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

    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
    Sp. Laç (2019) INSIG SH.A Laç 28,600 2022-12-15 2022-12-16 57410130752022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar up nr 507 dt 12.12.2022 ft nr 81016/2022 siguracion i detyrueshem TPL
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 9,306,000 2022-12-15 2022-12-16 64210160792022 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt Pergj Pol.Shtetit sigurimi oficceret e kontaktit kont nr 63/4 date 17.10.2022 fat nr 68273/2022 dt 19.10.2022 pv date 09.10.2022
    Bashkia Kelcyre (1128) INSIG SH.A Permet 28,600 2022-12-13 2022-12-14 48821540012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SHPENZIME SIGURACIONI FAT NR 76540/2022 DT 25.11.2022 U PROK NR 2613 DT 17.11.2022 NJOF FIT DT 23.11.2022 FTES OFERT DT 23.11.2022 POLICE SIGURIMI NR 38 DT 28.11.2022
    Paraburgimi Berat (0202) INSIG SH.A Berat 18,940 2022-12-12 2022-12-13 17310140512022 Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, pages ub nr.16, dt.02.12.2022, fatura nr.78778/2022, dt.05.12.2022, shpenzime siguracion mjeti
    Paraburgimi Berat (0202) INSIG SH.A Berat 28,600 2022-12-12 2022-12-13 17510140512022 Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, pages ub nr.17, dt.02.12.2022, fatura nr.79124/2022, dt.06.12.2022, shpenzime siguracion mjeti
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 18,000 2022-12-09 2022-12-12 90810170512022 Shpenzime te tjera transporti 1017051 reparti 4001, sig up 14.11.22 ft of 14.11.22 ft 76072 dt 23.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 375,000 2022-12-06 2022-12-07 21410051352022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602.sigurim i ndertesave,UP nr 19 dt 21.10.2022,ftes oferte 678/4 dt 21.10.2022,nj fituesi dt 24.10.2022,fat nr 71027/2022 dt 31.10.2022,pvmd 678/9 dt 31.10.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) INSIG SH.A Tirane 994,500 2022-12-06 2022-12-07 102100616120221 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006161 AQTN 2022, lik ft sig sndertese, up nr 17 dt 30.11.2022, njoft fit dt 02.12.2022, ft nr 78252/2022 dt 02.12.2022
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 56,337 2022-12-02 2022-12-06 31510280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik siguraion auto kontr vazh 544/1 dt 22.04.2022 ft nr 73343 dt 10.11.2022 pv 10.11.2022
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 600,000 2022-12-02 2022-12-06 141910140012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Drejtesise, "Siguracion Godine", UP nr.612 dt 21.11.2022, ftese oferte nr.5716/3 dt 21.11.2022, klasifikim perfundimtar dt 22.11.2022, pv marrje dorezim dt 23.11.2022, fature nr,76054/2022 dt 23.11.2022
    Bashkia Konispol (3731) INSIG SH.A Sarande 189,689 2022-12-01 2022-12-02 29921560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fature per sigurim veture 19207, 29492, 50334, 53424, 65462, 14834 nga bashkia konispol
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INSIG SH.A Tirane 18,300 2022-11-30 2022-12-01 37110112642022 Shpenzimet e siguracionit te mjeteve te transportit Agj.Sigur.Cilesis Arsim.Paraunivers. sig makine , urdher rn 70 dt 25.11.2022 dt ft 25.11.2022 ft nr 77171 dt 30.11.2022 pv 1144/3 dt 25.11.2022 pvmd 1144/4 dt 30.11.202219.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 35,947 2022-11-25 2022-11-30 21110760012022 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 shp per sig vjetor TPL, uprok nr 3509 dt 18.11.22, ft of nr 3509/1 dt 18.11.22, nj fit dt 21.11.22, pvmd dt 23.11.22, ft nr 76047 dt 23.11.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 4,819 2022-11-22 2022-11-30 101910120012022 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001 sig makine, shkr 3458 dt 24.06.2022, fat 32207 dt 21.06.2022, autorizim 3139/2 dt 06.06.22, police sig AL 01 220270716 dt 07.06.22
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 298,300 2022-11-25 2022-11-30 21310760012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 sherb sig. vjetor ndert. uprok nr 3508 dt 18.11.22, ft of nr 3508/1 dt 18.11.22, nj fit dt 21.11.22, pvmd dt 23.11.22, ft nr 76049 dt 23.11.22
    Aparati Keshilli i Larte i Prokurorise (3535) INSIG SH.A Tirane 15,195 2022-11-24 2022-11-25 32310350012022 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise pagese karton jeshil up nr 2205/1 date 07.11.2022 fat nr 73181/2022 date 10.11.2022
    Autoriteti Rrugor Shqiptar (3535) INSIG SH.A Tirane 649,000 2022-11-21 2022-11-24 130810060542022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Sigurim I nderteses se ARRSH-se Shkresa Nr. 109552 dt 17.11.2022 Urdher Prokurimi Nr. 271 dt 08.11.2022 Proces verbal fond limit dt 03.11.2022 Fat Nr.73861/2022 Dt 14.11.2022
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 191,221 2022-11-21 2022-11-24 25210160092022 Shpenzimet e siguracionit te mjeteve te transportit 1016009,Renea, siguracion mjete kont nr 01/2 dt 26.01.2021 fat nr 70253 dt 27.10.2022
    Sp. Permet (1128) INSIG SH.A Permet 85,800 2022-11-22 2022-11-23 29010130812022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETE FAT NR 74555/2022 DT 16.11.2022 U PROK NR 22 DT 10.11.2022 FTES OFERT DT 14.11.2022 NJOF FIT DT 14.11.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INSIG SH.A Tirane 36,500 2022-11-21 2022-11-22 23110870132022 Shpenzimet e siguracionit te mjeteve te transportit 1087013, ASIG , 602-shp per sig automj memo 365 dt 16.11.2022 memo 365/1 dt 17.11.2022 shkrese 365/3 dt 17.11.2022 urdh 104 dt 17.11.2022 ft 74875/2022 dt 17.11.2022