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
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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 INSIG SH.A All 86,745,961.00 427 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
    Biblioteka kombetare (3535) INSIG SH.A Tirane 38,088 2018-02-26 2018-02-27 4010120252018 Shpenzimet e siguracionit te mjeteve te transportit 1012025 Bib Kombtare 2018 sit TPL urdh tit 4/1 dt 1.2.18 fat 82 dt 2.2.18 ser 52244682
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 92,460 2018-02-22 2018-02-26 14410060012018 Shpenzimet e siguracionit te mjeteve te transportit MIE, shpenzime siguracioni fat nr.853(52244593) dt.21.12.17, fat.nr786(52244126) dt.27.12.17, fat.52244112) dt.17.12.2018, urdh nr.2846 dt.13.2.2018
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 797,700 2018-02-23 2018-02-26 11510100772018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergj. e Doganave 1010077 Lik fat siguracion up.2100/2 dt 29.01.18 pv.02.02.18 fit.02.02.18 fat 88 dt 06.02.18 s 52244688 pv.06.02.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 55,212 2018-02-21 2018-02-22 6610100412018 Shpenzimet e siguracionit te mjeteve te transportit 1010041 D.R.T e Tatimpaguesve te Medhenj Sig.makine up.03 dt 05.02.2018 fat nr. serial 52244978 fat 19 dt 19.02.2018 sig.TR3063P,AA834LH,AA835LH
    Prokuroria e Krimeve te Renda (3535) INSIG SH.A Tirane 57,852 2018-02-21 2018-02-22 4110280312018 Shpenzimet e siguracionit te mjeteve te transportit 1028031.prok Krime Renda lik sigurac makine,urdh prok nr 2 dt 5.2.2018,ftese oferte 5.2.2018,njof fit 6.2.2018,fat 31 dt 8.2.2018,seri 52244931
    Drejtoria Rajonale Tatimore Shkoder (3333) INSIG SH.A Shkoder 19,700 2018-02-19 2018-02-20 2310100732018 Shpenzimet e siguracionit te mjeteve te transportit 1010073 Dega Tatim Taksa Shkoder, siguracion mjeti, urdher prok 02 dt 09.02.2018, ftese oferte 09.02.2018, vleresim perf 15.02.2018, njoftim fit 15.02.2018,fat 32667547 dt 15.02.2018,proces verbal marrje dorz 15.02.2018
    Nd-ja Tregut Lire (3535) INSIG SH.A Tirane 17,724 2018-02-15 2018-02-16 4821010492018 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV 2018 Lik sig mjeti up 16810 dt 13.12.2017 pv 14.12.2017 njfit 14.12.2017 fat 52244582 nr 842
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 27,000 2018-02-13 2018-02-16 10710100012018 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Siguracion autoveture TPL per autoveturen me targe AA759FA,Fat. Nr.850, dt. 19.12.2017, seri 52244590 , urdher prokurimi nr, 32 dt 13.12.2017,ftese per oferte dt 13.12.2017,miratim dt. 12.12.17, memo dt. 09.02.2018
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 5,342 2018-02-14 2018-02-15 5310111082018 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ GJ SIGURACION MJETI FAT NR 36 DT 23.01.2018 NR SER 42157486 SHKRESA NR 87 DT 23.01.2018
    Bashkia Maliq (1515) INSIG SH.A Korçe 85,530 2018-02-13 2018-02-14 6521680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI FAT.NR.51;52;53 DT.15.12.2017;UPROKURIMI NR.130 DT.13.12.2017;F.OFERTE DT.13.12.2017;PVERBAL NR.01 DT.15.12.2017;UBLERJE 32522;DOK.SISTEMI
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 525,800 2018-02-13 2018-02-14 10210160042018 Shpenzimet e siguracionit te mjeteve te transportit 1016004- Garda Republikes, sig. mjeti kontrate 341/2 dt 5.02.2018 fat 9 dt 5.02.2018 seri 52255059 pv 79 dt 8.02.2018
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 81,499 2018-02-09 2018-02-12 17121140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.2 date 10.01.2018
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,360 2018-02-09 2018-02-12 3810220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion karton jeshil, autorizim pagese nr 50/2 dt 02.02.2018, fat nr 27 dt 02.02.18,sr 52244927
    Agjencia Sherbimit Arkeologjik (3535) INSIG SH.A Tirane 208,297 2018-02-07 2018-02-08 910120852018 Shpenzime te tjera transporti 1012085 Agjens sherb Arkeologjik.siguracion urdh prok 01 dt 23.1.18 ft ofert 101/1 dt 23.1.18 fat 21 dt 29.1.18 ser 52244921
    Agjensia Telegrafike Shqiptare (3535) INSIG SH.A Tirane 5,320 2018-02-06 2018-02-07 2010310012018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Telegrafike shqiptare 1031001 shp sigurim auto, program nr 1/3 dt 4.1.18, ft nr 37 ser i52244637 dt 18.1.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INSIG SH.A Tirane 18,444 2018-02-06 2018-02-07 4310051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. 602-Siguracion TPL vjetore automjeti per 2018,per AUB.Drin-Bun, mjeti AA 506MV fat nr 180038831 dt 25.01.2018police sigurie nr 317 dt 25.01.18
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 29,604 2018-02-05 2018-02-06 17021140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.80 date 07.11.2017,ftese per ofert dt 15.12.2017,klasifikimi perfundimtar,fat nr.7 date 18.12.2017,polic sigurimi nr.176 dt 18.12.2017
    Aparati Qendror i SHIKUT (3535) INSIG SH.A Tirane 130,800 2018-02-05 2018-02-06 4810180012018 Shpenzimet e siguracionit te mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602-Siguracion automjti TPL shtese kontrt 20% nr 21/2 dt 23.01.2018,VKM nr 914 dt 29.12.2014,fat nr 38 seri 52244789 dt 29.1.2018
    Gjykata e Apelit te Krimeve Tirane (3535) INSIG SH.A Tirane 99,824 2018-01-30 2018-02-01 1710290072018 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apelit 2018 pagese per siguracion mjete transport pv emergjent form nr 4 dt 19.01.2018 pv konstat 19.01.2018 ft nr 40 ser 52244640 dt 19.01.2018
    Dogana Durres (0707) INSIG SH.A Durres 17,224 2018-01-30 2018-01-31 145 10100812017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.11 SIG.AA103KY / DOGANA DURRES 1010081 / TDO 0707 DURRES