Treasury Transactions 2015-2018

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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 96,990 2016-01-27 2016-01-28 4610170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigurim jete afganistan ,UMM 6148/3 dt 30.12.15, kontrata 148/4 dt 5.1.16 ft 1 dt 5.1.16, ft 1 dt 5.1.16 seri 09735590
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 23,500 2016-01-25 2016-01-26 1310120032016 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE SIGURACION MJETI
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 23,500 2016-01-26 2016-01-26 1310120062016 Shpenzimet e siguracionit te mjeteve te transportit 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE , ft nr 22947352, dt 18.01.2016
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 102,980 2016-01-22 2016-01-25 2210290072016 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Lik sig mjeti urdh 18.01.2016 fat 22947364 nr 64
    Dogana Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 37,500 2015-12-31 2016-01-14 18910100912015 Shpenzimet e siguracionit te mjeteve te transportit siguracion makine TR 1497 I nga dogana sr
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 365,960 2015-12-31 2016-01-12 100410170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2063 dt 23.12.15, (dergim mision rsm afganistan) kont. 3054,3055 dt 29.12.15, ft 35 dt 29.12.15 seri 09735585
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 484,950 2015-12-31 2016-01-12 100510170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2064 dt 23.12.15, (dergim mision rsm afganistan) kont. 3014 dt 23.12.15, ft 34 dt 28.12.15 seri 09735584
    Administrata Qendrore ShSSH (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-31 2015-12-31 22510250972015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Social Shteteror Siguracion automjeti Tip NISSAN AA 186 KS, urdh prok nr.38,dt.15.12.2015, fat nr.1450,dt.15.12.2015, seri 22946850, P-V dt.15.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 115,560 2015-12-30 2015-12-31 98610170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2041 dt 18.12.15, (dergim mision kfor) kont. 3014 dt 23.12.15, ft 33 dt 23.12.15 seri 09735583
    Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 578,466 2015-12-30 2015-12-31 36921011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET lik vend gjyqi,ANSIG ShA,,urdh brendsh 3289 dt 28.12.2015,vend 7076 dt 28.9.2015
    Administrata Qendrore SHKP (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-28 2015-12-30 30110250852015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Kombetar i Punesimit, Sig makine TPL, Urdh prok 56, dt.21.12.2015, P-V dt.21.12.2015, fat nr.1478, dt.21.12.2015, seri 22946878
    Dogana Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 37,500 2015-12-29 2015-12-29 18910100912015 Shpenzimet e siguracionit te mjeteve te transportit siguracion makine TR 1497 I nga dogana sr
    Sp. Bulqize (0603) INSTITUTI I SIGURIMEVE SH.A. Bulqize 23,500 2015-12-24 2015-12-28 22310130652015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Bulqize (1013065) likujdim siguracion autoambulance 2016.
    Dogana Rinas (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 14,000 2015-12-24 2015-12-28 12810100792015 Shpenzimet e siguracionit te mjeteve te transportit Dogana Rinas. lik ft sig aut up dt 18.12.2015, nj vlersimi dt 23.12.2015, seri 22946883 dt 23.12.2015
    Avokati i Shtetit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 62,160 2015-12-24 2015-12-28 34610140582015 Shpenzimet e siguracionit te mjeteve te transportit AVOKATURA SHTETIT SIGURIM AUTOMJET
    Bashkia Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 24,660 2015-12-23 2015-12-24 87021020012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme bashkia berat lik fat 6 date 16.12.2015 siguracion mjeti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) INSTITUTI I SIGURIMEVE SH.A. Diber 15,500 2015-12-24 2015-12-24 10110260642015 Shpenzimet e siguracionit te mjeteve te transportit DR INS MPU LIK FAT NR 39 DT 23.12.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-23 2015-12-24 75410100012015 Te tjera materiale dhe sherbime speciale Min.Fin fat. nr, 1456dt 15.12.2015, UP nr, 66 dt 11.12.2015, police sigurimi nr. 660915 dt 15.12.2015, shkrese dt 9.12.2015, Pverb dt 9.12.2015
    Shkolla "Beqir Çela" Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 23,500 2015-12-22 2015-12-23 9710251262015 Shpenzimet e siguracionit te mjeteve te transportit 1025126 SHKOLLA BEQIR CELA FAT 176 SIG MAKINE
    Dogana Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 82,500 2015-12-22 2015-12-23 14810100822015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DOGANA SHKODER LIKUJ FAT NR 09730133 DT 18.12.2015