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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) INSIG SH.A Diber 19,764 2017-12-19 2017-12-20 7510260642017 Shpenzimet e siguracionit te mjeteve te transportit 1026064 Inspektor. shteteror pyjore SIG AUTOMJETI, up 3 DT 18.12.2017, fAT 13 DT 18.12.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) INSIG SH.A Gjirokaster 24,989 2017-12-19 2017-12-20 44410160282017 Shpenzimet e siguracionit te mjeteve te transportit 1016028 POLICIA GJIROKASTER SIGURACION MJETE TRANSPORTI FAT NR 34 DT 13.12.2017 NR SER 42157484 UP NR 56 DT 11.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTARPOLICE SIGURIMI NR 73 DT 13.12.2017 NR SER 2748506 NR SER 25511(KASKO)
    Drejtoria e Bujqesise Vlore (3737) INSIG SH.A Vlore 86,274 2017-12-19 2017-12-20 25810050372017 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU PAGESE PER SIGURIM TPL + KASKO, MJETI MOTORRIK TR 6221R, UPROK NR. 1467, DT. 15.12.2017, FAT NR. 19, DT. 18.12.2017, SERIA 22946639
    Drejtoria e SHIK Korce (1515) INSIG SH.A Korçe 55,584 2017-12-18 2017-12-19 16010180112017 Shpenzimet e siguracionit te mjeteve te transportit 1018011 SHISH KORCE SIGURIM T P L URDHER .PROKURIMI NR.14 DT 12.12.2017 FTESE PER OFERTE DT 12.12.2017 PROCES VERBAL DT 15.12.2017 NJOFTIM FITUESI DT 15.12.2017 FAT.NR.68 DT 15.12.2017 U B NR 32083 DT 18.12.2017
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 18,444 2017-12-18 2017-12-19 15110260902017 Sherbime te tjera 1026090 A .K. B 2017 energji ft nr 838 ser 52244578 dt 13.12.2017 up nr 646 dt 11.12.2017 fo dt 13.12.2017 nj fit 13.12.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) INSIG SH.A Tirane 29,530 2017-12-18 2017-12-19 17610060792017 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale Rrugore sig automj fat nr 837 dt 13.12.2017 seri 52244577
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 19,044 2017-12-18 2017-12-19 20221011132017 Shpenzimet e siguracionit te mjeteve te transportit 2101113 Drejt Konvi.Shk.Mesme 2017 Lik sig makine urdh 784 dt 07.12.2017 pv 07.12.2017 fat 52244559 dt 07..12.2017
    Burgu Kruje (0716) INSIG SH.A Kruje 146,000 2017-12-15 2017-12-18 19910140042017 Shpenzimet e siguracionit te mjeteve te transportit 1014004 i.e.v.p. kruje sa lik shp SIGURACIONE sipas urdh prok nr2145 dt24.11.17 ftese oferte nr 2191 dt 5.12.2017 njof fit dt 12.12.2017 fat nr 52244572 dt 13.12.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 17,724 2017-12-15 2017-12-18 22410760012017 Shpenzimet e siguracionit te mjeteve te transportit ILDKP sig i ndert ilkdp u.prok 3866/2 dt 11.12.17 ft ofert 11.12.17njof fit 13.12.17 fat 835 dt 13.12.17 ser 52244575
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INSIG SH.A Tirane 5,360 2017-12-15 2017-12-18 36710102822017 Shpenzimet e siguracionit te mjeteve te transportit 1010282 drejt.pergj.metrologj.2017 shpenzi sigurac makine karton jeshil ligji per metrologjine ft nr 841 ser 52244581 dt 14.12.2017 ur nr 332 dt 15.12.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 299,800 2017-12-15 2017-12-18 22310760012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ILDKP sig i ndert ilkdp u.prok 3866/2 dt 11.12.17 njof fit 13.12.17 kont 3866/3 dt 13.12.17 fat 836 dt 13.12.17 ser 52244576
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 563,112 2017-12-14 2017-12-15 34810160122017 Shpenzimet e siguracionit te mjeteve te transportit Reparti NSH Tirane,siguracion mjet transporti, up 2121/1 dt 21.11.17, ft.oferte 21.11.17, njof.fit. 24.11.17, ft 822 dt 12.12.17 seri 52244562
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 53,456 2017-12-12 2017-12-14 85510100012017 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Siguracion karto jeshil per autoveturen me targe AA483BI.Fat. Nr.808, dt. 06.12.2017, seri52244148, u. prok.nr, 30 dt .30.11.2017,ftese per oferte dt 30.11.2017,miratim dt. 13.11.17,
    Paraburgimi Berat (0202) INSIG SH.A Berat 19,044 2017-12-11 2017-12-12 21010140512017 Shpenzimet e siguracionit te mjeteve te transportit 1014051 Paraburgimi 1014051, likujdim fature nr 38 dt 30.11.2017 SIGURACION MJETI
    Dogana Durres (0707) INSIG SH.A Durres 19,164 2017-12-11 2017-12-12 13210100812017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.7 SIG AUTO TR0166S / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 18,444 2017-12-07 2017-12-11 21010760012017 Shpenzimet e siguracionit te mjeteve te transportit ILDKP lik sig TPL per auto, up nr 3986/2 dt 30.11.17, ft of, nj fit dt 4.12.17, police sig, ft nr 809 dt 5.12.17 seri 52244149 pvmd dt 5.12.17
    Agjensia Telegrafike Shqiptare (3535) INSIG SH.A Tirane 5,360 2017-12-07 2017-12-11 18810310012017 Shpenzimet e siguracionit te mjeteve te transportit A.T.SH. shp sig mjeteve, program nr 305 dt 17.11.17, shkrese kryeministria nr 6008/1 dt 22.11.17, ft nr 776 dt 23.11.17, seri 52244116
    Gjykata e Apelit te Krimeve Tirane (3535) INSIG SH.A Tirane 138,636 2017-12-07 2017-12-11 23510290102017 Shpenzimet e siguracionit te mjeteve te transportit 1029010 GJYK.AP.KR E RENDA 2017 sigurim makine vjteor prok 22 dt 23.11.2017 fo dt 24.11.2017 nj fit 30.11.2017 ft nr 805 ser 52244145 dt 01.12.2017
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 29,604 2017-12-06 2017-12-07 227621140012017 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.3 date 07.11.2017
    Dega e rezervave Vlore (3737) INSIG SH.A Vlore 28,944 2017-12-04 2017-12-06 9810160972017. Shpenzimet e siguracionit te mjeteve te transportit 1016097 REZERVAT SIGURACION MJETI TARGA AA879 OU FAT 22946637 DT 22.11.2017, UP 19 DT 17.1.2017, PV FORM 5