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

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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

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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 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 66,720 2023-01-17 2023-01-23 146210100012022 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac TPL automj MFE, ft nr 81206/2022 dt 15.12.2022,Urdher prok nr 91 dt 14.12.2022,ft of dt 14.12.2022,p-v vleres dt 16.12.2022,shkr 1823 dt 01.02.2022,memo nr 22955/1 dt 23.12.2022,shkr nr 22955/1 dt 14.12.22
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) INSIG SH.A Tirane 18,940 2023-01-19 2023-01-20 741018232022 Shpenzimet e siguracionit te mjeteve te transportit 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602-sig mjete tranporti, up 114,dt 19.12.22, ft nr 82935,dt 22.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 28,600 2023-01-07 2023-01-10 99910170512022 Shpenzime te tjera transporti 1017051 reparti 4001,sig up 15.12.22 ft of 15.12.22 ft 82041 dt 20.12.22
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG SH.A Tirane 18,940 2023-01-04 2023-01-05 44210170372022 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti Ushtarak nr 3001 shp sig mjete tranp. pv 4472,dt 13.12.2022, ft nr 78114,dt 02.12.22
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 160,500 2022-12-30 2023-01-04 25210160122022 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2022, shp. siguracion mjetesh, uprok 3146 dt 22.12.22, ft of 3146/1 dt 22.12.22, pv fit 3146/2 dt 27.12.22, fat 84672/22 dt 27.12.22
    Komisioni i Prokurimit Publik (3535) INSIG SH.A Tirane 20,457 2022-12-30 2023-01-04 60710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatorve urdh nr598 dt 21.12.2022 vend i KPP nr 1232/22 dt 12.12.2022
    Drejtoria e informacionit te Klasifikuar (3535) INSIG SH.A Tirane 339,500 2022-12-29 2022-12-30 22710870042022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087004,DSIK,605-kont sigurimi prone up 46 dt 12.12.202 ft of 13.12.2022 pv kalimi o ek 14.12.2022 pv realizimi 15.12.22 ft 81218 dt 15.12.2022
    Komisariati i Policise Kavaje (3513) INSIG SH.A Kavaje 39,500 2022-12-29 2022-12-30 29810160382022 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE KAVAJE, SIGURACION I MJETEVE SIPAS FATURES NR 75276/2022 DT21.11.2022 URDH.PROK NR 2779 DT 17.11.2022
    Komisariati i Policise Kavaje (3513) INSIG SH.A Kavaje 81,000 2022-12-29 2022-12-30 29710160382022 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE KAVAJE, SIGURACION I MJETEVE SIPAS FATURES NR 75289/2022 DT21.11.2022 URDH.PROK NR 2780 DT 17.11.2022
    Bashkia Pogradec (1529) INSIG SH.A Pogradec 102,440 2022-12-28 2022-12-29 120521360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracione per mj transporti,ur prok nr.69+Ftesa of dt 13.12.2022,NJF APP dt 15.12.2022,fatura nr.81854/2022+AKMD dt 19.12.2022
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 36,000 2022-12-22 2022-12-28 156610140012022 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Sigurim automjeti TPL, TR1562T, AA392PI, UP nr.663 dt 9.12.2022, ft ofert nr.6299/2 prot.dt.9.12.2022, klas perf dt 12.12.2022, pv marrje dorezim dt 12.12.2022, ft nr.8031/2022 dt 12.12.2022
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 124,800 2022-12-23 2022-12-27 24210160242022 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr.Policise sig mjetesh,up nr 63 dt 16.11.2022,pv nr 63 dt 16.11.2022,ft nr 75008 dt 18.11.2022,polica sig
    Gjykata e rrethit Pogradec (1529) INSIG SH.A Pogradec 17,697 2022-12-22 2022-12-23 19510290332022 Shpenzimet e siguracionit te mjeteve te transportit 1029033 Gjykata Pogradec siguracion mjete transporti, urdher blerje 13 date 15.12.2022, fatura 81734/2022 date 19.12.2022
    Komisioni i Prokurimit Publik (3535) INSIG SH.A Tirane 18,250 2022-12-20 2022-12-22 58410900012022 Shpenzimet e siguracionit te mjeteve te transportit 1090001 Kom Prok Publik, lik shpenzime siguracioni mjete trasporti fat nr 79501/22 dt 08.12.2022 urdh prok nr 2707/1 dt 07.12.2022pvd dt 08.12.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 29,600 2022-12-20 2022-12-21 18610140992022 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE,SIGURACION AUTOMJETI MERCEDES BENZ MODEL VITO ME TARGA AA499VI,FATURE NR.82079 DATE 20.12.2022, UP NR.15 DATE 19.12.2022.
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,060 2022-12-20 2022-12-21 34010280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik siguraion auto kontr vazh 544/1 dt 22.04.2022 ft nr 79689/2022 dt 09.12.2022 pv 09.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) INSIG SH.A Tirane 65,200 2022-12-17 2022-12-20 12710170792022 Shpenzimet e siguracionit te mjeteve te transportit 1017079, IGJIU sig shkres 22.11.22 ft 76059 dt 23.11.22
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 543,000 2022-12-17 2022-12-19 20210160242022 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr.Policise sig mjetesh,ft nr 60578 dt 16.09.2022,fo,njf,up nr 46 dt 09.09.2022,pv nr 45 dt 16.09.2022
    Akademia e Arteve (3535) INSIG SH.A Tirane 34,950 2022-12-16 2022-12-19 24510110472022 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Arteve 2022 Police sigurimi 1 vjecar (Wolkswagen targe TR8313G), UP nr . 51 date 07.12.2022 P v nr.1825/1 date 09.12.2022 Fat..nr. 79741 date 09.12.2022
    Drejtoria e shendetit publik Mallakaster (0924) INSIG SH.A Mallakaster 29,600 2022-12-16 2022-12-19 11910130362022 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH 1013036, Siguracion makine up 19 dt 24.11.2022, pcv nr 5 dt 14.12.2022, fat 80869/2022 dt 14.12.22,kod 575