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

  • 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INSIG SH.A Tirane 199,750 2023-03-03 2023-03-08 9710110012023 Shpenzimet e siguracionit te mjeteve te transportit MAS sigurimi vjetor i automjeteve,Urdh prok 14 prot1064 dt 15/02/2023,Ftese per oferte nr 1064/1 dt 15/02/2023,P.Verbal mbi zhvill e proced dt 21/02/2023,Fat nr 10474/2023 dt 21/02/2023
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 216,500 2023-03-02 2023-03-03 4910290422023 Shpenzimet e siguracionit te mjeteve te transportit 1029042 Gjyk Pos KKO - siguracion mjete transp. uprok nr 428/1 dt 16.2.23, ft of nr 428/2 dt 17.2.23, vleres perf dt 20.2.23, ft nr 11001 dt 22.2.23
    Drejtoria Rajonale AKU Gjirokaster (1111) INSIG SH.A Gjirokaster 195,961 2023-03-02 2023-03-03 3210051242023 Shpenzimet e siguracionit te mjeteve te transportit 1005124,A.K.U Gjirokaster. Siguracion automjeti, fatura nr. 11818,dt. 28.02.2023.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INSIG SH.A Tirane 88,200 2023-02-27 2023-02-28 3210121012023 Shpenzime per te tjera materiale dhe sherbime operative Intituti Kombet Trashg Kulturore- likujd blerje siguracioni nga aksidenti ne pune fat nr 10915/2023 dt 22.02.2023 up nr 237/4 dt 20.02.2023 njfit nr 237/7 dt 21.02.2023 pv dorezim dt 22.02.2023 pv dt 21.02.2023
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 55,647 2023-02-27 2023-02-28 2910100412023 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt Tat Vipat 602- lik shp sigurac mj trasp up 1.2.2023 ft 7437/2023 dt 3.2.2023 pv 3.2.202
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSIG SH.A Tirane 549,400 2023-02-24 2023-02-28 7410260012023 Shpenzimet e siguracionit te mjeteve te transportit MTM 1026001,sigurim vjetor i mjeteve te MTM,fatura nr.9913.dt.17.02.2023,urdher prok.nr.54.dt.14.02.2023,proc.verb fond limit dt.14.01.2023,ftese oferte nr.969 2.dt.14.02.2023,proc.verb marrje dorezim dt.17.02.2023,memo nr.969 3.dt.22.02.23
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INSIG SH.A Tirane 76,450 2023-02-23 2023-02-24 2610121012023 Shpenzimet e siguracionit te mjeteve te transportit Intituti Kombet Trashg Kulturore- likujd siguracion vjetor automjeti fat nr 7990/2023 dt 08.02.2023 njfit nr 157/7 dt 07.02.2023 pv dt 08.02.2023 up nr 157/4 dt 06.02.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INSIG SH.A Tirane 799,500 2023-02-22 2023-02-23 12210141002023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100- Drejt Pergj e Sherb Proves , Lik siguracion ndertese , UP nr.18 dt 31.1.23 , ft nr.7318 dt 3.2.23 , kont 39046 dt 2.2.23
    Universiteti Bujqesor (3535) INSIG SH.A Tirane 2,145,100 2023-02-22 2023-02-23 3710110412023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011041, Universiteti Bujqesor, 602-pagese per sig e ndertesave dhe aseteve te UBT up nr 30 dt 16.12.2022 nj fit 16.01.2023 kont 29/4 dt 19.01.2023 pvmd 23.01.2023 ft 4936/2023 dt 23.01.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INSIG SH.A Sarande 17,698 2023-02-21 2023-02-22 3110161082023 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 575 dt 26.01.2023 sigurim mjeti nga policia kufitare sr
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 993,700 2023-02-20 2023-02-21 6810100772023 Shpenzimet e siguracionit te mjeteve te transportit 1010077-Dr.Pergj.Dog, shp sig automj up 1066/1 dt 27.1.2023 njf 2.2.2023 ft 7571/2023 dt 6.2.2023 pv 6.2.2023
    Bashkia Sarande (3731) INSIG SH.A Sarande 28,600 2023-02-20 2023-02-21 6021380012023 Shpenzimet e siguracionit te mjeteve te transportit LIK SIGURACION AUTOMJETI FAT NR 3452 DT 16.01.2023 ME TARGE AA934VR NGA BASHKIA SR
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2023-02-17 2023-02-20 2010160722023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Qarkut Tirane sigurim automjeti fat nr 5024/2023 dt 20.01.2023 pv dt 10.01.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG SH.A Tirane 299,000 2023-02-16 2023-02-17 4110630012023 Shpenzimet e siguracionit te mjeteve te transportit 1063001 ILD - siguracion automjetesh, uprok nr 15 dt 26.01.23, ft of ndt 27.01.2023, klasif perf dt 30.01.23, ft nr 7258 dt 02.02.23
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2023-02-15 2023-02-16 1910130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON Siguracion ndertese, U/Blerje nr.4 dt.06.02.2023, Fatura nr.8245/2023+P/Verbal dt.09.02.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 56,560 2023-02-07 2023-02-16 7910100012023 Shpenzimet e siguracionit te mjeteve te transportit Min Fin,Sigurac TPL per automj MFE,Ft nr 7456/2023 dt 03.02.2023,Urdher prok nr 8 dt 01.02.2023,ft of dt 01.02.2023,p-v vleres dt 03.02.2023,shkr 2502 dt 06.02.2023,memo nr 2046/1 dt 06.02.2023,shkr nr 2046 dt31.1.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 995,000 2023-02-15 2023-02-16 6810160792023 Shpenzime per te tjera materiale dhe sherbime operative 1016079 Aparati Drejt Pergj Pol.Shtetit shp siguracioni oficeret e kontaktit up nr 7 dt 31.01.2023 fat nr 7650/2023 dt 06.02.2023 njoftimi fituesit dt 06.02.2023
    Drejtoria Rajonale AKU Tirane (3535) INSIG SH.A Tirane 398,500 2023-02-07 2023-02-08 1410051292023 Shpenzimet e siguracionit te mjeteve te transportit 1005129-Dr. Rajonale AKU TR- 602 shpenzime te siguracionit te mjeteve te transportit, UP 704/3 dt 30.1.2023,ft of 704/5 dt 30.1.2023,nj fit 704/6 dt 31.1.2023,fat nr.7060/2023 dt 01.02.2023, pvmd 704/7 dt 01.02.2023
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 34,950 2023-02-02 2023-02-03 1410100862023 Shpenzimet e siguracionit te mjeteve te transportit 1010086, Dogana Kakavie siguracion automjeti fat nr 3512/2023 dt 17.01.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 36,500 2023-01-26 2023-01-30 153410120012022 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001, sig vjetor automjeti, fat 5240 dt 07.02.22,UP 54 dt 03.02.22,PV 599 dt 03.02.22,ftese oferte 599/3 dt 03.02.22,PV 599/4 dt 03.02.22,Police 220382895 dt 13.07.22,police 220382894 dt 13.07.22,shkrese 751/1 dt 17.