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

  • Institution List
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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 INSIG SH.A All 284,125,723.00 1,218 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
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 18,940 2024-06-25 2024-06-26 11421011132024 Shpenzimet e siguracionit te mjeteve te transportit 2101113-DKSHM 2024-lik sig makine up 263 dt 21.6.2024pv fit 24.6.2024 ft 46061 dt 24.6.2024
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 1,234,910 2024-06-21 2024-06-24 51110170312024 Shpenzimet e siguracionit te mjeteve te transportit 1017031/REP USHTARAK 2001/FAT 38614 SIG MJETE MOTORRIKE
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INSIG SH.A Tirane 75,190 2024-06-19 2024-06-20 8710870422024 Shpenzimet e siguracionit te mjeteve te transportit 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik siguracion tpl , ft nr.41584 dt 4.6.24
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 83,490 2024-06-18 2024-06-19 34110110392024 Shpenzimet e siguracionit te mjeteve te transportit 1011039 Rektorati UT 2024,Shpenzim sigurim vjetore ,urdher 1706 dt 4.6.24,pv 30.5.24,pv 3.6.24,fat 42875/24 dt 10.6.24,
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,033 2024-06-14 2024-06-19 20510160042024 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes,  shp sig mj transp, up nr 398 dt 24.4.24, pv pvv 1 dt 24.4.24, fat 42785/2024 dt 10.6.24, pv 6 dt 10.6.24
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2024-06-11 2024-06-12 7910160722024 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik siguracion tpl automjeti , kerkesa dt 3.5.24 , ft nr.39592/2024 dt 28.5.24
    Sp. Permet (1128) INSIG SH.A Permet 57,200 2024-06-11 2024-06-12 9610130812024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION MJETE TRANSPORTI FAT NR 37193/2024 ME NR SER PRIMI 240363383,240363382 DT 17.05.2024 U RPOK NR 11 DT 13.05.2024 FTES OFERT DT 14.05.2024 NJOF FIT DT 14.05.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 4,059 2024-06-05 2024-06-10 43810100012024 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Pagese per Karton Jeshil ,automj  AA483BI,Ft nr 38370/2024 dt 23.05.2024,Shkrese nr 6006/3 dt 14.05.2024,police sigurimi nr.240284753,dt. 14.05.2024,  autozim nr. 6006/2, dt. 08.05.2024,memo nr.6006/1 dt 07.05.2024
    Ndermarrja Rruga (0707) INSIG SH.A Durres 129,300 2024-06-07 2024-06-10 16421070142024 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND.RRUGA/FAT  38128 SIG TPL
    Drejtoria e Pergjithshme Detare Durres (0707) INSIG SH.A Durres 140,000 2024-06-06 2024-06-07 13110060982024 Shpenzimet e siguracionit te mjeteve te transportit 1006098/DR PERGJ DETARE/FAT 38936 KONT 1576/3 DT 22.05.2024
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 28,600 2024-05-29 2024-05-31 19110050742024 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.37992 DT.22.05.2024,URDH PROK 82 DT.15.05.2024,NJOF FITUES 74656 DT.16.05.2024 SIGURACION VJETOR PER AUTOMJETIN AA749LO
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 398,000 2024-05-30 2024-05-31 14710051182024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005118 A.K.U 2024 - shpenzime per sigurimin e inventarit ekonomik, Up nr 2436/1 dt 16.5.24, ftese oferte nr 2436/3 dt 16.5.24, klas perfund dt 17.5.24, fature nr 38657 dt 23.05.24, akti md nr 2436/6 dt 22.5.24
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 17,697 2024-05-28 2024-05-29 9610140992024 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE FATURE NR 39458 DT 27.05.2024 UP NR 5 DT 27.05.2024SIGURACION MJETI ME TARGE AB946JF
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 50,960 2024-05-28 2024-05-29 81721180012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE PAGESE PER SIGURACION JETE TE KLUBIT TE SHUMESPORTEVE URDHER NR 167 DT 12.04.2024 NR 2159 PROT, FATURE NR 31933 DT 23.04.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) INSIG SH.A Korçe 80,820 2024-05-27 2024-05-28 9510140972024 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE SIGURACION MJETESH ,U.P.NR.1 DT.25.03.2024, NJOFT.FIT., FAT.NR.37792 DT.21.05.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 4,143 2024-05-20 2024-05-27 37510100012024 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Pagese per Karton Jeshil ,automj  AA483BI,Ft nr 34043/2024 dt 03.05.2024,Shkrese nr 5610/2 dt 03.05.2024,police sigurimi nr.240284753, nr.240268284 ,dt. 25.04.2024,  autozim nr. 5610/1, dt. 24.04.2024,
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,033 2024-05-22 2024-05-24 19310160042024 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes,  shp sig mj transp, up nr 398 dt 24.4.24, pv pvv 1 dt 24.4.24, fat 37783/2024 dt 21.5.24, pv 5 dt 21.5.24
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,033 2024-05-22 2024-05-24 18310160042024 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes,  shp sig mj transp, up nr 398 dt 24.4.24, pv pvv 1 dt 24.4.24, fat 37073/2024 dt 16.5.24, pv 4 dt 16.5.24
    Reparti Ushtarak Nr.4401 Tirane (3535) INSIG SH.A Tirane 18,300 2024-05-21 2024-05-22 27710170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 , sig up 26.4.24 ft of 26.4.2024 ft 34951 dt 9.5.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INSIG SH.A Tirane 138,500 2024-05-17 2024-05-21 8210161132024 Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrug - shp. siguracion mj., U P nr 04 dt 09.04.2024, ft of dt 09.04.2024, nj ft dt 12.04.2024, ft 29411/2024 dt 15.04.2024