Treasury Transactions 2019-2024

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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.
    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
    Q.SH.A.M.T. Tirane (3535) INSIG SH.A Tirane 540,000 2023-05-19 2023-05-22 7910160072023 Shpenzimet e siguracionit te mjeteve te transportit 1016007 DMMT, Lik sigurim automj TPL, up 620/3 dt 9.5.23, ft of 620/4 dt 9.5.23, pv shp fit 620/8 dt 12.5.23, pvmd 620/10 dt 15.5.23, fat 26783/2023 dt 15.5.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INSIG SH.A Tirane 5,170 2023-05-18 2023-05-19 6510870262023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026,AAPAABE, 602-lik karton jeshil dhe sig shendeti autoriz 109 dt 8.5.2023 ub 24 dt 8.5.2023 ft 25380 dt 8.5.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG SH.A Tirane 995,356 2023-05-15 2023-05-17 19910170372023 Shpenzimet e siguracionit te mjeteve te transportit 1017037-Rep.ushtarak 3001,2023- shp sig mjete tranporti, up 16,dt 12.04.23, ft of 16/1,dt 12.04.23, nj fit 18.04.23, ft nr 21841,dt 24.04.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 37,000 2023-05-04 2023-05-17 35910100012023 Shpenzimet e siguracionit te mjeteve te transportit Min Fin,Siguracion TPL per automjetet me targe AA446JD, AA268PS.Ft nr 24135/2023 dt 02.05.2023,Urdher prok nr 35 dt 24.04.2023,ft of dt 24.04.2023,p-v vleres dt 26.04.2023,memo nr 7551/2 dt 03.05.2023,
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 5,605,817 2023-05-12 2023-05-15 6010111392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise 602 - sig shend, up 253 dt. 11.11.22, njf 2586/17 dt 11.11.22,kont 2586/33 dt 29.12.22 ,ft 4352 dt 20/1/23
    Sherbimi i Kontrollit te Brendshem (3535) INSIG SH.A Tirane 17,218 2023-05-12 2023-05-15 8710140982023 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB 602-shpenzime siguracioni TPL, kerkese nr.407 dt 27.03.2023, UP nr.408/1 dt 27.03.2023,ft oferte 387/1 dt 4.4.2023,nj fit APP dt 4.4.2023,PV nr.469/1 dt 13.04.2023, fature nr.20617/2023 dt 14.04.2023
    Q.Form. Profes. Nr.1 Tirane (3535) INSIG SH.A Tirane 18,940 2023-05-12 2023-05-15 5210102162023 Shpenzimet e siguracionit te mjeteve te transportit DRFP nr 1,lik sigurac. makine,urdher nr 7 dt 9.05.2023,fature 25848 dt 10.05.2023
    Sherbimi i Kontrollit te Brendshem (3535) INSIG SH.A Tirane 69,000 2023-05-12 2023-05-15 8810140982023 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB 602-shpenzime siguracioni TPL, kerkese nr.407 dt 27.03.2023, UP nr.408/1 dt 27.03.2023,ft oferte 387/1 dt 4.4.2023,nj fit APP dt 4.4.2023,PV nr.469/1 dt 13.04.2023, fature nr.21338/2023 dt 19.04.2023
    Sherbimi i Kontrollit te Brendshem (3535) INSIG SH.A Tirane 168,106 2023-05-12 2023-05-15 8610140982023 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB 602-shpenzime siguracioni TPL, kerkese nr.407 dt 27.03.2023, UP nr.408/1 dt 27.03.2023,ft oferte 387/1 dt 4.4.2023,nj fit APP dt 4.4.2023,PV nr.469/1 dt 13.04.23, fature nr.20357, 20356, 20352, 20349, 20353, 20355 dt 13.4.23
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 37,310 2023-05-09 2023-05-15 44010140012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Siguracion automjeti TPL, AA320TT, AA769NE, UP nr.224 date 27.3.2023, Ftese per oferte nr.1937/3 dt.27.3.2023, klasif.perf.dt 28.3.2023, pv marrje ne dorezim date 3.4.2023, fature nr.18380/2023 date 3.4.2023
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 4,889,284 2023-05-12 2023-05-15 5910111392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise 602 - sig shend, up 253 dt .11.11.22, njf 2586/17 dt 11.11.22,kont 2782/3 dt 16/1/23, ft 4352 dt 20/1/23
    Sp. Laç (2019) INSIG SH.A Laç 161,940 2023-05-08 2023-05-09 13010130752023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac ,sigurim i detyrueshem TPL ,fature nr 21909/2023 dt 24.04.2023,,urdher prokurimi nr 137 dt 04.04.2023. 21909
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 178,000 2023-04-28 2023-05-02 32110500012023 Shpenzimet e siguracionit te mjeteve te transportit INSTAT,lik sigurac makina,urdh prok nr 41 dt 13.04.2023,ftese oferte 15.4.2023,procverb 24.4.2023,fat 22671/2023 dt 26.04.2023
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 4,574 2023-04-28 2023-05-02 10910880012023 Shpenzime te tjera transporti 1088001 AMSHC 2022 sigshkres 18.4.2023 ft 22087 dt 24.4.23
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 35,394 2023-04-26 2023-04-28 6810100712023 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 18532 dt 04.04.2023 siguracion i automjeteve AA371LI, AA372LI nga tatimet sr
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INSIG SH.A Tirane 5,315 2023-04-26 2023-04-27 4610870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-lik karton jeshil dhe sig shendeti autoriz 67 dt 24.03.2023 ub 18 dt 24.03.2023 ft 18388 dt 03.04.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) INSIG SH.A Tirane 18,940 2023-04-26 2023-04-27 6510061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft sig i detyrueshem per aut, urdhr nr 65 dt 25.04.2023, ft nr 22342/2023 dt 24.04.2023pv md dt 24.04.2023
    Qendra e zhvillimit Tirane (3535) INSIG SH.A Tirane 29,600 2023-04-25 2023-04-26 7521011532023 Shpenzimet e siguracionit te mjeteve te transportit 2101153-Qendra Zhvillimit Pellumbat 2023-lik siguracion mjeti ft 19673 dt 11.4.2023 urdher 19.4.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INSIG SH.A Tirane 18,250 2023-04-20 2023-04-25 29210141002023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100- Drejt Pergj e Sherb Proves , Lik siguracion automjeti , UP nr.40 dt 29.3.23 , pv nr.598/5 dt 30.3.23 , ft nr.18614 dt 4.4.23
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 18,940 2023-04-20 2023-04-25 9310880012023 Shpenzime te tjera transporti 1088001 AMSHC 2022 sig ft 18661 dt 4.4.2023 shkres 4.4.23