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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  • 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
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 100,700 2023-04-20 2023-04-24 2721380112023 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 20384 date 13.04.2023,,urdh prok nr 5 date 11.04.2023,ftes ofert ,procedur online ,per NSHP Sr 2023
    Sp. Skrapar (0232) INSIG SH.A Skrapar 57,200 2023-04-20 2023-04-24 3710130852023 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Blerje Siguracione TPL per Automjetet UP NR 01 dt 13 04 2023 fature nr 21139 dt 18 04 2023 Spitali Skrapar
    Ndermarrja Rruga (0707) INSIG SH.A Durres 102,200 2023-04-18 2023-04-19 6621070142023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETET TARGA AA125CN,AJR178,AA152VD FAT 10271/ ND RRUGA 2107014
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 206,150 2023-04-18 2023-04-19 7510160122023 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, shp siguracion mjetesh transp, uprok 611 dt 23.3.2023, ft of 611/1 dt 23.3.2023, pv fit 611/2 dt 29.3.23, fat 17551/23 dt 29.3.23
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) INSIG SH.A Tirane 29,600 2023-04-18 2023-04-19 2810131482023 Shpenzimet e siguracionit te mjeteve te transportit 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sig automjeti,urdh prok nr 41 dt 5.04.2023,ftese oferte 5.04.2023,fat 189/30 dt 6.04.2023
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2023-04-11 2023-04-12 9621560012023 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT DT 05.12.2022 DHE FAT DT 24.02.2023, SIGURIM VETURE NGA BASHKIA KONISPOL
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 247,697 2023-04-07 2023-04-11 5710760012023 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI - sherb sig online TPL, full kasko, uprok nr 1093 dt 07.03.2023, ft nr 1093/1 dt 07.03.2023, nj fit dt 09.03.2023, ft nr 16146 dt 21.03.2023, pvmd dt 21.03.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 245,657 2023-04-06 2023-04-07 20210160792023 Shpenzime per te tjera materiale dhe sherbime operative 1016079 Aparati Drejt Pergj Pol.Shtetit sigurim oficeret e kontaktit up nr 16 dt 27.03.2023 njoftim dt 27.03.2023 fat nr 18321/2023 dt 03.04.2023
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 398,700 2023-04-06 2023-04-07 28010500012023 Sherbime te sigurimit dhe ruajtjes INSTAT,lik sigurim pasurie,urdh prok nr 37 dt 24.03.2023,procverb dt 29.3.2023,fat 18499/2023 dt 4.04.2023,fat nr 8 dri 0039050 dt 29.03.2023
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 13,875 2023-03-31 2023-04-03 9910160042023 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 15886/2023 dt 20.3.23, pv nr 4 dt 20.3.23
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSIG SH.A Tirane 299,794 2023-03-28 2023-03-29 4910890012023 Shpenzimet e siguracionit te mjeteve te transportit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd shpenz siguracion mjete trasport fat nr 7966/23 dt 08.02.2023 nj fit dt 02.02.2023 urdh prok nr 2 dt 23.01.2023 kontr nr 223/5 dt 08.02.2023 pv dt 08.02.2023
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 2,194,000 2023-03-23 2023-03-24 5721011462023 Shpenzimet e siguracionit te mjeteve te transportit 2101146-DPPGjelb 2023-sherbim sigurimi te mjeteve te transportit up 243/3 dt 16.2.2023 njoft fit 243/11 dt 28.2.2023 kontrate 243/12 dt 3.3.2023 ft 13764 dt 9.3.2023 pv 440 dt 9.3.2023
    Universiteti Politeknik (3535) INSIG SH.A Tirane 18,940 2023-03-23 2023-03-24 41910110402023 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT Ins.Gjeo 602 - siguracion automjeti, shkr rek. nr 660/1 dt 10.03.23, shkr adm nr 114/3 dt 17.03.23, fat nr 14522 dt 13.03.23
    Sp. Pogradec (1529) INSIG SH.A Pogradec 273,900 2023-03-23 2023-03-24 11010130822023 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON SIGURACION tpl, UP N.4+FO DT.07.02.2023, NJF DT.09.02.2023,FATURA NR.8595+PVMD SHERBIMI DT.10.02.2023
    Sp. Skrapar (0232) INSIG SH.A Skrapar 180,000 2023-03-21 2023-03-23 2410130852023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013085 Sigurimi i nderteses aseteve paisjeve nga zjarri dhe rreziqet shtese UP nr 05 dt 10 03 2023 fature nr 15537 dt 17 03 2023 police sigurimi nr 34316 dt 17 03 2023 Spitali Skrapar
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 106,535 2023-03-21 2023-03-23 5110160122023 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, shp siguracion mjetesh transp, uprok 3 dt 28.2.2023, ft of 442/1 dt 28.2.2023, pv fit 517 dt 7.3.23, fat 13508/23 dt 7.3.23
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 640,000 2023-03-17 2023-03-20 8510160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 265 dt 22.2.23, ft of nr 515/3 dt 22.2.23, nj fit dt 24.2.23, fat 13804/2023 dt 9.3.23, pv nr 1 dt 9.3.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 73,000 2023-03-13 2023-03-20 7510120012023 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Ministria e Kultures, sig vjetor automjeti, fat nr 8009 dt:08.02.2023;police sr.230082982 nr.135 dt 07.02.2023;police sr. 230082983 nr.134 dt 07.02.2023; police sr. 230082984 nr.136 dt 07.02.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) INSIG SH.A Tirane 938,850 2023-03-16 2023-03-17 5610260872023 Shpenzimet e siguracionit te mjeteve te transportit 1026087 AKZM 2023, sig kont 700 dt 23.2.2023 ft 133311 dt 6.3.2023 [pv 24.2.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 2,507,500 2023-03-09 2023-03-10 10810160792023 Shpenzime per te tjera materiale dhe sherbime operative 1016079 Aparati Drejt Pergj Pol.Shtetit sig oficerte e kontaktit shtese kontrate nr 53/14 dt 20.02.2023 fat nr 11003/2023 dt 22.02.2023 marrv kuader nr 53/9 dt 29.09.2022