Treasury Transactions 2019-2024

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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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  • 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 JETE SH.A All 234,076,900.00 55 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
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG JETE SH.A Durres 20,480,000 2022-07-28 2022-07-29 39210170312022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM JETE FAT 12514/2022 DT 26.07.2022 KONTR 2536 DT 25.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Maliq (1515) INSIG JETE SH.A Korçe 325,000 2022-07-25 2022-07-26 49421680012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ,SIGURIM JETE PUNONJESIT E SHERBIMIT TE MBROJTJES NGA ZJARRI E SHPETIMI,U.P NR.59 DT 29.06.2022,F.OFERTE DT 29.06.2022,P.V DT 29.06.2022,01.07.2022,FAT. NR.11549/2022 DT 05.07.2022,DOK.SISTEMI,U.B 44137
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG JETE SH.A Tirane 18,163,500 2022-07-22 2022-07-25 21610170372022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Reparti Ushtarak nr 3001, sig jete up 28.4.22 nj fit 14.6.22 kont 2498 dt 19.7.2022 ft 12430/2 dt 21.7.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 300,000 2022-07-08 2022-07-12 24924520012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull sigurim jete fat nr 10941/2022 dt 24.06.2022 up nr 22 dt 17.06.2022 ftese oferte njoftim fitues
    Bashkia Kruje (0716) INSIG JETE SH.A Kruje 450,000 2022-06-10 2022-06-13 91421230012022 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje sigurim jete per punonjesit e MZSH Kruje UP nr 145 dt 11.04.2022 kontrate nr 2671 dt 10.05.2022 lik i fat nr 8920/2022 dt 26.05.2022 nr 7903/2022 dt13.05.2022
    Bashkia Corovode (0232) INSIG JETE SH.A Skrapar 375,000 2022-04-14 2022-04-15 22621390012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Fature nr.3870/2022 dt.10.03.2022 U-Prok.nr.07 dt.17.02.2022" Bashkia SKRAPAR
    Bashkia Bilisht (1505) INSIG JETE SH.A Devoll 300,000 2022-04-13 2022-04-14 20621050012022 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER SIGURIM JETE NR FAT 2644 DT 18.02.2022 UR PROK 2863/4 DT 10.02.2022
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 350,000 2022-04-12 2022-04-13 31621240012022 Sherbime te tjera 2124001 siguracion jete punonjesit e mnz 2022 fat.5153 dt.30.03.2022 kontr.1041 dt.30.02.2022
    Bashkia Tepelene (1134) INSIG JETE SH.A Tepelene 350,000 2022-04-11 2022-04-12 22221420012022 Paga neto për punonjesit e miratuar në organikë SIGURIM JETE FT NR 3623 DT 07.03.2022 UP NR 14/11.02.2022 BASHKI TEPELENE
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG JETE SH.A Tirane 599,200 2022-03-04 2022-03-07 7210630012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001 ILD - sig jete dhe shendeti, up nr 18 dt 14.02.2022, ft of dt 16.02.2022, njof fit dt 16.02.2022, ft nr 2678/2022 dt 21.02.2022 pvmd dt 21.02.2022
    Bashkia Berat (0202) INSIG JETE SH.A Berat 575,000 2021-10-20 2021-10-22 88121020012021 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prokurimi 23 dt 02.08.2021 ftesa per oferete 04.08.2021 kontrata 4080/1 dt 06.08.2021 fatura 2004/2021 dt 16.08.2021 sigurim jete per MZSH
    Bashkia Selenice (3737) INSIG JETE SH.A Vlore 350,000 2021-10-18 2021-10-19 69321590012021 Sherbime te sigurimit dhe ruajtjes 2021 2159001 B SELENICE SIGURIM JETE PER PUNONJESIT ZJARFIKESES FAT NR 2701 DAT 21.09.2021
    Bashkia Libohove (1111) INSIG JETE SH.A Gjirokaster 300,000 2021-09-14 2021-09-15 27321160012021 Sherbime te sigurimit dhe ruajtjes 2116001 Bashkia Libohove GJ sigurim jete per punonjesit e MZSH fat nr 18/2021 dt 16.07.2021 pv dt 16.07.2021 up nr 52 dt 30.06.2021 kontr 989 dt 19.07.2021 njoftim fitues
    Bashkia Vlore (3737) INSIG JETE SH.A Vlore 958,000 2021-09-08 2021-09-09 93021460012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim jete bashkia 21460014 fat 2021/2021 dt 27.08.2021 u.prok 69 dt 26.07.2021 ftes oferte
    Bashkia Permet (1128) INSIG JETE SH.A Permet 350,000 2021-07-27 2021-07-28 61221350012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURIM I JETES SE PUNONJESVE TE ZJARRFIKSES FAT NR 20/2021 DT 19.07.2021 KONT NR 2059 DT 19.07.2021 U PROK NR 250 DT 08.07.2021
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG JETE SH.A Durres 20,870,000 2021-06-25 2021-06-28 40410170312021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017031 REPARTI 2001 SHPENZIME POLICA SIGURIMI JETE FAT NR 5/2021 DT 18.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 325,000 2021-06-22 2021-06-23 42024520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull siguracion jete per zjarfikesit fat nr 3/2021 dt 21.06.2021 up nr 24 dt 11.06.2021 ftese oferte njoftim fituesi
    Bashkia Kruje (0716) INSIG JETE SH.A Kruje 350,000 2021-06-10 2021-06-14 115521230012021 Shpenzimet e siguracionit te mjeteve te transportit 2123001- Bashkia Kruje Sigurim jete per punonjesit e MZSH Kruje kontrat nr 3438 prot dt 26.05.2021 up nr 278 dt 11.05.2021 LIK I FAT NR 2/2021 DT 26.05.2021
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 350,000 2021-04-19 2021-04-20 40921240012021 Sherbime te tjera 2124001 sigurimi jete MNZ 2000349-2000362 dt.02.04.2021-01.04.2022 kontr.1122 dt 30.03.2021
    Bashkia Bilisht (1505) INSIG JETE SH.A Devoll 350,000 2021-03-23 2021-03-24 22921050012021 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER SIGURIM JETE DHE AKSIDENTEVE MZSH DEVOLL NR FAT 02 DT 25.02.2021 UR PROK 627/ 4 DT 15.02.2021URDH 627/2 DT 15.02.2021