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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 1,132,050 2017-08-02 2017-08-03 49110170312017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT 497 KO.2178/1 03.07.2017 SIG.MJETE TRANSPORTI / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INSIG SH.A Librazhd 28,524 2017-08-01 2017-08-03 8121280022017 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
    Drejtoria e shendetit publik Kavaje (3513) INSIG SH.A Kavaje 38,088 2017-08-01 2017-08-02 8310130302017 Shpenzimet e siguracionit te mjeteve te transportit DSHP SA LIKUIDOJME SIGURACION MJETI UP 16 DT 13.07.2017 FAT 6 DT 17.07.2017 SERI 42158606 PROCV 5 DT 13.07.2017
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 17,700 2017-07-27 2017-07-28 7410041952017 Sherbime te tjera AKB shpe sigurac vjetor TPL ft nr 487 dt 30.06.2017 ser 42158386 up nr 436 dt 28.06.2017 fo dt 30.06.2017 sigur 2483005
    Drejtoria e Rajonit Verior (Shkoder) (3333) INSIG SH.A Shkoder 249,396 2017-07-26 2017-07-27 12910060772017 Shpenzimet e siguracionit te mjeteve te transportit drej rajonali verior shkoder siguracion automjetesh Up nr 45 dt 10.07.2017,ftese oferte 15/2 dt 10.07.2017,njoftim fituesi dt 14.07.2017,fat nr 32667532 dt 20.7.2017,proces verbal dt 20.07.2017
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,295 2017-07-26 2017-07-27 26210220012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave,paguar sigurac.kartoni jeshil,shkrese nr 325 dt 6.07.17, autorizim dt 6.07.17,,fat nr 545 seri 42158435 dt 06.07.17,
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 19,044 2017-07-25 2017-07-26 17110290172017 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Fier 1029017 siguracion mjeti up 20 19.7.2017,pv 19.7.2017,fd 66 20.7.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 6,406,754 2017-07-25 2017-07-26 65610170092017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001, pagese siguracion mj.trans.up 10 dt 27.3.17, autoriz,MPB 10/6 dt 29.5.17 lidhje kont. njof.fit. 10/5 dt 19.5.17, kont 2735/2 dt 29.6.17, ft 495 dt 30.6.17 seri 42158394
    Reparti Ushtarak Nr.4401 Tirane (3535) INSIG SH.A Tirane 2,038,250 2017-07-25 2017-07-26 30410170892017 Shpenzimet e siguracionit te mjeteve te transportit 1017089 Reparti 6630,siguracion mjetesh, up 10 dt 27.3.17, njof.fit dt 19.5.17, autor.lidhje kont. 10/6 dt 29.5.17, kont. 1981/3 dt 12.6.17, ft 469 dt 27.6.17 seri 42158368
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 498,566 2017-07-25 2017-07-26 65710170092017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001, pagese siguracion mj.trans. vazhdim kont 2735/2 dt 29.6.17, ft 494 dt 30.6.17 seri 42158393
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 1,218,854 2017-07-25 2017-07-26 65810170092017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001, pagese siguracion mj.trans. vazhdim kont 2735/2 dt 29.6.17, ft 509 dt 17.7.17 seri 42158558
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 7,290 2017-07-25 2017-07-26 64810170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese siguracion shendeti, UMM 1192 dt 9.6.17, pv emergjence 9.6.17, ft 465 dt 9.6.17 seri 42127955
    Reparti Ushtarak Nr.4401 Tirane (3535) INSIG SH.A Tirane 1,001,159 2017-07-25 2017-07-26 30310170892017 Shpenzimet e siguracionit te mjeteve te transportit 1017089 Reparti 6630,siguracion mjetesh, up 10 dt 27.3.17, njof.fit dt 19.5.17, autor.lidhje kont. 10/6 dt 29.5.17, kont. 1981/3 dt 12.6.17, ft 470 dt 27.6.17 seri 42158369
    Reparti Ushtarak Nr.5001 Tirane (3535) INSIG SH.A Tirane 479,000 2017-07-24 2017-07-25 25010170812017 Shpenzimet e siguracionit te mjeteve te transportit 1017081- Komanda Doktrines dhe Stervitjes, Shp siguracioni te mjeteve te transportit, UP nr 1750/1 dt 17.5.17, ft oferte 1750/2 dt 17.5.17, ft nr 223 dt 14.6.16 seri 30096723
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INSIG SH.A Tirane 309,900 2017-07-24 2017-07-25 33610150012017 Shpenzimet e siguracionit te mjeteve te transportit Min Jashtme siguracion mjete up.17 dt 12.06.17 ft. of.17/1 dt 12.06.17 fat 484 dt 16.06.2017 s 42157974
    Prefektura e qarkut Shkoder (3333) INSIG SH.A Shkoder 18,290 2017-07-21 2017-07-24 7510160712017 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER SIG. AUTOMJETI, U PROK NR. 8 DT. 28.06.2017, FAT. 32667531 DT. 03.07.2017
    Bashkia Konispol (3731) INSIG SH.A Sarande 82,223 2017-07-19 2017-07-21 27021560012017 Shpenzimet e siguracionit te mjeteve te transportit sig autovetura nga bashkia konispol
    Nd-ja Komunale Banesa (0217) INSIG SH.A Kuçove 28,524 2017-07-19 2017-07-20 39421240042017 Shpenzimet e siguracionit te mjeteve te transportit 212404 siguracion mjeti fat nr 61/2424364 dt 08.05.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INSIG SH.A Tirane 36,888 2017-07-19 2017-07-20 37110051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 -D,SH.P.A.602- siguracion TPL auto,per I.SH.U, AA214JI,AA215JI, fat nr 493 seri 42158392 ,DT 04.07..2017,u-p nr 3 dt 29.06.17,ft oft dt 29.06.17,p.v.zh.proced dt 04.07.17
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INSIG SH.A Tirane 77,000 2017-07-13 2017-07-14 14010100972017 Shpenzimet e siguracionit te mjeteve te transportit DPPP- Parave, Sig Kasko dhe TPL, Targe TR0214N, UP nr 15 dt 29.6.17, pv blerje te vogla nr 501/1 dt 29.6.17, ft 513 dt 30.6.17 seria 42158403