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 INSIG SH.A All 86,745,961.00 427 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
    Drejtoria Metrologjise e Kalibrimit (3535) INSIG SH.A Tirane 141,846 2017-04-06 2017-04-07 7010041092017 Shpenzimet e siguracionit te mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik sigurac makine kontrate nr 610/2 dt 13.03.2017 up nr 13 dt 09.03.2017 pv 09.03.2017 fo dt 09.03.2017 pv nr 3 dt 10.03.2017 ft nr 267 ser 42157267 dt 13.03.2017
    Dogana Fier (0909) INSIG SH.A Fier 19,194 2017-04-05 2017-04-06 4610100902017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MITSUBISHI PAJERO TR 0184S DOGANA FIER FATUR 0002388584 DT 17/03/2017
    Zyra e Punes Lezhe (2020) INSIG SH.A Lezhe 19,044 2017-04-05 2017-04-06 15910250202017 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES LEZHE LIK FAT.7 DT.21.03.2017,ME SERI32665638,URDH PROK NR.6 DT.20.03.2017,FTESE PER OFERTE DT.21.03.2017,PROC VERB DT.21.03.2017 SIGURACION AUTOMJETI
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) INSIG SH.A Tirane 19,764 2017-04-05 2017-04-06 6810111532017 Shpenzimet e siguracionit te mjeteve te transportit Qendra Stud. Albanologj. sig TPL up 152 dt 31.3.2017 pv 31.3.2017 ft 299 dt 31.3.2017 ser 42157299
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 35,448 2017-03-31 2017-04-03 4510100712017 Shpenzimet e siguracionit te mjeteve te transportit sig mjetit nga tatimet
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 35,448 2017-03-30 2017-03-31 10910100412017 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt tat pag te medhenj ,sig.makine UP 7 dt.28.03.2017 ftese oferte 30.03.2017ft.294 dt.30.03.2017 serial 42157294 sig.makine AA835LH; AA834LH
    Sp. Gramsh (0810) INSIG SH.A Gramsh 133,140 2017-03-28 2017-03-30 7410130692017 Shpenzimet e siguracionit te mjeteve te transportit 1013069 u.p nr.2 date 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.285 date 17.01.2017
    Gjykata e rrethit Kukes (1818) INSIG SH.A Kukes 79,987 2017-03-29 2017-03-30 3310290252017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata sigurim ndertese per vitin 2017 fat 14 s 42154964 polic36907 dt 23.02.2017
    Nd-ja Komunale Banesa (0202) INSIG SH.A Berat 28,524 2017-03-21 2017-03-24 3721020042017 Shpenzimet e siguracionit te mjeteve te transportit Nd.Rruge Trotuare 2102004,likujdim u.prok.nr 4.dt.15.02.2017.fature nr 26.dt.15.02.2017 siguracion mjeti
    Agjensia e Mjedisit dhe Pyjeve (3535) INSIG SH.A Tirane 120,624 2017-03-23 2017-03-24 4910260602017 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agjensia Komb e Mjedisit sig uprok 24.2.2017 ftes oferte 27.2.2017 fat 27.2.2017 seri 42157101
    Bashkia Berat (0202) INSIG SH.A Berat 18,400 2017-03-21 2017-03-23 20521020012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Berat 2102001,likujdim u.prok.nr 29.dt.06.03.2017.fature nr 28.dt.07.03.2017 siguracion mjeti
    Nd-ja Komunale Banesa (0202) INSIG SH.A Berat 19,764 2017-03-21 2017-03-23 3621020042017 Shpenzimet e siguracionit te mjeteve te transportit Nd.Rruge Trotuare 2102004,likujdim u.prok.nr 3.dt.15.02.2017.fature nr 20.dt.17.02.2017 siguracion mjeti
    Qarku Lezhe (2020) INSIG SH.A Lezhe 19,764 2017-03-21 2017-03-23 4120200012017 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE PAG SIGURACION MJETI SIPAS FAT NR 03 DT 22.02.2017,URDHER PROK NR 3 DT 20.02.2017
    Bashkia Maliq (1515) INSIG SH.A Korçe 58,128 2017-03-20 2017-03-21 10221680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURIM VJETOR MJETI U.P 22 DT 07.02.2017 P.V NR.1 DT 09.02.2017 FAT.1, 2 DT 09.02.2017 UB 30176
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) INSIG SH.A Tirane 36,168 2017-03-20 2017-03-21 5110030222017 Shpenzimet e siguracionit te mjeteve te transportit 103022 ADISA lik siguracion ,up nr 216 dt 1.03.2017 fat nr 222 dt 2.03.2017 ,fh nr 4 dt 2.03.2017 seri 42157222
    Instituti i Monumenteve te Kultures (3535) INSIG SH.A Tirane 71,200 2017-03-16 2017-03-17 4310120602017 Shpenzimet e siguracionit te mjeteve te transportit Inst. Monum. Kultures pages siguracion makine viti 2017 urdher prok 258 dt 10.02.2017 ftes per ofert 258/1 dt 10.02.2017 p.v njof fit 258/2 dt 13.02.2017 fat 152 dt 13.02.2017 ser 42154452 p.ver i marjes ne dorz nr 247/3 prot 13.02.2017
    Spitali Kukes (1818) INSIG SH.A Kukes 218,712 2017-03-13 2017-03-15 13310130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes siguracion makine Urdher prok dt 01.02.2017 fat 30 dt 14.02.2017 seria 32166704 dt 14.02.2017
    Sp. Malesi e Madhe (3323) INSIG SH.A M.Madhe 28,524 2017-03-10 2017-03-13 1910131012017 Shpenzimet e siguracionit te mjeteve te transportit Spitali ( Lik fat.5 08.03.2017 seri 32667522 u-prok 06.03.2017 njof.fit.07.03.2017 )sig.mjete trans.
    Shkolla e Magjistratures (3535) INSIG SH.A Tirane 19,044 2017-03-10 2017-03-13 6610550012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Shkolla Magjistratures. sigurim automjeti u-p nr 12 dt 02.02.17,p.verb form 5 dt 02.02.17,,fat nr 60 ,seri 421154812,dt 02.02..2017,p.v.m.d. dt 02.02.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 37,900 2017-03-06 2017-03-09 14610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sig.autovetur.TPL autovetur.targeTR 6006J dhe AA348PM,Fat.Nr.149,dt.13.02.17,urdh.prok.nr. 3, dt.10.02.2017,ft.oferte.dt.10.02.17,raportdt13.02.2017, shkr. Dt.09.02.2017, memo dt.17.02.17