Treasury Transactions 2019-2024

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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

  • 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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 330,000 2022-10-11 2022-10-12 73910170512022 Shpenzime te tjera transporti 1017051 reparti 4001, lik shpenzimi per siguracion up 12.9.22 ft of 12.9.22 ft 60309 dt 15.9.22 pv 15.9.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INSIG SH.A Tirane 117,500 2022-10-07 2022-10-12 17110171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-sig automjeti, urdh 173,dt 21.07.2022, ft of 1174/3,dt 21.07.2022, dhk 1174/6,dt 09.08.2022, urdh 230,dt 05.10.2022, ft 43091, dt 28.07.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 366,900 2022-10-06 2022-10-07 63710170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 sig mj trans kont 3614/3 dt 8.9.2022 ft 59012/22 dt 9.9.2022
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 98,000 2022-09-29 2022-10-03 114710140012022 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Sigurim Kasko per automjete (AA320TT, AA706NE), UP nr.4735/1 prot.dt.08.09.2022, Ftese per oferte nr.4735/2 prot.dt.08.09.2022, Klas.Perf. nr.09.09.2022, pv marrje dorezim dt 14.9.2022, ft nr.59904/2022 dt 14.9.2022
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,940 2022-09-27 2022-09-28 15010160722022 Shpenzimet e siguracionit te mjeteve te transportit Prafektura e Qarkut Tirane siguracion mjete fat nr 61126/2022 dt 12.09.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 14,137 2022-09-23 2022-09-26 50110160792022 Sherbime te pastrimit dhe gjelberimit Aparati Drejt Pergj Pol.Shtetit shp sigurimi u prok nr 26 dt 6.09.2022 pv nr 3 dt 6.09.2022 ft rn 57924 dt 6.09.2022 urdher 1040 dt 2.09.2022
    Ndermarrja Rruga (0707) INSIG SH.A Durres 99,000 2022-09-22 2022-09-23 20921070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIGURACION AA192UT , AB806HN FAT 61214 DT 20.9.2022
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 28,600 2022-09-20 2022-09-21 14321011132022 Shpenzimet e siguracionit te mjeteve te transportit 2101113, DKSHMesme lik siguracion automjeti kerkse 428 dt 9.92022 up 457 dt 14.9.2022 urdher brendshme 429 dt 9.9.2022 ft 60935 dt 19.9.2022
    Drejtoria e shendetit publik Bulqize (0603) INSIG SH.A Bulqize 18,940 2022-09-14 2022-09-15 5610130252022 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime siguracion automjeti.
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 29,600 2022-09-13 2022-09-14 20810131412022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sig TPL automjeti me targ AA186KS, fat nr 48490/2022 dt 11.08.2022, urdh brend nr 1695 dt 01.09.2022
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 324,900 2022-09-09 2022-09-12 16910160122022 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2022, shp. siguracion mjetesh, uprok 1637 dt 4.7.22, ft of 1637/1 dt 4.7.22, nj fit 1637/2 dt 13.7.22, fat 38295/22 dt 13.7.22
    Drejtoria e shendetit publik Lac (2019) INSIG SH.A Laç 18,940 2022-09-09 2022-09-12 12910130342022 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime sigurim makine me targe AA 101 AM, fatur nr 58954/2022 DT 09.09.2022 , sipas polic sigurimi nr 145 dt 06.09.2022
    Qarku Tirane (3535) INSIG SH.A Tirane 29,600 2022-09-08 2022-09-09 27920350012022 Shpenzimet e siguracionit te mjeteve te transportit Kesh Qarkut,lik sigurac vjetor automjeti,kerkese 802 dt 17.8.2022,procverb oferta 802/3 dt 19.08.2022,fat 52899/2022 dt 23.08.2022
    Sp. Permet (1128) INSIG SH.A Permet 76,422 2022-09-07 2022-09-08 22710130812022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION TPL FAT NR 42716/2022 DT 27.07.2022 U PROK NR 17 DT 25.07.2022 FTES OFERT DT 27.07.2022 NJOFT FIT DT 27.07.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 999,000 2022-09-01 2022-09-06 60610170512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001, lik shpenzimi per siguracion malli (veshmbathje), up 616 dt 3.8.22 ft oferte 4477/2 dt 3.8.22 njof fit. dt 10.8.22 ft 48433/22 dt 11.8.22 pv hapje ofert. dt 10.8.22 pv shp. fit. dt 11.8.22 pv marr. ne dorezim 11.8.22
    Bashkia Sarande (3731) INSIG SH.A Sarande 18,300 2022-08-31 2022-09-01 39721380012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 42399 DAT 30.07.2022 MJETI AA637BT
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) INSIG SH.A Shkoder 28,600 2022-08-29 2022-08-30 3821410432022 Shpenzimet e siguracionit te mjeteve te transportit 2141043 Dr.sherbime Pyjore dhe Bujqesore, siguracion mjeti AA487KS ub nr. 04 prot. 208 dt. 23.08.2022 fature nr. 53836/2022 dt. 25.08.2022
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 150,962 2022-08-29 2022-08-30 20010050742022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 53926 DT 25.08.2022,URDHER PROK NR 74 DT 17.05.2022,NJ FITUESI 66484 DT 19.05.2022,SIGURACION AUTOMJETESH
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INSIG SH.A Tirane 88,250 2022-08-22 2022-08-25 109510870062022 Shpenzimet e siguracionit te mjeteve te transportit Akshi- Blerje Siguracioni TPL dhe Kasko per mjetin motorrik te AKSHI-t Fature Tatimore Nr 41934/2022 dt 25.07.2022
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 118,100 2022-08-17 2022-08-18 46810170312022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJET.MOTORRIKE FAT 45605/2022 DT 04.08.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707