Treasury Transactions 2019-2025

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 527,749,722.00 1,709 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 Diber (0606) Albsig Diber 478,000 2025-05-05 2025-05-06 62101301520251 Shpenzimet e siguracionit te mjeteve te transportit 2025, Spitali Diber, 1013015, blerje siguracion ndertesave, up nr40 dt10.04.2025, fature nr67916 dt18.04.2025, situacion nr1 dt18.04.2025, proces verbal nr1/1 dt18.04.2025
    Spitali Diber (0606) Albsig Diber 446,000 2025-05-05 2025-05-06 63101301520251 Shpenzimet e siguracionit te mjeteve te transportit 2025,Spitali Diber, 1013015, blerje siguracion automjeteve, up nr39 dt09.04.2025, fature nr69228 dt22.04.2025, situacion nr2 dt22.04.2025, proces verbal nr2/1 dt22.04.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Albsig Tirane 13,654 2025-04-30 2025-05-02 11410290482025 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm.ShkPare 2025 - siguracion mjete transp, UP nr 6512/1 dt 10.04.2025, pv nr 6512/2 dt 11.04.2025, fat nr 62685/2025 dt 11.04.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Albsig Tirane 545,000 2025-04-29 2025-05-02 3710061582025 Shpenzimet e siguracionit te mjeteve te transportit 1006158 R.I.Sh.Min 2025, lik ft sig aut, up nr 5 dt 20.03.2025, njoft fit dt 26.03.2025, ft nr 53034/2025 dt 27.03.2025
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2025-04-30 2025-05-02 18110130212025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT 69328 DT 22.04.2025,URDHPROK 20 DT 14.4.2025,NJ FIT PV 456/2 DT17.4.2025, SIGURACIONE NDERTESAVE DHE MAKINERIVE
    Sp. Berati (0202) Albsig Berat 357,800 2025-04-29 2025-05-02 36210130642025 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Berat sigurim i ambulancave bashkelidhur ft nr 67745 dt 18.04.2025   kerkessa nr 1720 dt 26.03.2025  up nr 10 dt 15.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 999,000 2025-04-30 2025-05-02 17910290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - siguracion mjete transporti, UP nr 59 dt 11.04.2025, ft of nr 2265/1 dt 11.04.2025, pv fituesi dt 14.04.2025, pvmd dt 17.04.2025, fat nr 66774 dt 17.04.2025, memo dt 24.04.2025
    Sp. Mirdite (2026) Albsig Mirdite 190,602 2025-04-29 2025-04-30 15510130792025 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Sherbimit Spitalor(1013079) SIGURIM I DETYRUESHEM I AUTOMJETEVE FAT 30521/2025 DT 19.03.2025,UP NR 04 DT 18.02.2025,P-V DT 19.02.2025.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Albsig Lushnje 20,345 2025-04-25 2025-04-29 7110290512025 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz.siguracioni per mjetet e transportit te instituc,fat.nr.70119 dt.23.04.2025,PV marrje dorezim nr.2334/6 dt.03.04.2025,PV ofertave nr.2334/5 dt.01.04.2025,ur.blerje nr.1 dt.07.04.2025
    Spitali Fier (0909) Albsig Fier 280,000 2025-04-22 2025-04-23 41110130172025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracioni automjeteve up.02.04.2025 fto.02.03.2025 kontr fat.66031/2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 997,700 2025-04-22 2025-04-23 24510170092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009% reparti 1001 2025 ,Shp sig mallit inventar,Urdh Prok nr 231 dt 12.03.2025,FT OF nr 1707/2 dt 12.03.2025,Njof Fit nr 03.04.2025,FAT nr 58270/2025 dt 04.04.2025,PV MD dt 03.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 126,290 2025-04-18 2025-04-22 14510121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 - Shp sig mjete transp up nr 7 dt 18.02.2025, Kont ne sherbim nr 450/3 dt 28.02.2025,PV MD nr 450/6 dt 15.04.2025,FAT nr 64050/2025 dt 14.04.2025
    Drejtoria Vendore e Policise Kukes (1818) Albsig Kukes 50,281 2025-04-18 2025-04-22 9710160302025 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise sigurim i mjeteve te transp me targa AB175BZ & MB469AA fat nr 48901dt 20.03.2025 upr nr 06dt 13.03.2025 PMD dt 20.03.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Albsig Tirane 37,103 2025-04-18 2025-04-22 21410141002025 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj sherb prv 2025, lik siguracion automjeti, up nr 48 dt 14.2.2025 oferta nr 307/2 dt 17.2.2025 njof fituesi nr 307/5 dt 17.2.2025 ft nr 31773 dt 21.2.2025 pv nr 307/4 dt 17.2.2025
    Presidenca (3535) Albsig Tirane 24,213 2025-04-17 2025-04-18 12910010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 938/2 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 60869/2025 dt 08.04.2025, pv md dt 08.04.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Albsig Tirane 995,500 2025-04-17 2025-04-18 3610170972025 Shpenzime per te tjera materiale dhe sherbime operative 1017097-Reparti ushtarak1040-Sigurim objekte ndertimore Up 123 dt 6.3.2025 Ftes of 611/5 dt 6.3.2025 Nj fit dt 10.3.2025 Ft 41768 dt 10.3.2025 Pv sherb dt 10.3.2025
    Spitali Fier (0909) Albsig Fier 310,200 2025-04-17 2025-04-18 39910130172025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL I MJETEVE TE SPITALI FIER FAT 60785 DT 08/04/2025
    Spitali Fier (0909) Albsig Fier 304,000 2025-04-17 2025-04-18 40010130172025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO I MJETEVE TE SPITALI FIER FAT 60786 DT 08/04/2025
    Bashkia Vlore (3737) Albsig Vlore 180,150 2025-04-15 2025-04-16 31121460012025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Tpl dhe kasko up nr 15 dt 27.03.25,ftese oferte,fat nr 59370 dt 06.04.25  Bashkia 2146001
    Reparti Ushtarak Nr.4401 Tirane (3535) Albsig Tirane 238,000 2025-04-10 2025-04-15 10310170892025 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025 sig TpL up 17.3.25 ft of 17.3.2025 nj fit 20.3.25 ft 48501 dt 20.3.25