Treasury Transactions 2019-2024

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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 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 18,940 2023-09-13 2023-09-14 32810410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sherbim sig automjetesh, kon ne vazhdim 284, dt 04.05.2023, ft nr 60500, dt 29.08.2023, pv 29.08.2023
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 29,600 2023-09-13 2023-09-14 24510131412023 Shpenzimet e siguracionit te mjeteve te transportit 1013141-SH.S.SH. 2023- 602 shpenzime sigurimi automjeti, fature nr.53109 dt 11.08.2023, urdher pagese nr.8323 dt 08.09.2023
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2023-09-11 2023-09-12 34110160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 266 dt 22.2.23, ft of nr 515/5 dt 22.2.23, nj fit 515/7 dt 28.2.23, fat 59218/2023 dt 28.8.23, pv nr 16 dt 28.8.23
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2023-09-11 2023-09-12 34210160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 266 dt 22.2.23, ft of nr 515/5 dt 22.2.23, nj fit 515/7 dt 28.2.23, fat 60139/2023 dt 29.8.23, pv nr 17 dt 29.8.23
    Ndermarrja Rruga (0707) INSIG SH.A Durres 92,040 2023-09-11 2023-09-12 27921070142023 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL FAT 49607 MJETE AA520HC,AB463CP,AB252KS,/ ND RRUGA 2107014
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 150,962 2023-09-08 2023-09-11 28710050742023 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.58474 dt.25.08.2023,URDH PROK 58 DT.23.05.2023,NJOF FIT DT.25.05.2023,SIPAS KONTR.247/1 DT.26.05.2023 SIGURACIONE PER AUTOMJETE
    Gjykata e rrethit Kukes (1818) INSIG SH.A Kukes 18,940 2023-09-07 2023-09-08 11810290252023 Shpenzime te tjera transporti 1029025-Gjykata Kukes shpenz sig te mjeteve tranp fat nr 6339696/2023 dt 06.09.2023 upr nr 17dt 09.09.2023
    Ndermarja e punetoreve nr. 2 (3535) INSIG SH.A Tirane 2,295,000 2023-08-30 2023-09-01 26421011552023 Shpenzimet e siguracionit te mjeteve te transportit 2101155-DPRRNP 2023 , lik sherbim sig mjete transpo up 1530/3 dt 11.7.2023 njoft fit 1530/7 dt 2.8.23 kontrate 1530/14 dt 4.8.2023 ft 50888 dt 4.8.2023 pv 4.8.2023
    Spitali i burgut Tirane (3535) INSIG SH.A Tirane 58,125 2023-08-29 2023-08-30 16110140132023 Shpenzimet e siguracionit te mjeteve te transportit 1014013 Qendra Spitalore e Burgjeve siguracion auto kasko, kerk 1382 dt 17.8.23, pv prok 1382/1 dt 28.8.2023, fat 59239/2023 dt 28.8.2023
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2023-08-29 2023-08-30 31510160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 266 dt 22.2.23, ft of nr 515/5 dt 22.2.23, nj fit 515/7 dt 28.2.23, fat 48041/2023 dt 31.7.23, pv nr 15 dt 31.7.23
    Paraburgimi Berat (0202) INSIG SH.A Berat 18,940 2023-08-28 2023-08-29 13610140512023 Shpenzimet e siguracionit te mjeteve te transportit 1014051 paraburgimi berat pagese ub nr.04, dt.17.08.2023, fatura nr.55443/2023, date 17.08.2023 shpenzime siguracion mjeti
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 993,000 2023-08-28 2023-08-29 48710160792023 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol.Shtetit sigurim ndertesave up nr 35 dt 14.07.23 njoftimi date 20.07.23 fat nr 53674/2023 dt 14.08.23
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INSIG SH.A Tirane 238,800 2023-08-28 2023-08-29 18610161282023 Shpenzimet e siguracionit te mjeteve te transportit Drejt Forces Posaç Operac Pagese siguracion mjeti Tpl, up 3 dt 24.7.23, ft of dt 31.7.23, nj fit dt 1.8.23, fat 49605/2023 dt 2.8.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 249,000 2023-08-25 2023-08-28 24110280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, sig shendetesor prok. nderlidhes. Kerkese dt 19.07.2023, U P nr 18 dt 19.07.2023, ft of dt 21.07.2023, ft 46441/2023 dt 26.07.2023
    Bashkia Pogradec (1529) INSIG SH.A Pogradec 70,788 2023-08-18 2023-08-21 60521360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon SIGURACION MJETE TRANSPORTI,FTESE PER OF DT 19.07.2023,NJF DT 20.07.2023,AKMD+FATURA NR 44954 DT 21.07.2023
    Bashkia Sarande (3731) INSIG SH.A Sarande 19,700 2023-08-17 2023-08-18 42021380012023 Shpenzimet e siguracionit te mjeteve te transportit Lik siguracioni fat nr 53711 dat 14.08.2023,tpl per mjetin me targ AA800TD,per bashkin Sr 2023
    Drejtoria e shendetit publik Bulqize (0603) INSIG SH.A Bulqize 18,940 2023-08-11 2023-08-14 7410130252023 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim siguracion makine 2023 fatura nr.45697/2023 dt.25.07.2023.
    Drejtoria Vendore e Policise Elbasan (0808) INSIG SH.A Elbasan 101,800 2023-08-11 2023-08-14 30310160262023 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore Policisë Elb , Siguracion mjetesh 2023, Ur.pr. nr. 1706-b dt.12.07.2023, Pr.Verbal. nr.01 dt.13.07.2023, Fat nr.42941/2023 dt. 14.07.2023
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 795,000 2023-08-10 2023-08-11 12110111392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise 602 - shpz sig ndertese,mak.e inv.ek. UP 2 DT 13.07.23,ft of 1752/4 dt 13.07.23,njf 1752/12 dt 17.07.23,police sig.pasurie 39197/2023,fat nr 45139 dt 21.07.23
    Drejtoria Rajonale Mjedisit Fier (0909) INSIG SH.A Fier 29,600 2023-08-09 2023-08-10 6210260692023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER TR0757J AGJENSI RAJONALE E MJEDISIT FIER KODI I FAT 575