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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    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 18,200 2015-07-21 2015-07-22 38110120012015 Shpenzimet e siguracionit te mjeteve te transportit 1012001 MINISTRIA KULTURES sig.makine UP 90 dt.28.05.15 ftese oferte 2752/2 dt.28.05.15 nj.fit. ft.567 dt.30.05.15 serial 09736845
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 196,100 2015-07-20 2015-07-21 48910170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete ne afganistan UMM 1079 dt 7.7.15 Urdher kft 3686/1 dt 7.7.15, kontrata 1862 dt 14.7.15, ft 16 dt 14.7.15 seri 09735566
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 168,998 2015-07-16 2015-07-20 21310940012015 Shpenzimet e siguracionit te mjeteve te transportit MZHUT Lik sig Tpl up 3687/1 dt 19.06.2015 njoft fit 22.06.2015 pv perf 23.06.2015 fat 695 seri 09736924
    Qendra Ekonomike Arsimit (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 55,080 2015-07-16 2015-07-16 10421460142015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM GODINE TEATRI 2146014 FAT 737 DT 08.07.2015
    QFM Teknike Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 170,000 2015-07-14 2015-07-15 9510160562015 Shpenzimet e siguracionit te mjeteve te transportit 1016056 ,QFMT, Pagese fat taksa automjetesh 2015, ub 32 dt 17.6.15, up 11 dt 19.6.15, primi sig , ftesa 22.6.15, relacion 1.7.15, ft 729 dt 30.6.15, sr 09737110 ,polica sig 1545407/09/10/11/13/14
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 1,061,190 2015-07-10 2015-07-13 45010170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete Afganistan,Kosove UMM 1823, 1824 dt 23.6.15, , 1053 dt 26.6.15, kontrata 1784, 1785, 1786, dt 1.7.15 ft 15 seri 09735565 dt 1.7.15
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-07-13 2015-07-13 20910290412015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Lik sig mjeti kontr vazhd 9 dt 25.02.2015 fat 767 seri 09737148
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 736,882 2015-07-10 2015-07-13 9310290012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Lik ploce sig jete up 11/10 dt 05.05.2015 njoft fit 1/9 dt 29.05.2015 kontr 10.06.2015 fat 9733576 nr 27
    Aparati Drejt.Pergj.Doganave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 101,739 2015-07-10 2015-07-13 51010100772015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ DOGANAVE .lik ft sig karton jeshil urdher dt 19.6.2015, nj fit dt 22.6.2015, seri 09736925 dt 23.6.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 389,999 2015-07-09 2015-07-10 24110130012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministr.Shendetsise SIGURACION GODINE UP.16 DT. 09.06.2015 FAT.650(09736979) DT. 12.06.2015
    Drejtoria Rajonale Tatimore Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 246,500 2015-07-09 2015-07-09 22210100402015 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale Tirane. lik ft sig up dt 24.4.2015, nj fit dt 27.4.2015, seri 09737138 dt 1.7.2015
    Komuna Preze (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 148,985 2015-07-06 2015-07-07 12028040012015 Shpenzimet e siguracionit te mjeteve te transportit Komuna Preze Lik sig mjeti up 10 dt 22.05.2015 fo 22.05.2015 njoft kontr 22.05.2015 kontr 26.05.2015 fat 09736815
    Enti Shteteror i Farnave dhe fidanave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 23,500 2015-07-06 2015-07-07 6310050402015 Shpenzimet e siguracionit te mjeteve te transportit 1005040 602-Enti.SH. Farerave e Fidaneve,paguar siguracion vjetor per Mitsibishi TR 8271f sipas u-p nr 14 dt 30.06.15,p.verb dt 01.07.15,fat nr 753 dt 01.07.2015,seri 09737134
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-07-07 2015-07-07 20310290412015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Lik sig mjeti kontr vazhd 9 dt 25.02.2015 fat 760 seri 09737141
    Drejtoria Arsimore Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 34,840 2015-07-02 2015-07-03 16810110092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM OBJEKTI DAR FIER
    Komuna Bubullime (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 15,500 2015-07-03 2015-07-03 8726070012015 Shpenzimet e siguracionit te mjeteve te transportit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. siguracion vjetor i makines AA 003 DT,fat.nr.3 dt.11.03.2015 seria 1453591,ur.prok.nr.30 dt.04.06.2015
    Komuna Qender (1134) INSTITUTI I SIGURIMEVE SH.A. Tepelene 16,000 2015-06-26 2015-06-26 96/27800012015 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINE KOMUNA QENDER
    Komuna Kurvelesh (1134) INSTITUTI I SIGURIMEVE SH.A. Tepelene 18,000 2015-06-26 2015-06-26 40/27860012015 Pjese kembimi, goma dhe bateri SIGURIM MAKINE KOMUNA KURVELESH
    Instituti shendetit publik Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 23,600 2015-06-26 2015-06-26 16210130482015 Shpenzimet e siguracionit te mjeteve te transportit ISHP SIGURIM TPL Up. 40 dt. 03.06.2015 fat.653(09736982) dt. 12.06.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 82,000 2015-06-25 2015-06-26 21710170812015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 5001 shpenzime siguracion mjeti UMM 758 dt 8.5.15, Urdh.KDS 1874/2 dt 25.5.15, ft 554 dt 28.5.15 seri 09736832