Treasury Transactions

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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 INSTITUTI I SIGURIMEVE SH.A. All 59,962,369.00 239 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
    Prokurori Apeli Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 17,040 2014-10-27 2014-10-28 9810280342014 Shpenzimet e siguracionit te mjeteve te transportit 1028034 PROKURORIA APELIT SIG AUTOMJETI FAT NR 90 DAT 23.10.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,920 2014-10-24 2014-10-27 13610670012014 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KOMISIONI I SHERBIMIT CIVIL. paguar siguracion TPL per automj. AA076HR TE KLSH-SE u.p. nr 5 dt 14.10.2014, f,ofert. nr 3 dt 21.10.2014, nj.fit dt 21.10.2014fat nr 979 dt 21.10.2014, seri 09734289 TPL. SERI 1210730
    Prokuroria e rrethit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 32,400 2014-10-17 2014-10-20 32510280082014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028008 siguracion automjeti per sigurimin nr serie 1309977 1309976
    Burgu Kruje (0716) INSTITUTI I SIGURIMEVE SH.A. Kruje 26,400 2014-10-16 2014-10-17 17810140042014 Shpenzimet e siguracionit te mjeteve te transportit IEVP KRUJE LIK I FATURES ME NR 964 DT 13.10.2014
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 39,193 2014-10-15 2014-10-16 23810290072014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Apelit Tirane Pag sig makine up 151 dt 04.09.2014 njoft fit 10.09.2014 fat 09734475/09734343
    Drejtoria E Konvikteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-10-10 2014-10-13 18921011132014 Shpenzimet e siguracionit te mjeteve te transportit Drejt Konvikt lik SIG MAKINE KONT 106940 URDHER 503 DT 26.09.14 FAT 09733128 DT 29.09.2014
    Laboratori i barnave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,000 2014-10-08 2014-10-09 16010130562014 Shpenzimet e siguracionit te mjeteve te transportit 1013056 QENDRA KOMB KONTROLLIT BARNAVE, sIG tpl uP.19 DT. 29.09.2014 FTO 135/1 DT. 29.09.2014 FAT.935 DT. 02.10.2014 SERI 09734492
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-10-03 2014-10-06 26710110392014 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati SIG MAKINE UP 69 DT 29.09.2014 FT. OFERTE 29.09.2014 FAT 932 DT 1.10.2014 SERI 09734489
    Bordi i Kullimit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 36,530 2014-10-03 2014-10-06 14210050702014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI FR 3038 B BORDI I KULLIMIT FIER
    Prokuroria e rrethit Mat (0625) INSTITUTI I SIGURIMEVE SH.A. Mat 31,999 2014-09-25 2014-09-26 7510280202014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik.Shpenz.Sigur. makine. Fat.Nr.45 Dt.18.09.2014 Urdh.Prok.Nr.7 dt.10.09.2014.
    Bashkia Vau Dejes (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 33,600 2014-09-26 2014-09-26 19921570012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 09730042 DT 26.08.2014
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 25,530 2014-09-25 2014-09-26 31120180012014 Shpenzimet e siguracionit te mjeteve te transportit 2018001 sig makine ft 12dt21.09.2014 S88306941 Qarku Kukes
    Ndermarrja punetoreve nr. 3 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 51,600 2014-09-24 2014-09-25 10521011562014 Shpenzimet e siguracionit te mjeteve te transportit Nderm Punet nr 3 lik siguracion maikne up 6 dt 15.04.14 ftese oferte 1/6 dt 15.04.14 pv 17.04.14 fat 9732707 nr 305 dt 18.04.14
    Qendra Ekonomike e Arsimit (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 24,530 2014-09-24 2014-09-25 18621070082014 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QEA SIGURACION MJETI
    Drejtoria e shendetit publik Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 24,240 2014-09-24 2014-09-24 15310130282014 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Sa paguar fat.nr.44 dt:17.09.2014,siguracion mjeti nga D.Sh.Publik Gramsh
    Presidenca (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 9,815 2014-09-23 2014-09-24 39510010012014 Shpenzimet e siguracionit te mjeteve te transportit Presidenca lik karton jeshil,sig shendets, urdh prok nr 50/1 dt 09.07.2014,proc verb dt 11.07.2014,fat 497 dt 11.07.2014,seri 15670497,proc verb dt 11.07.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 3,802,400 2014-09-22 2014-09-22 53410170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme reparti 1001 sigurim jete kont 2064 dt 17.7.2014, kontr. 2167 dt 29.7.14 fat 24 dt 28.8.14 seri 09731394, ft 24 dt 29.7.14 seri 09731389
    Drejtoria Rajonale Tatimore Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 32,000 2014-09-19 2014-09-22 15510100602014 Shpenzimet e siguracionit te mjeteve te transportit DREJT TATIMEVE LEZHE PAG FAT NR 67264184 DATE 16.09.2014 PER SIGURACION MJETI (LE8776 A)
    Sp. Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 40,720 2014-09-18 2014-09-19 33310130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SIGURACION AUTOMJETI NGA SPITALI
    Komuna Vertop (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 15,600 2014-09-17 2014-09-18 24923090012014 Shpenzimet e siguracionit te mjeteve te transportit komuna vertop lik fat shtator 2014 siguracion