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 E Konvikteve (3535) INSIG SH.A Tirane 18,940 2023-06-21 2023-06-22 10321011132023 Shpenzimet e siguracionit te mjeteve te transportit 2101113-DKSHM 2023-602-lik sig makine up vlere vogel 269 dt 19.6.2023 ft 35567 dt 19.6.23 pv 19.6.23
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 83,490 2023-06-20 2023-06-21 33810110392023 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati 2023, shp. sig TPL, shkrese nr 1695 dt 8.6.2023 kerkese dt 1.6.2023 pv dt 1.6.2023 ft nr 32193/2023 dt 6.6.2023
    Ndermarrja Rruga (0707) INSIG SH.A Durres 172,800 2023-06-19 2023-06-21 16921070142023. Shpenzimet e siguracionit te mjeteve te transportit SIG TPL AA538YB,AB901FR,AA496RZ,AA729XY,AB318GC, FAT 32489 / NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 9,250 2023-06-15 2023-06-16 20310160042023 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 33767/2023 dt 12.6.23, pv nr 12 dt 12.6.23
    Sp. Laç (2019) INSIG SH.A Laç 28,600 2023-06-15 2023-06-16 18210130752023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac , sigurim TPL per automjetin AA333KY,up nr 137 dt 04.04.2023,fature nr 32501/2023 dt 07.06.2023.
    Sp. Permet (1128) INSIG SH.A Permet 57,200 2023-06-13 2023-06-14 9910130812023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETE FAT NR 27131/2023 DT 16.05.2023 ME NR SER PRIMI 230148176,230148177 U PROK NR 7 DT 05.05.2023 FTES OFERT DT 09.05.2023 NJOF FIT DT 11.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 19,700 2023-06-12 2023-06-13 18610410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sherbim siguracioni, kontrate nr 284, dt 04.5.23, ne vazhdim, ft nr 31106, dt 01.6.23, pv 01.6.23
    Drejtoria Rajonale Arsimore, Korçë (1515) INSIG SH.A Korçe 19,700 2023-06-09 2023-06-12 5810112592023 Shpenzimet e siguracionit te mjeteve te transportit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, SIGURACION MAKINE UR.PROK.NR.09 DT.23.05.2023,P.V.E.FONDIT LIMIT DT.23.05.2023,P.V.E.BLERJEVE NEN 100 000 LEKE DT.23.05.2023,FAT.NR.28996/2023 DT.24.05.2023
    Fakulteti i Mjekesise Dentare (3535) INSIG SH.A Tirane 351,339 2023-06-06 2023-06-07 5810112002023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FMD 1011200 - likujdim sig shendeti student specializant up 253 dt 11.11.22 nj fit 27.12.22 kont 371/5 dt 10.01.2023 ub 10.01.2023 pv 16.01.2023 ft 3846 dt 18.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 177,400 2023-05-31 2023-06-01 39910170512023 Shpenzimet e siguracionit te mjeteve te transportit 1017051%reparti 4001,2023 sig up 24.5.2023 ft of 24.5.2023 ft 26.5.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 389,370 2023-05-30 2023-05-31 13210280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, U P nr 9 dt 04.04.2023, ft of dt 06.04.2023, kl perf of dt 06.04.2023, Kontrate nr 569 dt 14.04.2023, ft 22466/2023 dt 25.04.2023
    Bashkia Kelcyre (1128) INSIG SH.A Permet 45,740 2023-05-26 2023-05-29 17821540012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SHPENZIME SIGURACIONI FAT NR 25137/2023 DT 08.05.2023 U PROK NR 1049 PROT DT 26.04.2023 NJOF FIT DT 28.04.2023 POLIC SIG NR AL/01/230187553 DT 28.04.2023
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2023-05-25 2023-05-26 7610160722023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Qarkut Tirane sigurim mjeti fat nr 27967/2023 dt 19.05.2023
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 9,250 2023-05-24 2023-05-25 16410160042023 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 27485/2023 dt 17.5.23, pv nr 11 dt 17.5.23
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 118,300 2023-05-24 2023-05-25 11410160242023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjetesh fat nr 28132 dt 19.05.2023 , njof fit ,ftese per ofert,pv nr 24 dt 19.05.2023 urdher prokurim nr 27 dt 16.05.2023
    Zyra Arsimore Sarandë (3731) INSIG SH.A Sarande 18,940 2023-05-24 2023-05-25 15010111332023 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 25850 dat 10.05.2023 per ZVA Sr 2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 546,964 2023-05-23 2023-05-24 15610410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sherbim sig automjete, up 202, dt 05.04.23, nj fit 278,dt 02.05.23, kon 284,dt 04.05.23, ft 25378,dt 08.05.23, pv 08.05.23
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 56,820 2023-05-23 2023-05-24 25610170312023 Shpenzimet e siguracionit te mjeteve te transportit SHP SIG MJETE TRN FAT NR.22915 KONT 564 DT 14.02.2023 /REP USHTARAK
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INSIG SH.A Korçe 58,200 2023-05-23 2023-05-24 10510161052023 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SIGURACIONE MJETESH,U.P.NR.11 & FT.OF. DT.15.05.2023,P.V.F.L. DT.15.05.2023,P.V.DT.17.05.2023, PRINT.SIST.APP, FAT.NR.27632/2023 , 27631/2023 DT.18.05.2023
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 29,600 2023-05-23 2023-05-24 25710170312023 Shpenzimet e siguracionit te mjeteve te transportit SHP SIG MJETE TRN FAT NR.24318 KONT 564 DT 14.02.2023 /REP USHTARAK