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
  • Etc

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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 INSTITUTI I SIGURIMEVE SH.A. All 61,286,006.00 556 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 Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 28,000 2016-03-30 2016-03-31 3210100712016 Shpenzimet e siguracionit te mjeteve te transportit lik nga tatimet sr fat nr 17 dat 17.03.2016
    Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 113,500 2016-03-30 2016-03-30 13710100392016 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt Pergj Tatimeve , lik ft sig up dt 26.1.2016, seri 22947775 dt 18.3.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 58,090 2016-03-29 2016-03-29 17610170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigur jete urdh MM397 dt 1.3.2016 kontr696 dt 4.3.2016 ft 9 dt 4.3.2016 s 09735598
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2016-03-29 2016-03-29 7510290412016 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Lik sig makine up 6 dt 02.02.2016 fo 04.02.2016 kontr 5 dt 08.02.2016 fat 22947836 nr 286
    Drejtoria Rajonale Tatimore Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 51,500 2016-03-24 2016-03-25 5710100602016 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT TATIMEVE LEZHE PAG FAT NR 5 DT 18.03.2016
    Zyra e Punes Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 15,500 2016-03-25 2016-03-25 11310250202016 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNESIMIT LEZHE PAG FAT NR 4 DT 22.03.2016
    Bordi Rajonal i Kullimit Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 23,740 2016-03-23 2016-03-24 7710050682016 Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 9
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 28,000 2016-03-21 2016-03-23 8110100412016 Shpenzimet e siguracionit te mjeteve te transportit 602, D.R.T Tatimpaguesve te Medhenj, siguracion makine,up nr 7 d t15.03.2016,njoftim fit dt 15.03.2016,fat nr 267 dt 18.03.2016,seri 22947817
    Universiteti "A. Xhuvani", Elbasan (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 96,621 2016-03-17 2016-03-18 7010110992016 Shpenzimet e siguracionit te mjeteve te transportit Universiteti siguracion mjeti
    Qendra Lira (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 29,000 2016-03-16 2016-03-17 3221020202016 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020,likujdim fature nr 661354.dt.25.02.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,560 2016-03-15 2016-03-15 3710940022016 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit sigurim karton jeshil fat 22947414
    Nd-ja Komunale Banesa (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 15,500 2016-03-10 2016-03-11 3521020042016 Shpenzimet e siguracionit te mjeteve te transportit Nd.Rruge Trotuare 2102004,likujdim fature nr 2.dt.11.02.2016
    Drejtoria Arsimore Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 15,500 2016-03-10 2016-03-11 5010110182016 Shpenzimet e siguracionit te mjeteve te transportit 1011018 sig maine ft 3 seri 09734679 dt18.02.2016 Dr.Arsimore Kukes
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2016-03-11 2016-03-11 8110120012016 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Min Kultures siguracion makine,up nr 11 dt 01.02.2016,njoftim fit dt 04.02.2016,fat nr 141 d t09.02.2016,seri 22947441
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 57,460 2016-03-08 2016-03-09 13510170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 pagese sigurim jete afganistan , UMM 266 dt 15.2.16, kontrata 526 dt 17.2.16, ft 5 dt 17.2.16 seri 09735594
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 193,980 2016-03-08 2016-03-09 13410170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 pagese sigurim jete afganistan , UMM 164 dt 29.1.16, kontrata 298 dt 2.2.16, ft 3 dt 3.2.16 seri 09735592
    Drejtoria Rajonale Tatimore Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 23,500 2016-03-07 2016-03-08 3110100582016 Shpenzimet e siguracionit te mjeteve te transportit 10100058 lik siguracion fat 2dt 01.02..2016 Dr.Tatimeve Kukes
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 14,000 2016-03-08 2016-03-08 4710890012016 Shpenzimet e siguracionit te mjeteve te transportit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. siguracion per mjete fat 1843 s 22947487
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2016-03-08 2016-03-08 4610890012016 Shpenzimet e siguracionit te mjeteve te transportit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. siguracion per mjete fat 1843 s 22947483
    Sp. Devoll (1505) INSTITUTI I SIGURIMEVE SH.A. Devoll 47,300 2016-03-04 2016-03-07 3310130672016 Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER INSTITURIN E SIGURIMEVE SHERBIM SIGURACIONI NR FATURE 29