Treasury Transactions

Treasury Branch:

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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 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
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 33,000 2014-05-16 2014-05-19 13210930052014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 SHGJSH pagese siguracion automjeti p 16 dt 9.5.14 ft 405 dt 13.5.14 ftes oferte 9.5.14 nj.fituesi 12.5.14
    Qendra e Studimeve Albanologjike Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,616 2014-05-12 2014-05-13 10910111532014 Shpenzime te tjera transporti 1011153 602 Q.Studimeve Albanologjike karton jeshil u.156,25.3.2014,s09732453,f2453,25.3.2014
    Komuna Bicaj (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 16,200 2014-05-12 2014-05-13 10225410012014 Shpenzimet e siguracionit te mjeteve te transportit 2541001 Komuna Bicaj sig automjeti fatura Nr 04 dt 28.04.2014
    Instituti shendetit publik Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 66,990 2014-05-09 2014-05-12 9710130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP 602 tpl makine,up 10 d 11/2/14,ft of 11/2/14,fat 154 d 13/2/14 s 09732362
    Qendra Kulturore e Femijeve Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 5,600 2014-05-07 2014-05-08 2521070222014 Shpenzimet e siguracionit te mjeteve te transportit SIG. MAKINE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Komisariati i Policise Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 127,200 2014-05-07 2014-05-08 11710160282014 Shpenzimet e siguracionit te mjeteve te transportit 1016028 KOMIS POLICISE SIGURAC MJETE TRANSP FAT DT 7.3.2014 NR SER 88308908 UP NR 19 DT 3.3.2014 PV FTES OFERT VLERE PERF
    Universiteti Aleksander Moisiu (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 81,530 2014-05-07 2014-05-08 26110111502014 Shpenzimet e siguracionit te mjeteve te transportit SIG. DHE KARTON JESHIL/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komisariati i Policise Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 179,026 2014-04-30 2014-04-30 8110160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI SIGURACION MJETI LIKUJDIM FAT NR 46 DT 23.04.2014
    N/Prefektura Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 16,000 2014-04-25 2014-04-25 4910160752014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACIONI NGA NENPREFEKTURA
    Gjykata e Rrethit per Krimet (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,000 2014-04-25 2014-04-25 9810290422014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E SHKALLES SE PARE PER KRIMET .sig.aut. urdher prok.nr.56dt.14.04.14 ftesa per oferte dt.14.04.14 vleresimi perfundimtar dt.15.04.14 ft.nr.279 dt.15.04.14 seria 09732581
    Drejtoria Arsimore rrethit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,008 2014-04-25 2014-04-25 8110110362014 Sherbime te sigurimit dhe ruajtjes 1011036 600DAR QARKU sig.makine 2014,up6,16.4.2014,fat313,22.4.2014,s09732715,ftes per oferte,nj.fitusi
    Prokuroria e rrethit Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 16,080 2014-04-23 2014-04-24 9310280062014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 SIGURACION BENZI FAT 47
    Qendra Kulturore Tirana (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,116 2014-04-24 2014-04-24 49 21011512014 Shpenzimet e siguracionit te mjeteve te transportit Qendra kulturore lik sigurac makine ,urdh prok nr 101 dt 11.04.2014,ftese 102 dt 14.04.2014,fat 282 dt 16.04.2014 seri 09732584,njoft fit 18.04.2014
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 80,000 2014-04-24 2014-04-24 9810290412014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E LARTE shpenz.sig.makine up nr.82 dt.17.03.14 njoftim fituesi nr.18/7 dt.04.04.14 kont.nr.18/9 dt.15.04.14 ft.nr.284 dt.16.04.14 seria 09732586
    Prokuroria e rrethit Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 16,000 2014-04-23 2014-04-24 7110280112014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA LIKUIDIM FAT 47 DT 23.04.2014 SIGURACION MJETI
    Universiteti "I.Qemali", Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 269,390 2014-04-24 2014-04-24 101 1011136 2014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UNMIVERSITETI KODI 1011136 SHPENZIME PER SIGURIMIN E NDERTESAVE FATURA NR.SERIE 04623155
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 104,530 2014-04-24 2014-04-24 65 1016107 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINA TPL D.KUFIRIT 1016107
    Reparti i Sig.Brendsh.Ceremonial (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 71,700 2014-04-22 2014-04-22 3310160782014 Shpenzimet e siguracionit te mjeteve te transportit Reparti Sig.Brend.Ceremon.siguracion mjetesh up 4 15.04.2014 pv 17.04.2014 fat 308 18.04.2014
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 30,000 2014-04-17 2014-04-17 10820180012014 Sherbime te sigurimit dhe ruajtjes sig ndertese ft2dt01.04.2014 S88306931 Qarku Kukes
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 2,427,600 2014-04-09 2014-04-10 119310170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme REPARTI 1001 SIG JETE LIK.PJESOR PER REP.NR.1050 KONT.SIG.JETE nr.591/1 prot.dt.25.07.13 ft.nr.43 dt.01.08.13 nr.serie 88305395