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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  • 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
    Komisariati i Policise Kavaje (3513) INSIG SH.A Kavaje 18,324 2017-07-12 2017-07-13 16610160382017 Shpenzime te tjera transporti RENDI SIGURACION MJETI LIK FAT NR 27 DT 19.05.2017 SERI 22947194 TE UP NR 61 DT 19.05.2017
    Bashkia Finiq (3704) INSIG SH.A Delvine 256,214 2017-07-11 2017-07-12 19523260012017 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 62 dt 21.06.2017 up nr 24 dt 13.06.2017 Bashkia Finiq
    Reparti Ushtarak Nr.5001 Tirane (3535) INSIG SH.A Tirane 479,000 2017-07-10 2017-07-12 250101708120171 Shpenzimet e siguracionit te mjeteve te transportit 1017081, komanda e dok e stervijes , shp siguracioni, UP nr 1750/1 dt 17.5.17, ft oferte 1750/2 dt 17.5.17, pv 1750/3 dt 22.5.17, akt verif dt 15.6.16, ft nr 223 dt 14.6.16, seri 30096723
    Nd-ja Komunale Banesa (1111) INSIG SH.A Gjirokaster 43,524 2017-07-07 2017-07-10 7021150082017 Shpenzimet e siguracionit te mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,SIGURACION MAKINE, FATURA NR 08 DT 25.05.2017, SERIA 42157458, UP NR 5 DT 24.05.2017,
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 216,000 2017-07-07 2017-07-10 56110170512017 Shpenzimet e siguracionit te mjeteve te transportit 1017051 Reparti usharak 4001, siguracion mjeti, pv emergjence dt 14.06.17, ft 450 dt 14.6.17 seri 42158249, umm 1192 dt 9.6.17
    Drejtoria e Pergjithshme e Permbarimit (3535) INSIG SH.A Tirane 399,900 2017-07-07 2017-07-10 12610140472017 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt Pergj Permbarimit siguracion automjeti SHPGJ, UP nr 1443/4 27.6.17, ft oferte nr 1443/5 dt 27.6.17 njfit dt 3.7.17, ft shitje nr 529 seri 42158419 dt 4.7.17
    Q.SH.A.M.T. Tirane (3535) INSIG SH.A Tirane 1,366,870 2017-07-04 2017-07-06 15410160072017 Shpenzimet e siguracionit te mjeteve te transportit qend sherb Adm mjet Transp SIGURACION MJETI UP 27.03.2017 NJ FIT 10/5 DT 19.05.2017 KONTRATE 543/1 DT 8.06.2017 FAT TATIMORE 42158237 DT 12.06.2017
    Administrata Qendrore ShSSH (3535) INSIG SH.A Tirane 18,324 2017-07-05 2017-07-06 11410250972017 Shpenzimet e siguracionit te mjeteve te transportit 1025097 Sherbimi Soc Shteteror 2017 Lik siguracion automjeti, up 12 dt 28.06.2017, pv 5 dt 28.06.2017, fat 509 dt 28.06.2017 ser 42157999
    Enti Shteteror i Farnave dhe fidanave (3535) INSIG SH.A Tirane 28,524 2017-07-04 2017-07-05 6810050402017 Shpenzimet e siguracionit te mjeteve te transportit 1005040-E,SH.F.Fidaneve 602- paguar siguracion TPL -U-P nr 11 dt 23.06.2017,p.verb form nr 5 dt 28.06.17,fat nr 505 seri 42157995 dt 28.06.17
    Drejtoria Vendore e Policise Tirane (3535) INSIG SH.A Tirane 1,964,536 2017-07-04 2017-07-05 21110160202017 Shpenzimet e siguracionit te mjeteve te transportit 1016020,drej vendore pol tirane pagese ft sig mjete tr nr 462 dt 21.6.17 sr 42158361, u prok 1067 dt 19.4.17, fitues 1662 dt 16.6.17, kontr 4124 dt 20.6.17, pv 21.6.17
    Drejtoria e Bujqesise Gjirokaster (1111) INSIG SH.A Gjirokaster 34,020 2017-06-30 2017-07-03 8410050112017 Shpenzimet e siguracionit te mjeteve te transportit 1005011 DREJTORIA E BUJQESISE, Siguracion per motocikletat, fatura nr. 10, nr.serie 42157460,dt.23.06.2017. Urdher prokurimi nr. 5, dt. 22.06.2017, formulari nr. 5, dt. 23.06.2017.
