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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  • Supplier 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 Rajonale Mjedisit Fier (0909) INSIG SH.A Fier 18,250 2023-08-09 2023-08-10 6310260692023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA587NS AGJENSI RAJONALE E MJEDISIT FIER KODI I FAT 575
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INSIG SH.A Korçe 28,600 2023-08-09 2023-08-10 9310051152023 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB SIGURACION MAKINA AA743LO,UP NR 22 DT 18.07.23,FAT NR 43990/2023 DT 18.07.23
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 36,637 2023-08-04 2023-08-07 18810290172023 Shpenzimet e siguracionit te mjeteve te transportit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier. Sherbim te siguracionit te mjeteve, fatura nr.47268/2023 dt.28.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INSIG SH.A Tirane 88,250 2023-07-31 2023-08-02 82610870062023 Shpenzimet e siguracionit te mjeteve te transportit Akshi- Blerje Siguracioni KASKO dhe TPL per mjetin motorrik te AKSHI-t AA857OD Fature Tatimore Nr 46638/2023 dt 26.07.2023
    Sherbimi per ceshtjet e biresimeve (3535) INSIG SH.A Tirane 18,300 2023-07-31 2023-08-01 13310140492023 Shpenzimet e siguracionit te mjeteve te transportit 1014049 Komiteti Shqiptar i Biresimeve Lik sig TPL urdher i brendshem 11.07.2023 fat nr 43109 date 14.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 4,000 2023-07-31 2023-08-01 21410280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracion automj.karton jeshil U P nr 14 dt 26.06.23, ft of dt 27.06.23, kl of dt 27.06.23, fat nr 39034/2023 dt 03.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 4,200 2023-07-28 2023-07-31 21310280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracion automj. U P nr 16 dt 06.07.23, ft of dt 07.07.23, kl of dt 07.07.23, fat nr 45836 dt 25.07.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 17,697 2023-07-28 2023-07-31 21210280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate ne vazhdim nr 569 dt 14.04.2023, ft 42403/2023 dt 13.07.2023, pv md dt 15.07.2023
    Prokuroria e rrethit Diber (0606) INSIG SH.A Diber 17,697 2023-07-26 2023-07-27 9310280052023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Prokuroria Diber,1028005,siguracion mjeti,up nr 1 dt 18.07.2023,pv ofertash,pv marrje doreizm dt 20.07.2023,ft nr 45241/2023 dt 24.07.2023,sit nr 1 dt 20.07.2023
    Gjykata e rrethit Korce (1515) INSIG SH.A Korçe 29,600 2023-07-25 2023-07-26 15710290232023 Shpenzimet e siguracionit te mjeteve te transportit 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, SHPENZIME SIGURANCION MJET TRANSPORTI, P.V.F.L DT. 11.07.2023, P.V DT.11.07.2023, FATURA NR. 41642/2023 DT.11.07.2023, URDHER BRENDSHEM LIKUJDIMI
    Ndermarrja Rruga (0707) INSIG SH.A Durres 279,000 2023-07-21 2023-07-26 21521070142023 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL FAT 21585 AA132LB, AA283TJ, AA793VS, PT704,PT706,TP705/ ND RRUGA 2107014
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2023-07-25 2023-07-26 9910280372023 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, Siguracion mjet transp. Kerkese nr 35 dt 17.07.2023, ft 44104/2023 dt 18.07.2023
    Sp. Permet (1128) INSIG SH.A Permet 77,140 2023-07-25 2023-07-26 14410130812023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETE FAT NR 44951/2023 DT 21.07.2023 U PROK NR 16 DT 17.07.2023 FTES OFERT DT 19.07.2023 NJOF FIT DT 19.07.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 45,800 2023-07-25 2023-07-26 25810410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp sherbim sig, kon ne vazhdim 284, dt 04.05.23, ft nr 40634, dt 07.07.23, pv 08.07.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 117,085 2023-07-25 2023-07-26 26610410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp sig per automjetet, sipas kon ne vazhdim 284, dt 04.05.23, ft 44225, dt 18.07.23, pv 18.07.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INSIG SH.A Tirane 539,500 2023-07-20 2023-07-21 11910870262023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026,AAPAABE, 602-lik sig ndertese up 6 dt 5.6.2023 ft of 5.6.2023 klas 6.6.2023 kont 19.06.2023 ft 35497 dt 19.6.2023 pv 19.6.2023
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 18,300 2023-07-20 2023-07-21 20010131412023 Shpenzimet e siguracionit te mjeteve te transportit 1013141-SH.S.SH. 2023- 602 shpenzime sigurimi automjeti, fature nr.37364 dt 26.06.2023, urdher likujdimi nr. 6574 dt 30.06.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INSIG SH.A Sarande 175,285 2023-07-18 2023-07-21 10810161082023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FAT 33790117 NGA POLICIA KUFITARE SR
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 324,800 2023-07-19 2023-07-20 14610160122023 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, shp siguracion mjetesh transp, uprok 1854 dt 7.7.2023, ft of 1854/1 dt 7.7.23, pv fit 1854/2 dt 12.7.23, fat 42396/23 dt 13.7.23
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) INSIG SH.A Tirane 249,989 2023-07-19 2023-07-20 8610061562023 Shpenzimet e siguracionit te mjeteve te transportit 1006156 Sherb Gjeol Shqiptar 2023, lik ft sig aut, up nr 1 dt 26.06.2023, ft nr 39031/2023 dt 03.07.2023,pv md dt 03.07.2023