Treasury Transactions 2019-2024

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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

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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 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
    Gjykata e rrethit Shkoder (3333) Albsig Shkoder 36,215 2024-11-13 2024-11-14 28810290372024 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Shkoder, sigurim automjeti,kerk 1892 dt 30.10.24,fond lim 1892/2 dt 31.10.24,pcv 1892/3 dt 31.10.24,fat 207621 dt 31.10.24,pcv dorez 1892/4 dt 31.10.24,U lik 1892/5 dt 31.10.24
    Drejtoria e shendetit publik Sarande (3731) Albsig Sarande 46,905 2024-11-12 2024-11-13 11210130432024 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 212299 dat 07.11.2024, urdher prokure nr 20 dat 07.10.2024,proces verbal dat 04.11.2024,per NJVKSH Sr 2024
    Prokuroria e rrethit Sarande (3731) Albsig Sarande 26,182 2024-11-12 2024-11-13 25110280252024 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 206181,207251/2024 data 30.10.2024,komisjon blerje te vogla,ftes per ofert,urdher prokure nr 16 dat 28.10.2024, per Prokurorin Sr 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Albsig Kukes 391,694 2024-11-11 2024-11-12 19810161032024 Shpenzimet e siguracionit te mjeteve te transportit 1016103- Dr Kufiri dhe Migracionit Siguracion mjete transport Up n.07 dt.19.09.2024 ft n.191432/2024 dt.08.10.2024 pmd dt 03 dt.08.10.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) Albsig Shkoder 83,333 2024-11-11 2024-11-12 11821410382024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shtepia e Femijes Shkollore 6-15 vjec, Siguracion ndertese, kerkese nr. 185  dt. 17.10.2024,  ur nr 185/1 dt. 17.10.2024,fat nr. 198435  dt. 17.10.2024. sit  dt. 17.10.2024, pv  nr 17 dt. 17.10.2024
    Sp. Bulqize (0603) Albsig Bulqize 942,400 2024-11-08 2024-11-11 33710130652024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr.Sh. Spitalor Bulqize (1013065) likujdim siguracion autoambulancash dhe ndertese, up nr.14 dt.21.10.2024, fature nr.202979/2024 dt.24.10.2024, pvmd  dt.28.10.2024.
    Presidenca (3535) Albsig Tirane 998,800 2024-11-07 2024-11-11 53410010012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1001001 Presidenca - lik  ft  sig ndertese, up nr 3769/1 dt 23.10.2024, njoft fit dt 25.10.2024, ft nr 206938/2024 dt 30.10.2024, pv md dt 30.10.2024
    Bashkia Selenice (3737) Albsig Vlore 393,950 2024-11-08 2024-11-11 60921590012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh bashkia selenice 2159001 fat 206320 dt 30.10.2024 u.prok  25 dt 22.10.2024 ftes oferte
    Dega e Kujdesit Paresor Lushnje (0922) Albsig Lushnje 99,800 2024-11-07 2024-11-08 19510130122024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Siguracion i nderteses se Klinikes dentare sipas fat.nr.205377 dt.29.10.2024,Polic.sig.nr.240917582, U.Bl.nr.22 dt.24.10.2024,Pcv ofertave dt.24.10.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Albsig Korçe 29,300 2024-11-05 2024-11-06 14410062002024 Shpenzimet e siguracionit te mjeteve te transportit 1006200 DR.E RAJ.QEND.LINDJE KORCE,SHPENZIME TE SIGURACIONIT TE MJETIR AB 529MK,PV FONDI LIMT DT 325/2 PROT DT 30.10.24, PV PERMBLEDHES DT 01.11.2024,URDHER NR 325/7 DT 01.11.24 NJ.FITUES DT 30.10.2024,LIK FAT NR 208121/2024 DT 01.11.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Albsig Lezhe 99,712 2024-10-31 2024-11-01 11610121502024 Sherbime te sigurimit dhe ruajtjes SHKOLLA KOLIN GJOKA LIK FAT 206443 DT 30.10.2024, UB 33 DT 25.10.2024, LISTE NXENESISH 124 NXENES, POLICE SIGURIMI 164 COPE, SIGURRACION JETE NXENESISH QE SHKOJNE NE PRAKTIKA NEPER BIZNESE
    Presidenca (3535) Albsig Tirane 8,400 2024-10-29 2024-10-30 51010010012024 Udhetim jashte shtetit 1001001 Presidenca ,lik ft sig shendeti, up nr 3516/4 dt 07.10.2024, pv vl dt 07.10.2024, ft nr 197499/2024 dt 17.10.2024, pv md dt 17.10.2024
    Drejtori Rajonale AKPA Elbasan (0808) Albsig Elbasan 18,705 2024-10-29 2024-10-30 44410121182024 Shpenzimet e siguracionit te mjeteve te transportit 1012118 Drejtoria Rajonale AKPA Elbasan, Shpenzime Siguracione mjetesh, Ur.Prok n.8 dt.23.10.2024, Pr.Verb nr.865/2 dt.23.10.2024, P.V i.M.D nr/865/3 dt.24.10.2024, Fature nr.202413/2024 dt. 24.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Albsig Gjirokaster 28,200 2024-10-29 2024-10-30 30210060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Siguracion mjeti,fature nr 205267 dt 28.10.2024,up nr 26 dt 23.10.2024
    Drejtoria Rajonale Mjedisit Fier (0909) Albsig Fier 47,482 2024-10-28 2024-10-29 9410260692024 Shpenzimet e siguracionit te mjeteve te transportit 1026069 Agjensia Rajonale e Mjedisit Fier, Shpenzime taksa automjeti me targa TR 0757 J; AA587NS, Fatura nr.575 dt.24.10.2024
    Drejtoria Rajonale AKU Fier (0909) Albsig Fier 398,700 2024-10-23 2024-10-24 7310051232024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria Rajonale AKU Fier 1005123 siguracion ndertese up.18.09.2024 fto.18.09.2024 fat.575 akti i marrjes ne dorezim
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 29,200 2024-10-22 2024-10-23 22710160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig detyrueshme mjete trasnp up n.13 dt 26.08.2024 ft n.173290 dt.13.09.2024 pmd dt.24.09.2024
    Prokuroria e rrethit Elbasan (0808) Albsig Elbasan 55,069 2024-10-21 2024-10-22 29810280072024 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria  Elbasan,Shpenz siguracion mjete transporti,Urdher  dt.17.10.2024,Fature nr.197569/2024 dt.17.10.2024
    Drejtoria e Arkivave Shtetit (3535) Albsig Tirane 987,800 2024-10-21 2024-10-22 42910200012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1020001 Dr.Pergj. Arkivave 2024,l shp. siguracioni i  aseteve, up nr 464 dt 28.08.2024, njoft fit dt 29.08.2024, ft nr 179549/2024 dt 23.09.2024
    Qendra Ekonomike Kultures (3737) Albsig Vlore 198,550 2024-10-16 2024-10-17 16421460152024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Siguracion ndertese up nr 79 dt 26.09.24.Ftese oferte,njoftim fituesi,fat nr 184848 dt 30.09.24 Qendra e Kultures 2146015