Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 1,183,190 2023-07-19 2023-07-20 37810170312023 Shpenzimet e siguracionit te mjeteve te transportit SHP SIG MJETE TRN FAT NR.41106 KONT 564 DT 14.02.2023 /REP USHTARAK
    Bashkia Pogradec (1529) INSIG SH.A Pogradec 82,140 2023-07-18 2023-07-19 54221360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon siguracion per mjete,urdher prokurimi nr 33+ft per oferte dt 07.06.2023,njf+fature nr 33155+akmd dt 09.06.2023
    Drejtoria e shendetit publik Kavaje (3513) INSIG SH.A Kavaje 37,880 2023-07-17 2023-07-18 8310130302023 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SIGURACION MJETESH, UP NR 10 DT 10.07.2023, FATURE NR 42269 DT 12.07.2023.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 387,000 2023-07-17 2023-07-18 40610160792023 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol Shtetit sigurimi mjeteve te transportit up nr 33 dt 21.06.2023 njoft dt 03.07.2023 fat nr 39138/2023 dt 03.07.23
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INSIG SH.A Tirane 36,550 2023-07-14 2023-07-18 4310161312023 Shpenzimet e siguracionit te mjeteve te transportit 1016131 Agjensia per Mbesht e Vet Vendore 2023 sig mak shkres 29.6.2023 ft 7.7.23 nr 40405
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 9,250 2023-07-13 2023-07-14 25310160042023 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 38554/2023 dt 30.6.23, pv nr 14 dt 30.6.23
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2023-07-13 2023-07-14 24110160042023 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, pv nr 13 dt 23.6.23, fat 37188/2023 dt 26.6.23
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 113,000 2023-07-12 2023-07-13 6021380112023 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 40208 date 06.07.2023,,urdh prok nr 11 date 03.07.2023,ftes per ofert ,procedur online ,per NSHP Sr 2023
    Nd-ja Komunale Banesa (1529) INSIG SH.A Pogradec 30,037 2023-07-07 2023-07-10 18221360052023 Shpenzimet e siguracionit te mjeteve te transportit 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SIGURACION MJETI, FATURA N.36775/2023 DT,22.06.2023, PVMD DT.09.01.2021
    Drejtoria Arsimore Kukes (1818) INSIG SH.A Kukes 18,940 2023-07-07 2023-07-10 13510110182023 Shpenzimet e siguracionit te mjeteve te transportit 1011018-Z.Arsimore Kukes siguracion mjeti targa AA987AA ft 40309/2023 dt.06.07.2023
    Shkolla e Magjistratures (3535) INSIG SH.A Tirane 264,060 2023-07-07 2023-07-10 25310550012023 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik siguracion kasko per automjetin , UP nr.19 dt 16.6.23, njo fit dt 19.6.23 , ft nr.36327/2023 dt 21.6.23 , pv marr dor dt 21.6.23
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 30,041 2023-07-07 2023-07-10 20010050742023 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.30221 dt.30.06.2023,URDH PROK 58 dt.23.05.2023,NJOF FITUES 31941 DT.25.05.2023,KONTR.247/1 DT.26.05.2023 SIGURACION MJETE
    Gjykata Kushtetuese (3535) INSIG SH.A Tirane 366,000 2023-07-04 2023-07-05 20410300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602-sig makinash up nr 28 dt 8.6.2023 ft of 9.06.2023 njf fit 13.06.2023 ft 34897 dt 15.06.2023
    Gjykata e rrethit TIrane (3535) INSIG SH.A Tirane 398,649 2023-07-04 2023-07-05 28910290112023 Shpenzimet e siguracionit te mjeteve te transportit 1029011 Gjykata e Rrethit Tirane- shp siguracioni mjete motorrike, uprok nr 07 dt 3812/1 dt 05.06.23, ft of nr 3812/2 dt 05.06.23, pv fituesi nr 3812/6 dt 07.06.23, ft nr 33219 dt 09.06.23
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 68,360 2023-06-27 2023-07-03 17510280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracion TPL up nr 9 date 04.04.2023 kont 569 date 14.04.2023 fat nr 34778 date 15.06.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSIG SH.A Tirane 151,000 2023-06-29 2023-07-03 46610130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion tpl,urdh prok nr 25 dt 19.04.2023,ftese oferte nr 1651.3 dt 19.04.2023,njoft fit 20.04.23,fat nr 26351 dt 11.05.23,shkrese nr 1651 dt 12.04.23,proc verb dt 1651.1 dt 19.04.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 104,225 2023-06-26 2023-06-27 10410051352023 Shpenzimet e siguracionit te mjeteve te transportit 1005035-Dr. Raj. V.M.B TR 602 -shpenzime siguracioni mjete motorike, UP nr.10 dt 05.06.2023, ft oferte 276/3 dt 06.06.2023, nj fituesi APP dt 07.06.2023, fature nr.33216/2023 dt 09.06.2023, pvmd 276/8 dt 09.06.2023
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 180,305 2023-06-26 2023-06-27 18110290422023 Shpenzimet e siguracionit te mjeteve te transportit 1029042 Gjyk Pos KKO - shp sig mjete transporti, uprok nr 176 dt 24.05.23, ft of nr 1338/2 dt 24.05.23, vleres perf dt 25.05.23, ft nr 30302 dt 30.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 4,444 2023-06-15 2023-06-27 48710100012023 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Karton Jeshil per automjetin me targe AA348PM,Ft nr 31312/2023 dt 02.06.2023, police sigurimi 0518102 dt. 02.06.2023, autozim nr. 9395/3, dt. 02.06.2023
    Administrata Kopshte Cerdhe (3535) INSIG SH.A Tirane 232,000 2023-06-26 2023-06-27 1611010542023 Shpenzimet e siguracionit te mjeteve te transportit 2101054-DPCK 2023-602blerje siguracion per automjetet up nr 464 dt 23.05.2023 njof fit dt 25.05.2023 kont nr 583/16 dt 29.05.2023 ft nr 30378 dt 30.05.2023