Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 56,662,984.00 137 All 2015-01-01 => 2015-12-31 =>

    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
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-12-31 2016-01-12 25610111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR KONTR NR 120 DT 06.03.2015 KERK NR 100 DT 27.02.2015 UP NR 1 DT 26.02.2015 FT NR 216 DT 28.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 365,960 2015-12-31 2016-01-12 100410170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2063 dt 23.12.15, (dergim mision rsm afganistan) kont. 3054,3055 dt 29.12.15, ft 35 dt 29.12.15 seri 09735585
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 484,950 2015-12-31 2016-01-12 100510170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2064 dt 23.12.15, (dergim mision rsm afganistan) kont. 3014 dt 23.12.15, ft 34 dt 28.12.15 seri 09735584
    Qendra e Zhvillimit Shkoder (3333) ALB - SIGURACION Shkoder 40,000 2015-12-30 2015-12-31 17921410372015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141037 QENDRA ZHVILLIMIT SHKODER FAT 23571216, DT 21.12.2015
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 165,000 2015-12-29 2015-12-31 203910060542015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ARrSh -Shkresa Nr.9804/2 dt 16.12.2015 Urdher prokurimi Nr. 9804/1 dt 02.12.2015 Fat Nr.4478 dt 07.12.2015 ser 166055478 Polica e Sigurimit Nr. 0052461 dt 07.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 115,560 2015-12-30 2015-12-31 98610170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2041 dt 18.12.15, (dergim mision kfor) kont. 3014 dt 23.12.15, ft 33 dt 23.12.15 seri 09735583
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 398,000 2015-12-29 2015-12-30 12121090202015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Trash Kulturore siguracion ndertese pajisje
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 288,000 2015-12-29 2015-12-29 12421090102015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Artit siguracion Teatri Skampa
    Bashkia Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 24,660 2015-12-23 2015-12-24 87021020012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme bashkia berat lik fat 6 date 16.12.2015 siguracion mjeti
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 799,800 2015-12-18 2015-12-24 41310050012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHRAU,602 sa paguhet siguracion ndertese dhe inventari per nje vit,memo dt 01.12.2015,UP 566 dt 03.12.2015,Ftese ofert 9374/1 dt 03.12.2015,PV nr 1 dt 03.12.2015, tender i vogel dt 04.12.2015,Njofti fit dt 07.12.2015,fat 4519 dt 07.12.15/
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) INTERSIG Shkoder 164,000 2015-12-22 2015-12-23 5910251462015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT. 22376535, DT 21.12.2015
    Dogana Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 82,500 2015-12-22 2015-12-23 14810100822015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DOGANA SHKODER LIKUJ FAT NR 09730133 DT 18.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EUROSIG SHA Tirane 797,000 2015-12-18 2015-12-23 63610060012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006001 MTI -Shpenzime sig ndertese MIn Trans dhe Infrastr fat 4813 dt 15.12.2015 sr 16655813 up 32 dt 04.12.2015 njoft fit 07.12.2015 police sig nr 0052427 dt 07.12.2015 form ofert dt 07.12.2015
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 177,830 2015-12-21 2015-12-21 13610290252015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes roje objekti fat Nr 289 dt 20.12...2015 Gjykata Kukes
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE Tirane 15,890,000 2015-12-21 2015-12-21 61510170372015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001 likujdim sigurim jete umm 19994 dt 7.12.15, kont.4192/2 dt 16.12.15, nj.fit 9395/1 dt 7.12.15, ft 121 dt 17.12.15 seri 22427521, ur.FA 4192/1 dt 16.12.15
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-12-15 2015-12-18 23910111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE LAC PAG KONT NR 120 PROT DT 06.03.2015 KERKESE NR 100 PROT DT 27.02.2015 UP MNR 1 DT 26.02.2015 FT NR 188 DT 01.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALB - SIGURACION Shkoder 390,000 2015-12-18 2015-12-18 16321410102015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 23571203 dt 03.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 2,925,600 2015-12-18 2015-12-18 94010170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigurim jete,kontrate nr 2876 dt 7.12.2015,U.M.M nr 1939 dt 26.11.2015,fat nr 32 dt 8.12.2015,seri 09735582
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 49,000 2015-12-17 2015-12-17 19510050332015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005033 Drejtoria e bujqesise FT 180811431 dt 16.12.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 291,000 2015-12-16 2015-12-17 19910760012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ILDP lik sig ndertese ,urdh prok nr 5239 dt 7.12.2015,,njoft fit 9.12.2015,kontr nr 5239/1 dt9.12.2015,fat 2858 dt 9.12.2015 seri 28378058