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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 37,000 2024-05-09 2024-05-21 34110100012024 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin Sig TPL autom MF AA446JD, AA268PS,,Ft nr 32077/2024 dt 24.04.2024,Urdher prok nr 20 dt 18.04.2024,ft of dt 18.04.2024,p-v vleres dt 22.04.2024,memo nr 4877/1 dt 26.04.2024,shkr nr 4877 dt 11.04.24
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INSIG SH.A Tirane 344,500 2024-05-20 2024-05-21 15310171392024 Shpenzimet e siguracionit te mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2024 Siguracion mjeti 2024 Up 3 dt 30.4.2024 Nj fit 2.5.2024 Ft 34574 dt 7.5.2024 Pv dorz 7.5.2024
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 8,066 2024-05-15 2024-05-16 17810160042024 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes,  shp sig mj transp, up nr 398 dt 24.4.24, pv pvv 1 dt 24.4.24, sipas fat 34746 dt 8.5.24, pv 3 dt 8.5.24
    Q.Form. Profes. Nr.1 Tirane (3535) INSIG SH.A Tirane 18,940 2024-05-15 2024-05-16 5210121272024 Shpenzimet e siguracionit te mjeteve te transportit 1012127 Q Form prof nr 1,lik sigurac. mjeti,proc verb blerje dt 07.05.2024,fat 35303 dt 09.05.2024,proc verb dorezimi dt 9.05.2024
    Bashkia Sarande (3731) INSIG SH.A Sarande 18,940 2024-05-09 2024-05-14 16821380012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI PER AUTOMJETIN AB422MM, FAT NR 34382 DT 07.05.2024 NGA BASHKIA SARANDE
    Ndermarrja Rruga (0707) INSIG SH.A Durres 201,100 2024-05-07 2024-05-08 10721070142024 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND.RRUGA/FAT 21834 POLICA SIG
    Sherbimi i Kontrollit te Brendshem (3535) INSIG SH.A Tirane 264,512 2024-05-02 2024-05-03 6510140982024 Shpenzimet e siguracionit te mjeteve te transportit 1014098 Sh.K.B.S.B 2024 -600, lik shpnz sig TPL, up nr 619 dt 15.04.2024, urdher nr 132 dt 22.01.2024, kerkese nr 475 dt 18.04.2024, akt i marrjes ne dorezim dt 18.04.2024, ft nr 31193/2024 dt 22.04.2024
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2024-05-02 2024-05-03 11221560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 83996/13761, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 19,700 2024-05-02 2024-05-03 112/121560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 21852,dt 20.03.2024 , pv nga bashkia konispol
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) INSIG SH.A Tirane 18,940 2024-04-26 2024-04-29 5310061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft sig TPL ft nr 32056/2024 dt 24.04.2024, urdher i brendshem nr 89 dt 22.04.2024, pv dt 24.04.2024, pvv md dt 24.04.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG SH.A Tirane 115,600 2024-04-26 2024-04-29 14910170372024 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001  2024  sig up 25.3.2024 ft of 25.3.2024 ft 24035 dt 28.3.2024
    Bashkia Kelcyre (1128) INSIG SH.A Permet 28,600 2024-04-25 2024-04-26 16521540012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION AUTOMJETI FAT NR 29570/2024 DT 15.04.2024 U PROK NR 566 PROT DT 25.03.2024 FTES OFERT NR 568 PROT DT 25.03.2024 NJOF FIT DT 27.03.2024 POLICE SIGURIMI NR 2036227 DT 29.03.2024
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 145,000 2024-04-24 2024-04-25 11010160242024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Policia Diber shpenzime siguracion te mjeteve te trasportit up nr 27 dt 16.04.2024 fat nr 31202 pv marrje dorezim nr 25 sit 01 dt 22.04.2024
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 388,475 2024-04-24 2024-04-25 11710290422024 Shpenzimet e siguracionit te mjeteve te transportit 1029042 Gjyk Pos KKO - shpenzime siguracioni mjete transporti, UP nr.81 dt 05.03.2024, ft oferte 789/2 dt 06.03.2024, nj fituesi dt 07.03.2024, fature nr.21252/2024 dt 18.03.2024
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 28,600 2024-04-23 2024-04-24 8110160092024 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, Lik sherb sig mjete transp, pv dt 17.4.24, pv emergj dt 17.4.24, fat 30664/2024 dt 17.4.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INSIG SH.A Tirane 296,450 2024-04-23 2024-04-24 8710161282024 Shpenzimet e siguracionit te mjeteve te transportit Drejt Forces Posaç Operac , Pagese siguracion mjeti Tpl, up 1 dt 8.4.24, ft of 1/3 dt 9.4.24, nj fit dt 11.4.24, fat 28890/2024 dt 12.4.24
    Inspektoriati i Mbrojtjes së Territorit (3535) INSIG SH.A Tirane 313,540 2024-04-19 2024-04-22 4521018312024 Shpenzimet e siguracionit te mjeteve te transportit 2101831-IMT 2024-sig mjete transporti TPL up 189 dt 20.03.2024 nj fit 21.03.2024 kont 2963 dt 25.03.2024 ft 23188 dt 25.03.2024
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 176,700 2024-04-17 2024-04-19 6910160122024 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, shp siguracion mjete transp, up 6 dt 25.3.24, ft of 816/2 dt 26.3.24, pv fit 816/3 dt 29.3.24, fat 26224/24 dt 4.4.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INSIG SH.A Tirane 4,157 2024-04-18 2024-04-19 11710171422024 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agj Kom Mb Civ, Siguracion automjeti Urdher sherb 73 dt 1.3.2024 Ft 19963 dt 13.3.2024Urdher lik123 dt 15.4.2024 Ft
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 19,700 2024-04-17 2024-04-18 7610100862024 Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Gj. TPL,fature nr 29836/2024 dt 15.04.2024