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
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    •  * 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 INSIG SH.A All 86,745,961.00 427 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INSIG SH.A Librazhd 28,524 2017-09-18 2017-09-19 9121280022017 Shpenzimet e siguracionit te mjeteve te transportit GJELBERIMI LIBRAZHD,LIK.FAT.NR.425 DT 12.05.2017,UP.NR.50 DT 04.05.2017 SIGURACION MAKINE
    Instituti i Integ. të Perndj. Politike (3535) INSIG SH.A Tirane 19,764 2017-09-18 2017-09-19 17410251162017 Shpenzimet e siguracionit te mjeteve te transportit 1025116, Instit Perndjekurve Politik,pagese siguracion makine, up 449 dt 08.09.2017, pv 450 dt 11.9.17, fat 8 dt 11.09.2017 ser 42157858
    Zyra Arsimore Mallakastër (0924) INSIG SH.A Mallakaster 19,044 2017-09-15 2017-09-18 14421310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER U.P NR.10 DATE 04.09.2017 FAT.NR.58 DATE 05.09.2017 SERI 2586900 NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria Arsimore rrethit Tirane (3535) INSIG SH.A Tirane 19,764 2017-09-15 2017-09-18 24310110362017 Shpenzimet e siguracionit te mjeteve te transportit Dr.Arsim Qarkut sigurac TPL ft 635 dt 7.9.2017 ser 42158975 up 12 dt 5.9.2017 pv f5 dt 7.9.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) INSIG SH.A Tirane 173,400 2017-09-15 2017-09-18 35310170902017 Shpenzimet e siguracionit te mjeteve te transportit 1017090 rep ushtarak 6620, siguracion mjeti, vazhdim kont. 2563 dt 11.6.17, ft 148 dt 8.9.17 seri 42158499
    Drejtoria e SHIK Korce (1515) INSIG SH.A Korçe 17,724 2017-08-14 2017-09-15 10110180112017 Shpenzimet e siguracionit te mjeteve te transportit 1018011 SHISH KORCE SIGURIM T P L URDHER PROKURIMI NR. 06 DATE 01.08.2017 PROCESVERBAL DATE 02.08.2017 LIKUIDIM .FATURA NR.38 DATE 02.08.2017, URDHER BLERJE NR.31184 DATE.14.08.2017
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 28,524 2017-09-12 2017-09-13 13321011132017 Shpenzimet e siguracionit te mjeteve te transportit 2101113 Drejt Konvi.Shk.Mesme 2017 Lik sig makine up 498 dt 11.09.2017 pv 11.09.2017 fat 42158980
    Gjykata e Apelit Tirane (3535) INSIG SH.A Tirane 29,556 2017-09-11 2017-09-12 27610290072017 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apeli Tirane 2017 sigurim jete nga jeta aksidentale, ft 636 dt 8.9.7 seri 4215897, sig aut dt 8.9.17
    Drejtoria e SHIK Shkoder (3333) INSIG SH.A Shkoder 130,548 2017-09-07 2017-09-08 8410180132017 Shpenzimet e siguracionit te mjeteve te transportit 1018013 SHISH SHKODER, siguracion tpl , urdher prokurimi nr 5 dt 05.08.2017, ftese oferte dt 05.08.2017, njoftim fitues app 10.08.2017, ft 2587422/3/4/5/6/7/8 dt 11.08.2017
    Drejtoria Metrologjise e Kalibrimit (3535) INSIG SH.A Tirane 11,970 2017-09-06 2017-09-07 21510041092017 Shpenzimet e siguracionit te mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 sig makina, kartoni jeshil, ft 42158797, n 657 dt 30.8.17, urdher nr 256 dt 4.9.17, ligji n 9875 dt 14.2.2008 per meterologjine
    Drejtoria Metrologjise e Kalibrimit (3535) INSIG SH.A Tirane 130,876 2017-09-06 2017-09-07 21410041092017 Shpenzimet e siguracionit te mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 sh sig makina, fat 42158796, n 656, dt 30.8.17, TR3025S AA531OH, AA973DP, AA4840J, TR6536S Kont ne vazhdim nr 610/2 dt 13.3.17
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 6,865,650 2017-08-18 2017-08-21 71810170512017 Shpenzimet e siguracionit te mjeteve te transportit 1017051, rep usharak 4001, sig aut kont 4250/2 dat 3.7.2017 fat 10.7.2017 seri 42158551
    Bashkia Kucove (0217) INSIG SH.A Kuçove 19,000 2017-08-17 2017-08-18 74521240012017 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime sig.automjeti fat.nr15/32665688 dt.28.06.2017 bashkia kucove
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG SH.A Tirane 1,226,966 2017-08-15 2017-08-17 46510170372017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001, SIG MJETI AUTORIZIM PER LIDHJE KONTRATE 10/6 DT 29.05.2017 KONTRATE 2322/1 DT 19.06.2017 FAT 468 DT 27.06.2017 SERI 42158367
    Drejtoria e SHIK Korce (1515) INSIG SH.A Korçe 17,724 2017-08-14 2017-08-15 10110180112017 Shpenzimet e siguracionit te mjeteve te transportit 1018011 SHISH KORCE SIGURIM T P L URDHER PROKURIMI NR. 06 DATE 01.08.2017 PROCESVERBAL DATE 02.08.2017 LIKUIDIM .FATURA NR.38 DATE 02.08.2017, URDHER BLERJE NR.31184 DATE.14.08.2017
    Spitali Lushnje (0922) INSIG SH.A Lushnje 700,000 2017-08-08 2017-08-10 45010130222017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Lushnje Sa xhirojme per likujd. Sigurim pasurie,ndertesa,makineri e pajisje,inv.ek. sipas kont.nr.794/5, dt.17.07.2017, fat.nr seri 42158557, dt.21.07.2017
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 32,208 2017-08-08 2017-08-09 57310500012017 Shpenzimet e siguracionit te mjeteve te transportit INSTAT siguracion nderkombetar auto up nr 24 dt 27.6.17,ft of 29.6.17pv dt 30.6.17, certifikat sig nderk 30.6.17 fat nr 574 dt 26.7.17, seri 42158715
    Shkolla e Magjistratures (3535) INSIG SH.A Tirane 29,040 2017-08-07 2017-08-08 21210550012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Shkolla Magjistratures. sigurim automjeti u-p nr 43 dt 19.7.17,p.verb form 5 dt 20.7.17 ,fat nr 517 ,seri 42158566,dt 25.7.2017,p.v.m.d. dt 20.7.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 282,000 2017-08-03 2017-08-04 48510120012017 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Min Kultures sigur makine up 4382 dt 28.6.2017 ftes 30.6.2017 nj f ft 562 dt 5.7.2017 ser 42158702
    Spitali Psikiatrik Vlore (3737) INSIG SH.A Vlore 247,000 2017-08-03 2017-08-04 15710130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURACION MJETI TPL,KASKO,KUFITAR FAT 11DT 25.07.2017,UP 945 DT 20.07.2017,FTES OFERTE.PV