Treasury Transactions 2015-2018

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
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  • Supplier List
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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 INTERSIG All 5,342,604.00 98 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. Tropoje (1836) INTERSIG Tropoje 23,710 2015-12-22 2015-12-22 27610130872015 Shpenzimet e siguracionit te mjeteve te transportit sHERBIMI sPITALOR tROPOJE SIGURACION AUTOMJETESH UP 650 DATE 10.12.2015 FT 562 DT 17.12.2015
    Sp. Malesi e Madhe (3323) INTERSIG M.Madhe 43,600 2015-12-17 2015-12-18 3110131012015 Shpenzimet e siguracionit te mjeteve te transportit Spitali (sig.automjeti.)fature nr.22376532
    Bordi i Kullimit Lushnje (0922) INTERSIG Lushnje 23,710 2015-12-10 2015-12-10 29310050812015 Shpenzimet e siguracionit te mjeteve te transportit 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te Siguracionit te makines marka MITSUBISHI me targa AA 435 DE sipas fat Nr.347, Dt.10.12.2015, seri 1701892
    Nd-ja Ruget Rurale (0909) INTERSIG Fier 72,420 2015-12-07 2015-12-07 9120490152015 Shpenzimet e siguracionit te mjeteve te transportit Nd.Ruge Rurale Fier 2049015 likujdim fature
    Dogana Pogradec (1529) INTERSIG Pogradec 49,210 2015-12-03 2015-12-03 13310100832015 Shpenzimet e siguracionit te mjeteve te transportit 1010083 DOGANA POGRADEC LIK FAT NR.SERI=1723205 DT.19.11.2015
    Bordi i Kullimit Fier (0909) INTERSIG Fier 15,310 2015-12-01 2015-12-01 27410050702015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MAKINES AA214JI BASENI UJOR FIER
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG Tirane 181,980 2015-11-27 2015-12-01 28721011552015 Shpenzimet e siguracionit te mjeteve te transportit 2101155 DREJT NR 2 PUNET Sigurim mjetetsh Up 2712 dt 09.11.15 ftese oferte 2713 dt 09.11.15 Pv 1+2 dt 10.11.15+12.11.15 kont 2813 dt 16.11.15 pv 17.11.15 fat 923 sr 22377296 dt 17.11.15 fat 2867 dt 20.11.15
    Gjykata Kushtetuese (3535) INTERSIG Tirane 55,670 2015-11-26 2015-11-27 24510300012015 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUESE SIGURACION MJETI UP 88 DT 11.11.2015 FAT. 927 DT 17.11.2015 SERI 22377300
    Agjencia Kombetare e Planifikimit te Territorit (3535) INTERSIG Tirane 15,310 2015-11-24 2015-11-25 27010940162015 Shpenzimet e siguracionit te mjeteve te transportit AKPT siguracion up 2750/1 23.10.2015 fat 22376899
    ALUIZNI - Drejtorite Durres + Kruje (0707) INTERSIG Durres 14,710 2015-11-05 2015-11-18 37010940042015 Shpenzimet e siguracionit te mjeteve te transportit 0707 ALUIZNI 1094004 LIK FAT 1074 DT 3.11.2015
    Dega e Kujdesit Paresor Durres (0707) INTERSIG Durres 16,000 2015-11-05 2015-11-12 15310130052015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 123 DT 23.10.2015
    Drejtoria e Bujqesise Elbasan (0808) INTERSIG Elbasan 15,310 2015-11-10 2015-11-11 26810050082015 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Drejtorija e Bujqesise Elbasan siguracion automjeti
    Drejtoria e SHIK Lezhe (2020) INTERSIG Lezhe 101,960 2015-11-10 2015-11-11 8610180142015 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE LIK FAT.630,632,633,634,635,636 DT.10.11.2015
    Drejtoria e Bujqesise Berat (0202) INTERSIG Berat 46,150 2015-10-29 2015-10-30 22610050022015 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e buqesise berat lik fat 44 date 26.10.2015 siguracion
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTERSIG Tirane 73,860 2015-10-28 2015-10-29 14110160992015 Shpenzimet e siguracionit te mjeteve te transportit 1016099, Dep Kufirit e Migracionit,pagese ft siguracion auto,up 19 dt 21.10.15, ftesa 19/1 dt 21.10.15, pv 26.10.15 ft 860 dt 26.10.15 seri 22376883, nisa patrol TR6276M/Tr6275M dhe volkswa BC0783B
    Prefektura e qarkut Tirane (3535) INTERSIG Tirane 214,200 2015-10-27 2015-10-28 30110160722015 Shpenzimet e siguracionit te mjeteve te transportit 1016072, Prefektura Qarkut , pagese ft sig automjete, up 26 dt 20.10.15, ftesa 4582 dt 21.10.15, fituesi 26.10.15, ft 343 dt 26.10.15 sr 22376643,
    Prokurori Apeli Shkoder (3333) INTERSIG Shkoder 16,410 2015-10-21 2015-10-22 6710280362015 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT ft22376590 DT 13.10.2015
    Nd-ja Tregut Lire (3535) INTERSIG Tirane 14,710 2015-10-16 2015-10-16 46721010492015 Shpenzimet e siguracionit te mjeteve te transportit DPTTV Siguracion automjeti Up 297 dt 02.10.15 Ftese oferte 297/1 dt 02.10.15 Vendim 301 dt 05.10.15 Pv 05.10.15 Njof Fit 301/1 dt 05.10.15 fat 228 dt 05.10.15 sr 1729155
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) INTERSIG Tirane 24,610 2015-10-15 2015-10-16 5210260872015 Shpenzime te tjera transporti Agjen komb e zonave te mbrojtura sig sh 14.10.15 fat 25.9.15
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG Gjirokaster 48,000 2015-10-14 2015-10-15 40010111082015 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER SIGURACION MJETI FAT NR 179 DT 12.10.2015 NR SER 22373479 UP NR 4/10 DT 07.10.2015 FTES OFERTE PV NR 35