Treasury Transactions 2019-2024

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 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
    Bashkia Kelcyre (1128) INSIG SH.A Permet 116,600 2022-07-14 2022-07-15 27421540012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION AUTOMJETE FAT NR 34998/2022 DT 30.06.2022 U PROK NR 1401 DT 23.06.2022 FTES OFERT DT 29.06.2022 POLICE SIGURIMI NR 220380009,220380010,220380011
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 56,457 2022-07-14 2022-07-15 18010280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, sig. automj. TPL, Kontrate nr 544/1 dt 22.04.22, ft 30408 dt 14.06.22, pv 14.06.22
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INSIG SH.A Tirane 36,550 2022-07-12 2022-07-14 5610161312022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia per Mbesht e Vet Vendore 2022 SIG AUT FT 1.7.22 NR 35189 PV 22.6.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 995,000 2022-07-12 2022-07-13 39910160792022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Aparati Drejt Pergj Pol.Shtetit sigurim ndertese kont nr 25/3 dt 01.07.2022 fat nr 35611/2022 dt 04.07.2022
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 120,000 2022-07-08 2022-07-12 4821380112022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 35494 dat 04.07.2022,u-prok nr 6 dat 27.06.2022
    Enti Shteteror i Farnave dhe fidanave (3535) INSIG SH.A Tirane 28,600 2022-07-07 2022-07-08 6110050402022 Shpenzimet e siguracionit te mjeteve te transportit 1005040 - Enti SH.Farerave-Fidaneve siguracion makina kerkese dt 30.06.2022 fat nr 36093/2022 date 05.07.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) INSIG SH.A Tirane 643,463 2022-07-07 2022-07-08 18710170872022 Shpenzimet e siguracionit te mjeteve te transportit 1017087 Reparti Ushtarak 6002 , likujd siguracion te mjetve te trasportit fat nr 34391/22 dt 28.06.2022 njfitues dt 23.06.2022 urdh prok nr 24/2 dt 21.06.2022
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 18,300 2022-07-06 2022-07-07 16610131412022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd riparim montim kodicioneri fat nr 15352/2022 dt 06.04.2022 urdh brend nr 5/7 dt 05.07.2022
    Drejtoria Vendore e Policise Tirane (3535) INSIG SH.A Tirane 440,000 2022-07-06 2022-07-07 24610160202022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd shpz sig mjetesh, up 218/5b dt 30.5.22, ft of 2184/6b dt 30.5.22, nj fit dt 15.6.22, fat 31199/2022 dt 16.6.22, pv pranim sherbimi 12 dt 16.6.22, kerkese 21843/b dt 20.5.22
    Zyra e Permbarimit Tirane (3535) INSIG SH.A Tirane 68,940 2022-07-05 2022-07-06 4710140432022 Shpenzimet e siguracionit te mjeteve te transportit 1014043 Zyra e Permbarimit Tirane Pagese siguracion makine urdher nr 6984 date 29.06.2022 fat nr 32221/2022 date 21.06.2022
    ASHR Tirane (3535) INSIG SH.A Tirane 146,000 2022-06-30 2022-07-01 15710130022022 Shpenzimet e siguracionit te mjeteve te transportit 1013002 NJVKSH , lik siguracion automjeti , UP nr.30 dt 13.6.2022 , Ft nr.32002 dt 20.6.2022 , marrja dorzim 20.6.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 168,000 2022-06-29 2022-06-30 22210410012022 Shpenzimet e siguracionit te mjeteve te transportit 1041001-SPAK 2022- 602 - shp sig mjete, uprok nr 288 dt 19.05.2022, ft of nr 290 dt 19.05.2022, njof fit dt 24.05.2022, ft nr 27762 dt 02.06.2022 kon nr 321 dt 02.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 192,752 2022-06-29 2022-06-30 45510170512022 Shpenzime te tjera transporti 1017051 reparti 4001,602- sig up 391 dt 2.6.2022 ft of 28312/22 dt 6.6.2022
    Shkolla e Magjistratures (3535) INSIG SH.A Tirane 139,600 2022-06-29 2022-06-30 21410550012022 Shpenzimet e siguracionit te mjeteve te transportit 1055001, Shkolla e Magjistratures,lik sig kasko per mjetin , PV dt 17.6.2022 , Kkerkesa dt 6.6.2022 , UP nr.14 dt 13.6.2022 , ft nr.31358/2022 dt 17.6.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 131,000 2022-06-28 2022-06-29 9110051352022 Shpenzimet e siguracionit te mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602.siguracion i mjeteve motorrike per 2022 ,fat nr 31427/2022 dt 17.06.2022,u-prok nr 5 dt 02.06.2022ft.oft dt 2.06.22,nj.fitus 3.06.22,pvmd. 17.6.22
    Gjykata e rrethit TIrane (3535) INSIG SH.A Tirane 397,649 2022-06-27 2022-06-28 31210290112022 Shpenzimet e siguracionit te mjeteve te transportit 1029011 Gjyk e Rrethit Gjyq Tirane - sig kasko dhe tpl, up nr 16 dt 06.06.2022, ft of nr 3889/4 dt 06.06.2022, pv shp fit nr 3889/6 dt 10.06.2022, ft nr 30632 dt 14.06.2022, pvmd dt 14.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INSIG SH.A Korçe 29,600 2022-06-21 2022-06-22 12110161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.3 DT.24.05.2022,FT.OF.& P.V.F.L. DT.24.05.2022, P.V.FIT.DT.27.05.2022,PRINT.SIST., FAT.NR.25729/2022 DT.27.05.2022, U.B 43911
    Q.SH.A.M.T. Tirane (3535) INSIG SH.A Tirane 602,000 2022-06-21 2022-06-22 17410160072022 Shpenzimet e siguracionit te mjeteve te transportit 1016007, DMMT, Lik sigurim automj TPL, kerk dt 22.4.22, up 620/1 dt 23.5.22, ft of 620/4 dt 23.5.22, pv vleresimi 620/6 dt 24.5.22, urdher md 620/9 dt 27.5.22, pvmd 620/10 dt 30.5.22, fat 25765/2022 dt 27.5.22, renditje elek dt 24.5.22
    Shtëp. Foshnjës Tiranë (3535) INSIG SH.A Tirane 29,600 2022-06-17 2022-06-20 8210131372022 Shpenzimet e siguracionit te mjeteve te transportit 1013137-Shtepia e Foshnjes-602- shpenzimet e siguracionit te mjeteve te transportit kerkese nr 7 dt 08.6.2022 ft nr 30424/2022 dt 14.06.2022 pv nr 7/6 dt 14.06.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 17,697 2022-06-15 2022-06-17 31710060012022 Shpenzimet e siguracionit te mjeteve te transportit MIE SHPENZIME SIGURACION UP 20DT 1/6/2022 FTESE 2/6/22 FITUES 2/6/22 FAT 27893/2022 DT 3.6.2022