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
  • Etc

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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 INSTITUTI I SIGURIMEVE SH.A. All 61,286,006.00 556 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 Rajonal i Policise Rrugore Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,646 2017-04-21 2017-04-24 6810161132017 Shpenzimet e siguracionit te mjeteve te transportit 1016113 kom raj pol rrugore pagese ft sigurim mjetesh motorike, u prok 365 dt 10.3.17, ftesa 365 dt 10.3.17, pv 17.3.17, ft 266 dt 17.3.17 seri 42157266
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,646 2017-04-06 2017-04-07 6110161132017 Shpenzimet e siguracionit te mjeteve te transportit 1016113 kom raj pol rrugore pagese ft sig mjete motorike, up 365 dt 10.3.17, ftesa 10.3.17, ft 266 dt 17.3.17 sr 42157266
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 208,620 2017-03-15 2017-03-17 18710170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese ft sig jete afganistan 2 persona , ft 25 dt 1.3.17, sr 42155975, urdher 326 dt 21.2.17, konrtr 37 dt 1.3.17,
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 9,220 2017-03-06 2017-03-07 4510290072017 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apeli Tirane 2017 lik sigurim jet eur nr 23 dt 28.02.2017 ft nr 15 ser 42155815 dt 28.02.2017
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 28,524 2017-02-16 2017-02-17 2710930052017 Shpenzimet e siguracionit te mjeteve te transportit 2017-Sherbimi Gjeologjik Shqiptar pagese sigurim vjetor autom Targe 0899G, Viti 2017, UP nr 1 dt 02.02.17, fature nr 125 dt 08.02.17, serial 42154425, Urdh pag nr 294 dt 15.02.17, ftese oferte nr 193/2 dt 2.2.17, Njoft Fit dt 03.02.17
    Avokati i popullit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 38,088 2017-02-16 2017-02-17 4810660012017 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit pagese sigurim automjeti, up 02 dt 24.01.2017,pv dt 26.01.2017,fat 69 dt 27.01.2017 ser 42154369
    Nd-ja Komunale Banesa (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 43,524 2017-02-13 2017-02-15 2021020042017 Shpenzimet e siguracionit te mjeteve te transportit Nd.Rruge Trotuare 2102004,likujdim fature nr 2.dt.12.01.2017.siguracion mjeti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 28,524 2017-02-10 2017-02-14 1610120022017 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e monumente berat likijdim urdher-prokurimi 1 dt 17.01.2017 proces-verbali 17.01.2017 fatura 5 dt 17.05.2017 siguracion mjeti
    Teatri Operas dhe Baletit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 112,000 2017-02-09 2017-02-13 1510120242017 Shpenzimet e siguracionit te mjeteve te transportit 1012024-TOB pagese siguracioni up nr 24/1 date 18.01.2017 kont 24.01.2017 njof fit 19.01.2017 fat nr 14 date 07.02.2017
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 28,524 2017-02-09 2017-02-10 610112042017 Shpenzimet e siguracionit te mjeteve te transportit 1011204 2017 instituti i fizikes berthamore siguracion up. 19 dt. 14.12.2016 fat. 42153760 dt. 16.12.2016
    Bordi i Kullimit Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 43,524 2017-02-08 2017-02-09 4310050742017 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.2089242 DT.02.12.2016,URDH PROK NR.54 DT.14.10.2016,SIPAS URDH 54/1 DT.14.10.2016
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 73,766 2017-02-08 2017-02-09 1410260852017 Shpenzime te tjera transporti Inspektoriati Shtet Mjedi Pyjeve siguracion auto UrdhProk nr 1 dt 11.01.17, ftesa x oferte dt 11.01.17, F-D nr 33 dt 13.01.17, S42154333, P-V marr dorz dt 13.1.17
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 99,944 2017-01-27 2017-01-30 1610290072017 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apeli Tirane 2017 lik per sigurim mjet transpor pv nr 5 dt 19.01.2017 ft nr 60 ser 42154360 dt 20.01.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 38,808 2017-01-20 2017-01-23 710100412017 Shpenzimet e siguracionit te mjeteve te transportit Drejt tat pag te medhenj , shpenzime siguracion makine ,up 3 dt 16.1.17 , pv . vl. vogel 17.1.17 ft 42 dt 17.1.17 seri 42154342
    Prokuroria e rrethit Lushnje (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 19,044 2017-01-11 2017-01-13 0910280192017 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Siguracion mjete transporti per automjetin AA436DR sipas fat. nr.331, dt.29.12.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 207,480 2016-12-30 2017-01-10 98110170092016 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 sigurim jete, UMM 2457 dt 5.12.16, kontrata 3354 dt 27.12.16, ft 45 dt 27.12.16 seri 32666285
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 306,000 2016-12-30 2017-01-10 98010170092016 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 sigurim jete, UMM 2507 dt 15.12.16, kontrata 3363 dt 28.12.16, ft 47dt 28.12.16 seri 32666287
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 123,760 2016-12-30 2017-01-10 98210170092016 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 sigurim jete, UMM 2462 dt 6.12.16, kontrata 3356 dt 27.12.16, ft 44 dt 27.12.16 seri 32666286
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 416,100 2016-12-30 2017-01-10 97910170092016 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 sigurim jete, UMM 2463, 2464 dt 6.12.16, kontrata 3314, 3315 dt 20.12.16, ft 44dt 21.12.16 seri 32666284
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 92,220 2016-12-30 2017-01-10 16910030222016 Shpenzimet e siguracionit te mjeteve te transportit ADISA SIGURACION UP 1470/7 DT 30.12.2016 FAT 1194 DT 30.12.2016 SERI 42153794 FH 64 DT 30.12.2016