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 Jetë All 84,464,896.00 140 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
    Bashkia Lushnje (0922) Albsig Jete Lushnje 350,000 2025-09-29 2025-09-30 71721290012125 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7971,dt.16.9.2025 Sigurim i jetes per punonjesit e MZSH B.Lushnje,fat.nr.46691,dt.16.9.2025,Pcv marr.dorez.dt.16.09.2025,Urdh.prok.nr.31,dt.8.9.2025,klas.fit.APP dt.11.9.2025
    Bashkia Krume (1812) Albsig Jete Has 348,000 2025-09-24 2025-09-26 51321170012025 Sherbime te sigurimit dhe ruajtjes 1812.2117001 Sa lik fat nr.45378/2025 dt.01.09.2025,kont e sigurimit te jetes ne aksident nr.2000182 dt.01.09.2025,ftesa per oferte nr.2814 dt.13.08.2025,sipas u-prok nr.38 dt.13.08.2025,klasifikimi fituesit APP.Bashkia Has
    Bashkia Koplik (3323) Albsig Jete M.Madhe 699,300 2025-09-25 2025-09-26 37721300012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia M.Madhe lik.fat.elek.nr.46750.proc.verbal.marrje ne dorezim.dt.17.09.2025.kontrate dt.17.09.2025 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Kukes (1818) Albsig Jete Kukes 900,000 2025-09-19 2025-09-22 62421250012025 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes Sigurim Jete PMZSH Viti 2025 kont n 69 dt 30.07.2025 Ft nr 35024 dt 31.07.2025 policat e firmosura bashkengjitur
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Jete Shkoder 775,000 2025-09-16 2025-09-19 7321410422025 Shpenzime per te tjera materiale dhe sherbime operative 2141042, DECMZSH, Pagese Primi sigurimi i jetes, urdher prok 07 dt 20.08.2025, fte ofr 424 dt 20.08.2025, klas prfnd 21.08.2025, njf 21.08.2025, fat 46216/2025 dt 09.09.2025 , pvb ndrz 09.09.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Albsig Jete Shkoder 775,000 2025-09-16 2025-09-17 7321410422025 Shpenzime per te tjera materiale dhe sherbime operative 2141042, DECMZSH, Pagese Primi sigurimi i jetes, urdher prok 07 dt 20.08.2025, fte ofr 424 dt 20.08.2025, klas prfnd 21.08.2025, njf 21.08.2025, fat 46216/2025 dt 09.09.2025 , pvb ndrz 09.09.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) Albsig Jetë Mat 300,000 2025-08-27 2025-08-28 14626540022025 Te tjera materiale dhe sherbime speciale Agjenc.Funks.Patransf.Klos (2654002) Lik. Shpenz.per siguracion jete te punonj. PMNZSH-es (12).Urdh.Prok.Nr.4 Dt.11.08.2024.Ftese oferte.Vlers.perf.sist.app.Fat.Tat.Nr.40724/2025 Dt.15.08.2025.Kontr.siguracioni Nr.2000180 Dt.15.08.2025.
    Bashkia Delvine (3704) Albsig Jetë Delvine 350,000 2025-08-08 2025-08-13 38021040012025 Te tjera materiale dhe sherbime speciale shpenzim per sigurim jete Bashkia Delvine 2025
    Bashkia Kavaja (3513) Albsig Jetë Kavaje 575,000 2025-07-01 2025-07-02 103621180012025 Sherbime te tjera BASHKIA KAVAJE POLICA SIGURIMI JETE  UP NR 50 DT 20.02.2025 NR 874 PROT FATURE NR 8877 DT 25.03.2025
    Bashkia Finiq (3704) Albsig Jetë Delvine 400,000 2025-06-20 2025-06-27 34823260012025 Pjese kembimi, goma dhe bateri lik faturen nr 21208/2025 data 27.05.2025 up nr11/1 16.04.2025 njoftim fituesi Bashkia Finiq
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 350,000 2025-06-13 2025-06-16 42321280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.20335/2025 DT.12.05.2025 Kontrate nr.1098 date 25.02.2025 Siguracion i jetes per zjarrfikesit.
    Bashkia Divjake (0922) Albsig Jetë Lushnje 187,500 2025-05-22 2025-05-23 37021470012025 Sherbime te sigurimit dhe ruajtjes 2147001 Bashkia Divjake per sa lik sigurimi jetes se punonjesve operacional t sektorit te MZSH, fat.nr.14187 dt.23.07.2024, situacion nr.1 dt.23.07.2024, kontr.nr.5119/7 dt.10.07.2024
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 50,000 2025-05-08 2025-05-09 33921280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.16016/2025 DATE 30.04.2025,Kontrate Nr.1052 Prot.date 26.02.2024 Siguracion i jetes per zjarrfikesit 2024.
    Bashkia Corovode (0232) Albsig Jetë Skrapar 375,000 2025-05-07 2025-05-08 22521390012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Sigurim jete per punonjesit e mbrojtjes nga zjarri per vitin 2025-fatura nr.12770 dt.03.04.2025-kontrate sherbimi nr.06 dt.27.02.2025-kontrate sigurimi nr.1000171 dt.02.04.2025-UP nr.219 dt.06.05.2025 Bashkia Skrapar
    Bashkia Bajram Curri (1836) Albsig Jetë Tropoje 366,176 2025-04-30 2025-05-02 9621450012025 Sherbime te sigurimit dhe ruajtjes BAshkia Tropoje sigurim jete up 31 date 17.02.2025 app 924/2 dt 19.02.2025 njof fit 19.02.2025 kontrate dt 25.02.2025 nr 924/3 ft 4760 dt 27.02.2025
    Bashkia Selenice (3737) Albsig Jetë Vlore 490,000 2025-04-28 2025-04-29 19821590012025 Sherbime te sigurimit dhe ruajtjes sigurim jete bashkia selenice 2159001 fat 5402 dt 05.03.2025 u.prok 3 dt 20.02.2025 ftes oferte
    Bashkia Puke (3330) Albsig Jetë Puke 520,000 2025-03-27 2025-03-28 11021370012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Puke kodi 2137001 shpenzime siguracion  ndertese  kontrat nr 345/5 dt 24.02.2025  fat  nr 4492 dt 25.02.2025 uprok nr 43 dt 12.02.2025 klasifikim perfun 18.02.2025 kontr sig jete  dt 24.02.2025
    Bashkia Mat (0625) Albsig Jetë Mat 20,000 2025-03-21 2025-03-26 12321320012025 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Siguracion jete per punonjesit e sherbimit zjarrfikes.Urdh.Prok.Nr.1200 Dt.16.12.2024.Njoft.fit.app.Kontr.Nr.5394/6 Prot.Dt.27.12.2024.Pagese Perf.Fat.Tat.Nr.1139/2025 Dt.13.01.2025.
    Bashkia Prenjas (0821) Albsig Jetë Librazhd 350,000 2025-03-10 2025-03-11 8321530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.165/2025 DATE 29.01.2025,KONTRATA NR.3225 PROT. DATE 24.12.2024 SIGURIM PUNONJESISH (SEKTORI MZSH).
    Bashkia Kukes (1818) Albsig Jetë Kukes 900,000 2025-02-28 2025-03-03 11021250012025 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes likujdim dety prap nr 3027 sig jete te punonjesve te MZSH fat nr 13421/2024 dt 09.07.2024 te K nr 44dt 13.06.2024 ,upr nr 306 dt 29.05.2024