    Drejtoria Vendore e Policise Berat (0202) INSIG SH.A Berat 10,760 2017-06-27 2017-06-29 20610160232017 Shpenzimet e siguracionit te mjeteve te transportit 1016023 drejtoria e policise berat urdher prokurimi 18 dt 25.04.2017,ftesa per oferte 27.04.2017 fatura 53,54,56,57 date 28.04.2017 siguracim mjete transporti (diference fature)
    Reparti Ushtarak Nr.6620 Tirane (3535) INSIG SH.A Tirane 3,471,230 2017-06-28 2017-06-29 25710170902017 Shpenzimet e siguracionit te mjeteve te transportit 1017090 rep ushtarak 6620, siguracion mjeti, up 10 dt 27.3.17, autor.lidhje kont. 10/6 dt 29.3.17, njof.fit. dt 19.5.17, urdher lidhje kont. 2563 dt 2.6.17, kont. 2563 dt 11.6.17, ft 447/448 dt 11,12/6/17 seri 42158546/42158247
    Universiteti Politeknik (3535) INSIG SH.A Tirane 3,506 2017-06-28 2017-06-29 74710110402017 Sherbime te tjera Universiteti politeknik sig shendeti shkres 451/1 dat 5.4.17 fat 8.5.2017 seri 42157812
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 377,696 2017-06-21 2017-06-23 47310160042017 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda e republikes shp siguracioni up 10 dt 27.03.2017 nj fit 19.05.2017 kontrate 24 dt 15.06.2017 fat 453 dt 15.06.2017 seri 42157352
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 2,634,450 2017-06-21 2017-06-23 47410160042017 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda e republikes shp siguracioni up 10 dt 27.03.2017 nj fit 19.05.2017 kontrate 24 dt 15.06.2017 fat 456 dt 15.06.2017 seri 42157367
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 638,175 2017-06-21 2017-06-23 18010160092017 Shpenzimet e siguracionit te mjeteve te transportit RENEA,lik ft sig kasko mjetesh nr 451 dt 14.6.17 sr 42158250 u prok 27.3.17, fitues 19.5.17, kontr 5/3 dt 19.6.17, fitues 29.5.17 autoriz 29.5.17
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 961,400 2017-06-21 2017-06-23 17910160092017 Shpenzimet e siguracionit te mjeteve te transportit RENEA,lik ft sig TPL mjetesh nr 452 dt 14.6.17 sr 42158251 u prok 27.3.17, fitues 19.5.17, kontr 5/3 dt 19.6.17, fitues 29.5.17 autoriz 29.5.17
    Drejtoria Rajonale Tatimore Elbasan (0808) INSIG SH.A Elbasan 50,000 2017-06-20 2017-06-21 12910100482017 Shpenzimet e siguracionit te mjeteve te transportit 1010048 Dr Tatimore Elbasan siguracion makine seri 32666530 UP 1 02.05.2017 pcv 3886 11.05.2017
    Gjykata e rrethit Korce (1515) INSIG SH.A Korçe 19,764 2017-06-20 2017-06-21 15910290232017 Shpenzimet e siguracionit te mjeteve te transportit 1029023 GJYKATA E RRETHIT KORCE SIGURACION MAKINE U.P NR.12 DT 01.06.2017 FROMULAR NR.5 DT 02.06.2017 FAT.NR.29 DT 05.06.2017 UB 30856