Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Akademise (3535) INSIG SH.A Tirane 18,940 2022-11-21 2022-11-22 54310220012022 Shpenzimet e siguracionit te mjeteve te transportit 1022001 Akademia e Shkencave, lik pag siguracioni , ft nr.74314/2022 dt 15.11.2022
    Sp. Skrapar (0232) INSIG SH.A Skrapar 260,000 2022-11-16 2022-11-17 13510130852022 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature nr.69578/2022 dt.25.10.2022 dhe nr.69580/2022 dt.25.10.2022/U-Prokurim nr.16 dt.14.10.2022 CN/33978/10212022 dt.21.10.2022"Blerje Siguracioni,TPL per Automjetet viti 2022/"Drejt e Sherb.Spit.SKRAPAR
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2022-11-15 2022-11-17 9610280372022 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, lik sigur. mjeti, kerkese nr 28 dt 07.11.2022, ft 73523/2022 dt 10.11.2022
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 18,940 2022-11-11 2022-11-15 128610140012022 Shpenzimet e siguracionit te mjeteve te transportit Minisitria e Drejtesise, Sigurim Automjeti TPL (AA543RP) UP nr.562 dt.17.10.2022 Ftese Ofert nr.5478/2 dt.17.10.2022 Klasifikim perf. dt.18.10.2022 PV marrje ne dorez. dt.19.10.2022 FT nr.68288/2022 dt.19.10.2022
    Drejtoria e Antiterrorit (3535) INSIG SH.A Tirane 18,250 2022-11-11 2022-11-14 9310161292022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Antiterrorit siguracion mjeti, up 1550/1 dt 18.8.22, pv dt 18.8.22, sig mjeti nr 587 dt 18.8.2022
    Drejtoria e Antiterrorit (3535) INSIG SH.A Tirane 598,000 2022-11-11 2022-11-14 9410161292022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Antiterrorit siguracion mjeti, up 1977/2 dt 10.10.22, ft of 1977/1 dt 10.10.22, kalsif perf dt 21.10.22, sipas fat 69317 dt 24.10.22, pv 2 dt 21.10.22
    Bashkia Lac (2019) INSIG SH.A Laç 18,940 2022-11-10 2022-11-11 228421260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin sigurim TPL per mjetin AA 157 KH,FATURE NR 66811/2022 DT 13.10.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) INSIG SH.A Tirane 84,900 2022-11-10 2022-11-11 31010170882022 Shpenzimet e siguracionit te mjeteve te transportit 1017088, reparti 6640 shp sig mjete transporti up 17.10.22 ft of 17.10.22 ft 68625 dt 21.10.22
    Bashkia Lac (2019) INSIG SH.A Laç 29,600 2022-11-10 2022-11-11 228521260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin sigurim TPL per mjetin AA 156 KH,FATURE NR 66812/2022 DT 13.10.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) INSIG SH.A Tirane 183,100 2022-11-09 2022-11-11 19310160882022 Te tjera transferta tek individet Drejt.Perq.Jurid.Nderkomb. shpm siguracioni up nr 625/2 date 13.09.22 fat nr 61740 dt 22.09.22
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INSIG SH.A Tirane 36,550 2022-11-08 2022-11-09 28910870162022 Shpenzimet e siguracionit te mjeteve te transportit 1087016,AMBU, 602- lik blerje police sigurimi TPl memo dt 17.10.2022 up nr 89 dt 27.10.2022 ft of 31.10.2022 nj fit 31.10.2022 pv vlersim malli 1.11.2022 fat 71342/2022 dt 01.11.2022
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 838,180 2022-11-07 2022-11-08 64410170312022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE MOTORRIKE TPL FAT 68496/2022 DT 20.10.22 KONT 3274/2 DT 26.1.21 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 29,600 2022-11-07 2022-11-08 28710050742022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 65633 DT 07.10.2022,URDHER PROK NR 74 DT 17.05.2022,NJ FITUESI DT 19.05.2022,SIGURACION MJETI ME TARGA AA253AZ
    Bashkia Sarande (3731) INSIG SH.A Sarande 28,600 2022-11-02 2022-11-03 52221380012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 70314 dat 27.10.2022,siguracion i mjetit me targe aa451ub
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 17,697 2022-10-31 2022-11-01 76310100772022 Shpenzimet e siguracionit te mjeteve te transportit 1010077-Dr.Pergj.Dog, sig automj ft 65396/2022 dt 6.10.2022 pv md 6.10.2022 kontr dhurimi 17281 dt 29.9.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) INSIG SH.A Tirane 29,600 2022-10-26 2022-10-27 6810112752022 Shpenzimet e siguracionit te mjeteve te transportit 1011275, QBD, siguracioni i makines, ft nr 68363/2022 dt 20.10.2022 pv marrje ne dorezim nr 139/2 dt 20.10.2022 urdher likujdimi nr 139/3 dt 26.10.2022
    Drejtoria e Pergjithshme Detare Durres (0707) INSIG SH.A Durres 294,000 2022-10-26 2022-10-27 23510060982022 Sherbime te sigurimit dhe ruajtjes SIGURIM I GODINES DT 20.10.2022 LIK FAT NR 68554/2022 KONTR1884/3 DT13.10.2022 /0707/ DREJTORIA E PERGJITHSME DETARE
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 54,750 2022-10-25 2022-10-26 27910280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme Lik siguraion auto kontr vazh 544/1 dt 22.04.2022 ft nr 64332 dt 4.10.2022 pv 11.10.2022
    Ndermarrja Rruga (0707) INSIG SH.A Durres 78,100 2022-10-21 2022-10-24 29821070142022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FAT 65348/2022 DT 06.10.22 /2107014 NDERMARRJA RRUGA
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 138,800 2022-10-13 2022-10-14 18010760012022 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd siguracion vjetor automjeti fat nr 65999/22 dt 10.10.2022 njfit dt 05.10.2022 urdh pork dt 03.10.2022 kerkese dt 30.09.2022