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
  • 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 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
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,450 2015-10-08 2015-10-09 24410110392015 Shpenzimet e siguracionit te mjeteve te transportit REKTORATI UT SIG MJETI UP 75 DT 28.09.2015 FAT 1112 DT 30.09.2015 SERI 22945662
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 24,500 2015-10-08 2015-10-08 34320180012015 Shpenzimet e siguracionit te mjeteve te transportit 2018001lik police TPL-je me targe AA997EZ Qarku Kukes
    Bashkia Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 31,000 2015-10-06 2015-10-07 92521140012015 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat.nr.1545 dt:16.09.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 58,090 2015-10-07 2015-10-07 72210170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigurim jete,kontrate nr 3931 dt 06.08.2015,U.M.M nr 117 dt 20.07.2015,fat nr 22 dt 06.08.2015,seri 0935572
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 24,306 2015-10-05 2015-10-06 28410290072015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Lik shp siguracioni fat 22945660,22945835
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 24,500 2015-09-28 2015-09-28 12010100512015 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SIGURACION MJETI TR 3205F, FATURA NR SERIAL 88308931 DT 07.09.2015
    Bashkia Konispol (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 15,500 2015-09-28 2015-09-28 19321560012015 Shpenzimet e siguracionit te mjeteve te transportit lik nga b konispol per insigun fat nr 44 dat 10.08.2015
    Drejtoria Rajonale Tatimore Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 31,000 2015-09-23 2015-09-25 19210100602015 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT TATIMEVE LEZHE PAGUAN FAT NR 7 DT 15.09.2015
    Drejtoria e SHIK Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 14,000 2015-09-23 2015-09-25 10510180152015 Shpenzimet e siguracionit te mjeteve te transportit shpenz te sigurimit te mjeteve
    Aparati Drejt.Pergj.Doganave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 55,828 2015-09-23 2015-09-25 77610100772015 Shpenzimet e siguracionit te mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE , karton jeshil, up 22286/1 d 16/9/15, njf 17/9/15, fat 1055 d 18/9/15 s 22945755
    Gjykata e Apelit Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 31,000 2015-09-22 2015-09-23 18510290082015 Shpenzimet e siguracionit te mjeteve te transportit 2015 GJYKATA E APELIT 1029008 DT17.09.2015 SERIA 09737447
    Prokuroria e rrethit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 31,000 2015-09-21 2015-09-21 32210280082015 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028008 likujdim fature
    Inspektoriati Shteteror i Punes Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 31,000 2015-09-18 2015-09-18 6010250862015 Shpenzimet e siguracionit te mjeteve te transportit Drejtori Rajonale e ISHP Tirane Lik siguracion TPL up 618 dt 04.09.2015 pv 04.09.2015 fat 1013 dt 07.09.2015 seri 22945812 police nr 97541,98542
    Prokuroria e rrethit Elbasan (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 31,000 2015-09-16 2015-09-17 17010280072015 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria siguracion mjete transporti
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 4,298 2015-09-16 2015-09-17 27010290072015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Lik siguracion mjeti fat 1040 seri 22945840
    Bordi i Kullimit Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 57,500 2015-09-11 2015-09-14 14910050722015 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE SIGURACION MJETI LIK FAT NR.69 DT.02.09.2015
    Drejtoria E Konvikteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 23,500 2015-09-10 2015-09-11 17521011132015 Shpenzimet e siguracionit te mjeteve te transportit 2101113 DREJT KONVIK TE SHKOLLAVE urdher 419 dt 08.09.15 fat 2294824 dt 09.09.15
    Bashkia Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 40,000 2015-09-09 2015-09-10 52221020012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme bashkia berat likujdim pagese police sigurimi gusht 2015
    Qendra Ekonomike e Arsimit (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 23,500 2015-09-09 2015-09-10 14921070082015 Shpenzimet e siguracionit te mjeteve te transportit LIK SIGURACION TPL MJETI FAT 171 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Spitali Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 25,000 2015-09-10 2015-09-10 31410130232015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER FT 09730063 DT 14.08.2015