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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SICRED All 14,213,712.00 14 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
    Fakulteti i Mjekesise Dentare (3535) SICRED Tirane 11,704 2022-11-14 2022-11-15 11610112002022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UMT Fak.Mjekesise Dentare lik bl sig jete,kontr r 612/12 dt 3.10.2022 pvmd 612/14 dt 3.10.2022 ft nr 10654 dt 4.10.2022
    Fakulteti i Mjekesise (3535) SICRED Tirane 784,878 2022-10-10 2022-10-12 10710111392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise siguracion dhe shendeti te studentit specializant up nr 137 date 11.10.2021 marreveshje kuader 17.11.2021 kont 2609/9 date 01.06.2022 fat nr 5257 date 01.06.2022
    Fakulteti i Mjekesise (3535) SICRED Tirane 4,685,634 2022-01-21 2022-01-24 19310111392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise, lik sigur jete stud spec FM autoriz nenshk kontr 19.11.2021 kontr 22.12.2021 njk 22.12.2021ft 1168844/2021 dt 28.12.2021 kontr 24.12.2021
    Fakulteti i Mjekesise Dentare (3535) SICRED Tirane 205,656 2022-01-13 2022-01-14 12410112002021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UMT Fak.Mjekesise Dentare sherb sigurac jete stud spacializ. autoriz kontr 2516/12 dt 19.11.2021 up 11.10.2021 njf 26.10.2021 kontr 22.12.2021 ft 1168845/2021 dt 28.12.2021pv kryerj sherb 28.12.2021
    Komisioni i pavarur i Kualifikimit (3535) SICRED Tirane 4,452,000 2021-12-29 2021-12-31 24910630022021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002-Kom.i Pavarur i Kualifikimit- lik pol sig jete shend, vend nr 13 dt 11.2.21, up nr 67 dt 8.9.21, up nr 87 dt 3.11.21, njof fit nr 87/3 dt 17.11.21, fks nr 9710/2 dt 24.12.21, kon nr 9710/2 dt 24.12.21, ft nr 1168779/21 dt 24.12.21
    Bashkia Shijak (0707) SICRED Durres 487,500 2021-11-18 2021-11-19 65621080012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001 BASHKIA SHIJAK FAT 1166808/2021 KONT 6169 DT 21.10.2021 SIGURACION PER PUNONJESIT E MZSH
    Bashkia Kavaja (3513) SICRED Kavaje 375,000 2021-08-13 2021-08-16 157721180012021 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 10044/2021 DT 01.07.2021 SIGURIM PERSONELI PMNZH
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SICRED Tirane 33,250 2021-03-11 2021-03-17 4310100972021 Sherbime te tjera 1010097 DPPPParave, lik sig jete,urdher 16 dt 18.2.2021,kontrate 245/7 dt 01.03.2021,fat 1/2021 dt 9.03.2021
    Fakulteti i Mjekesise Dentare (3535) SICRED Tirane 19,058 2020-12-07 2020-12-09 10310112002020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak.Mjek.Dentare sigurim pergjegjesie profesionale kont nr 252/22 dt 30.10.2020 fat nr 84233484 dt 04.11.2020
    Fakulteti i Mjekesise (3535) SICRED Tirane 770,533 2020-11-06 2020-11-09 15910111392020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise police sigurimi per specializantet kont nr 1114/18 prot dt 11.11.2019 fat nr 84233354 dt 16.09.2020
    Bashkia Shijak (0707) SICRED Durres 322,010 2020-09-22 2020-09-23 54321080012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM JETE PER MZSH LIK FAT 448 DT 4.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SICRED Tirane 399,000 2020-03-09 2020-03-10 4710100972020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt Parand Pastr Parave , lik ft sig jete dhe shend , shkresa e min fin nr 16132/4 dt 30.01.2020, up nr 8 dt 26.02.2020, pv dt 27.02.2020, seri 84236413 dt 28.02.2020
    Fakulteti i Mjekesise (3535) SICRED Tirane 1,550,417 2019-12-16 2019-12-23 28110111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise sigurim pergj.profesionale kont nr 1114/18 prot date 11.11.2019 fat nr 79262572 dt 14.11.2019
    Fakulteti i Mjekesise Dentare (3535) SICRED Tirane 117,072 2019-12-04 2019-12-05 11910112002019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak.Mjekesise Dentare ft sig nr 79262551 dt 1.11.19, kontr 252/6 dt 1.11.19, pvmd 1.11.19
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