Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTITUTI I SIGURIMEVE SH.A. All 61,286,006.00 556 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
    Enti Shteteror i Farnave dhe fidanave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 23,770 2016-07-12 2016-07-12 6310050402016 Shpenzimet e siguracionit te mjeteve te transportit 602-Enti.SH.Farerave-Fidaneve,Siguracion i vjecar TPL makine u-p nr 09 dt 28.06.2016,p.verb dt 29.06.2016,fat nr 762 dt 29.06.2016,seri 32666402
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 31,940 2016-07-11 2016-07-12 23910930052016 Shpenzimet e siguracionit te mjeteve te transportit SH.GJ.SH sig up 22.6.16 fo 23.6.16 ft 27.6.16
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 629,280 2016-06-30 2016-06-30 43910170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete, UMM 1099 dt 23.6.16, kont, 1750 dt 23.6.16, ft 15 dt 23.6.16 seri 32666254
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 267,600 2016-06-22 2016-06-27 17610130012016 Shpenzimet e siguracionit te mjeteve te transportit Min. Shendetesise, siguracion auto up. 8 dt. 12.05.2016 fat. 575(22947965) dt. 17.05.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 495,000 2016-06-22 2016-06-27 17710130012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Min. Shendetesise, siguracion ndertese up. 9 dt. 12.05.2016 fat.577(229479670 dt. 17.05.2016
    Agjensia Telegrafike Shqiptare (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 74,310 2016-06-21 2016-06-22 8110310012016 Shpenzime te tjera transporti 602-A.T.SH. paguar siguracioni auto,U -p nr 15 dt 14.06..16, kont APP dt 14.06.16,nj.fit dt 20.06.16,fat nr 711 dt 16.06...16,sr 32666351
    Drejtoria Metrologjise e Kalibrimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 49,694 2016-06-21 2016-06-22 17610041092016 Shpenzimet e siguracionit te mjeteve te transportit 602-D.P.M siguracion makine,kontrata 839/3 dt 15.2.16 ne vazhdim ,ft 32666353 nr 713 dt 17.6.16
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 23,770 2016-06-20 2016-06-20 6810112042016 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I FIZIKES BERTHAMORE siguracion mjeti up 3 dt 1.06.2016 fat 680 dt 6.06.2016 seri 32665820
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 280,440 2016-06-15 2016-06-16 40510170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602,Reparti 1001 sig jete afrike, umm 1079 d 1/6/16, kon 2783/5 d 6/6/16,fat 14 d 6/6/16 s 3266253
    Prefektura e qarkut Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 15,970 2016-06-14 2016-06-14 6310160712016 Shpenzimet e siguracionit te mjeteve te transportit prefektura shkoder likuj fat nr 09730139 dt 08.06.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 15,370 2016-06-10 2016-06-13 6110100512016 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DRT GJIROKASTER,SIGURACION PER MJETIN GJ5748A, FATURA NR 88308946
    Paraburgimi Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 4,000 2016-06-08 2016-06-09 8510140542016 Shpenzimet e siguracionit te mjeteve te transportit 1014054 PARABURGIMI DIFERENCE FATURE 09730281
    Laboratori i barnave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,533 2016-06-08 2016-06-08 9610130562016 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM SIG MJETI FAT,3416/1 DT. 31.05.2016
    Bordi i Kullimit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 55,500 2016-06-03 2016-06-03 24410050702016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI TPL VL0342D DHE VL4482D BORDI I KULLIMIT FIER
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2016-06-02 2016-06-02 8310161282016 Shpenzimet e siguracionit te mjeteve te transportit 1016128, D.K.O.&K.R, pagese TPL automjete, up 2 dt 23.5.16, pv 10.5.16, fit 25.5.16, ft 620 dt 26.5.16, sr 32665860
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,532 2016-05-30 2016-05-31 22910930012016 Shpenzimet e siguracionit te mjeteve te transportit MEI pagese siguracion mjeti urdher nr 3291 dt 13.5.2016 fature nr 567(22947957) dt 16.5.2016
    Nd-ja Komunale Banesa (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 31,000 2016-05-26 2016-05-30 8321020042016 Shpenzimet e siguracionit te mjeteve te transportit nd/ja rruge trotuare berat lik fat prill 2016 siguracion
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 15,500 2016-05-26 2016-05-26 6210100712016 Shpenzimet e siguracionit te mjeteve te transportit lik nga tatimet sr fat nr 38 dat 17.05.2016
    Drejtoria Metrologjise e Kalibrimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 95,338 2016-05-25 2016-05-25 14310041092016 Shpenzimet e siguracionit te mjeteve te transportit 602-D.P.M siguracion makine,kontrata 839/3 dt 15.2.16 ne vazhdim ,ft 22947900 nr 510 dt 4.5.16
    Teatri Kombetar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 24,500 2016-05-23 2016-05-23 16410120222016 Shpenzimet e siguracionit te mjeteve te transportit 1012022 Teatri Kombetar pag sigurim makine up nr 85 dt 11.05.2016 for nr 5 dt 11.05.2016 ft nr 548/22947938