Paresor Korce (1515) Albsig Korçe 799,700 2018-12-19 2018-12-20 23310130092018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE SIGURACIONI NDERTESAVE UP NR.50 DT.15.11.2018,FTESE PER OFERTE DT.07.12.2018,PVVO DT.11.12.2018,FAT NR.353 DT.11.12.2018,PRINTIME SISTEMI,UB NR.34906 DT.19.12.2018
    Bashkia Durres (0707) Albsig Durres 86,964 2018-12-18 2018-12-19 111221070012018 Shpenzimet e siguracionit te mjeteve te transportit SIG. MJETEVE TE MZSH ,LIK FAT 1193 DT 21.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Albsig Durres 143,924 2018-12-18 2018-12-19 111121070012018 Shpenzimet e siguracionit te mjeteve te transportit SIG. MJETEVE TE MZSH ,LIK FAT 1192 DT 21.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Shkoder (3333) Albsig Shkoder 36,669 2018-12-18 2018-12-19 25010280272018 Shpenzimet e siguracionit te mjeteve te transportit Prokororia e rrethit Shkoder siguracion per automjete ub nr 23 dt 17.12.2018,fat nr 62971478 dt 17.12.2018,pv dt 17.12.2018
    Komisioneret Publik (3535) Albsig Tirane 37,171 2018-12-13 2018-12-14 15310630042018 Shpenzimet e siguracionit te mjeteve te transportit Komisioneret Publike 1063004 Siguracion urdher 41 dt 12.12.18 fat 34 s 66542984 dt 12.12.2018