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
    Dega e Kujdesit Paresor Kukes (1818) Albsig Kukes 18,705 2024-12-12 2024-12-13 19210130102024 Shpenzimet e siguracionit te mjeteve te transportit 1013010- NJVKSH Kukes siguracion Tpl automjeti 2024 Ft n.1263152/2024 dt.10.12.2024 Targa AA547AD
    Zyra Arsimore Tropojë (1836) Albsig Tropoje 18,705 2024-12-11 2024-12-12 13810111202024 Shpenzime te tjera transporti Zyra Vendore Arsimore Tropoje, siguracion  automjeti dhjetor 2024, up nr.7, datë 09.12.2024, procesverbal datë 10.12.2024, fatura nr.3986110, datë 10.12.2024.
    Drejtoria e shendetit publik Tropoje (1836) Albsig Tropoje 28,200 2024-12-11 2024-12-12 7810130472024 Shpenzimet e siguracionit te mjeteve te transportit Njësia Vendore e Kujdesit Shëndetsor Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.18, datë 27.11.2024, procesverbal datë 03.12.2024, fatura  nr.229580/2024, datë 03.12.2024.
    Teatri Kombetar (3535) Albsig Tirane 10,400 2024-12-11 2024-12-12 27810120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024  pagese per primin e sigurimit te  transportit te dekoreve, urdher nr 1154 dt 5.12.24, fature nr 234727 dt 11.12.2024
    Bashkia Rreshen (2026) Albsig Mirdite 548,000 2024-12-11 2024-12-12 133021330012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite(2133001) SIGURACION I PUNONJESVE TE ZJARRFIKSES FAT NR 178119/2024 DT 20.09.2024,KONTRATA NR 3022/5 DT 11.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Albsig Vlore 40,000 2024-12-10 2024-12-11 19210161072024 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E KUFIIT 1016107 SIGURACION I MJETIT + TPL  FAT.NR.221609 DT.21.11.2024 URDH.PROK NR.17 DT.18.11.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Albsig Tirane 397,999 2024-12-10 2024-12-11 24210140472024 Shpenzimet e siguracionit te mjeteve te transportit 1014047  Drejtoria e Pergj. Permbarimit - lik shp. siguracion automjetesh, up nr 1775/2 dt 5.11.2024 ft oferte nr 1775/3 dt 5.11.2024 njof fituesi dt 7.11.2024 pvmd nr 1775/6 dt 11.11.2024 ft nr 215049/2024 dt 12.11.2024
    Presidenca (3535) Albsig Tirane 4,912 2024-12-06 2024-12-11 57010010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft shp sig shend, up nr 3834 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 226740/2024 dt 28.11.2024, pv md dt 28.11.2024
    Sp. Skrapar (0232) Albsig Skrapar 152,185 2024-12-05 2024-12-06 14210130852024 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Shpenzim siguracion automjetesh te spitalit automjetet me targ AA159BZ, AA241CP, AA163BZ, AA 162BZ Fatura nr 226684/2024 dt 28.11.2024 Sherbimi sp Skrapar
    Sp. Skrapar (0232) Albsig Skrapar 178,000 2024-12-05 2024-12-06 14310130852024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013085 Shpenzim sigurim ndertese dhe asetesh paisje nga zjarri dhe rreziqe shtese Fatura nr 2262822/2024 dt 27.11.2024 Police sigurimi nr 240919620 dt 27.11.2024 Sherbimi Sp. skrapar
    Nd-ja Komunale Banesa (1529) Albsig Pogradec 310,468 2024-12-04 2024-12-05 17521360052024 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Nderm e mirmb dhe infrastruktures likujdon Siguracion mjetesh, Klasif.perf. dt.20.03.2024, NJF dt.20.03.2024, Fatura n.45396/2024 dt.25.03.2024, PVMD n.123/7 dt.26.03.2024
    Sp. Has (1812) Albsig Has 110,000 2024-12-03 2024-12-04 25510130702024 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa lik fat nr.2067377/2024 dt.30.10.2024 per shpenz te siguracionit te mjetit targ AA532AD,AB062KI,AA056DN,AB928AX,sipas  u--prok nr.22 dt.22.10.2024,situacion  dt.30.10.2024,proces verbal  dt.30.10.2024,Spitali Has
    Bashkia Vlore (3737) Albsig Vlore 650,180 2024-12-03 2024-12-04 125421460012024 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete TPL dhe Casko up nr 106 dt 14.10.24,ftese oferte,njoftim fituesi,fat nr 575 dt 21.11.24  Bashkia Vlore 2146001
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Albsig Shkoder 1,430,000 2024-12-02 2024-12-03 13521410452024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141045, DPMOP, sigurim i ndertesave, up 1406 dt 8.10.24, fnjk 70 dt 21.10.24, nj fit APP 80 dt 18.11.24, fond limit 406/5 dt 3.10.24, kont 680 dt 21.11.24, rrp 216 dt 7.6.24, fat 224388/2024 dt 25.11.24, sit 698/1 + pv 698 dt 25.11.24
    Sp. Berati (0202) Albsig Berat 56,000 2024-11-26 2024-12-02 85710130642024 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat pagese sigurimit tpl bashkelidhur ft nr .2168 ,286811 dt 14.11.2024 kerkesa nr 5451 dt 22.10.2024,formulari ofertes ,uo nr 5594 dt 29.10.2024,ftese per oferte nr 5594 dt 29.10.2024,proces verbali 5709 dt 01.11
    Prokuroria e rrethit Kukes (1818) Albsig Kukes 35,020 2024-11-27 2024-12-02 15810280152024 Shpenzimet e siguracionit te mjeteve te transportit 1028025- Prokuroria Kukes siguracion makine AA521PF AA071PL  Up N 07 dt 15.11.2024 ft n220815 dt.19.11.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Albsig Tirane 64,850 2024-11-26 2024-11-27 10221011692024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101169- Qend.kom. PAK 2024 - siguracion makine up 234/1 dt 25.11.2024 ft 224515 dt 26.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 99,821 2024-11-25 2024-11-26 12510051372024 Shpenzimet e siguracionit te mjeteve te transportit 1005137, D.R.V.M.B.SH, siguracion mjete transporti, ub 92 dt 11.11.24, fat 216902/2024 dt 14.11.24, pvmb dt 14.11.2024, urdher pagese 93 dt 18.11.24
    Spitali Shkoder (3333) Albsig Shkoder 949,000 2024-11-21 2024-11-25 93210130232024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Spitali Shkoder Siguracion ndertes Up nr 45 dt 22.10.24,ftese oferte nr 2647/10 dt 22.10.24,njof fitu dt 23.10.24,fat nr 215909 dt 13.11.24,pv dt 13.11.24
    Drejtoria Rajonale Mjedisit Lezhe(2020) Albsig Lezhe 45,710 2024-11-21 2024-11-25 11710260732024 Shpenzimet e siguracionit te mjeteve te transportit AGJENCIA  E MJEDISIT LEZHE LIK FAT 203129 DT 25.10.2024, URDHER PROKURIM NR 777 DT 21.10.2024, PRMD 777/1 DT 25.10.2024, SIGURACION AA264JO NR 6026661 DT 18.10.2024 DHE AA121AM NR 4450304 DT 18.10.2024