Treasury Transactions 2015-2018

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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

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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 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 263,871 2017-03-07 2017-03-08 3310760012017 Shpenzimet e siguracionit te mjeteve te transportit ILDKP lik sig kasko per automjet .sig TPL urdh prok nr 666 prot 21.2.17 dok e prok 21-22.2.17 njof fit nr 700prot 23.2.17 pro ver nr1 dt23.2.17 fat nr 181 ser 42154481 dt 24.2.17 pv marje dor 24.2.17 kerkes mir 600 pro 16.2.17 PV m.d 24.2
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 119,616 2017-03-06 2017-03-07 38021140012017 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh mbrojtja nga zjarri fat nr.153 date 14.02.2017
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 202,620 2017-03-06 2017-03-07 37921140012017 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh rruget rurale fat nr.151 date 14.02.2017
    Spitali Vlore (3737) INSIG SH.A Vlore 798,000 2017-03-03 2017-03-06 8410130242017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURIM NDERTESE, SIGURIM MJETI FAT NR 58 DT 31.01.2017 SERI 42154809
    Drejtoria e Arkivave Shtetit (3535) INSIG SH.A Tirane 134,220 2017-03-02 2017-03-03 3810200012017 Shpenzimet e siguracionit te mjeteve te transportit Drejt Arkivave,lik sig vjetor, urdh prok53 DT 2.02.2017,ftese oferte 03.02.2016. ,njoftim oferte 3.02.2017,fat nr119 dt 3.02.2017,seri 42154419
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSIG SH.A Tirane 34,250 2017-02-27 2017-03-01 6310930012017 Shpenzimet e siguracionit te mjeteve te transportit MEI Paguar Kartonin Jeshil per makinen ne nr Targe AA093JP, fATURA NR 138 (42154438), date 08.02.2017, Autorizimi nr 764, date 03.02.2017
    Biblioteka kombetare (3535) INSIG SH.A Tirane 38,088 2017-02-20 2017-02-21 3510120252017 Shpenzimet e siguracionit te mjeteve te transportit Bibliot Kombete pagese ft sigurac mjetesh TPL TR 8029 M dhe AA 877 OM , u prok 9 dt 2.2.17, pv 2.2.17, ft 117 dt 2.2.17 sr 42154417