Treasury Transactions 2019-2024

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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

  • 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
    Sp. Laç (2019) INSIG SH.A Laç 190,540 2022-05-13 2022-05-17 10310130752022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar sigurimi detyrueshem TPL sipas up nr 137 dt 04.05.2022 ft nr 21323/2022 dt 09.05.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG SH.A Tirane 989,000 2022-05-13 2022-05-16 15210170372022 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti Ushtarak nr 3001 shp siguracioni up 18 dt 28.4.2022 ft of 28.4.2022 njf 29.4.2022 ft 21441/2022 dt 10.5.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INSIG SH.A Tirane 9,836 2022-05-13 2022-05-16 7810171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142,Agj.Komb.Mroj.Civile, 602-pagese siguracion automjeti fat nr 20126/2022 dt 3.05.2022,urdher Titullari nr 99 dt 12.05.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INSIG SH.A Tirane 4,840 2022-05-13 2022-05-16 7910171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142,Agj.Komb.Mroj.Civile, 602-pagese siguracion automjeti fat nr 21604/2022 dt 11.05.2022,urdher Titullari nr 99 dt 12.05.22
    Sanatoriumi Tirane (3535) INSIG SH.A Tirane 28,600 2022-05-13 2022-05-16 37510130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-sigurim autoambulace up nr 27/13 dt 08.05.2022 fat nr 21553/2022 date 10.05.2022 police sig.nr 220146076
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 144,918 2022-05-11 2022-05-12 34310500012022 Shpenzimet e siguracionit te mjeteve te transportit INSTAT,lik sig mjete,urdh prok nr 5 dt 16.3.2022,proc verb dt 23.03.2022,fat 14099/2022 dt 28.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INSIG SH.A Korçe 141,576 2022-05-10 2022-05-11 8810161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.1 DT.08.04.2022,FT.OF.& P.V.F.L. DT.08.04.2022, P.V.FIT.DT.14.04.2022,PRINT.SIST., FAT.NR.16769/2022 DT.14.04.2022, U.B 43544
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INSIG SH.A Tirane 169,300 2022-05-10 2022-05-11 8110161282022 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Forces Posac.Operac.siguracion mjeti up nr 3 dt 08.04.2022 fat nr 16639 dt 13.04.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 1,142,600 2022-05-06 2022-05-09 25410170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 sig mj trans vazhdim marev kuader 97/7 dt 8.1.2021 ft of 14.4.2022 urdh 1034/2 dt 15.4.2022 autoriz lidhje kontr 15.4.2022 ft 17320/2022 dr 19.4.2022
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 236,800 2022-05-04 2022-05-05 8510160242022 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr.Policise Sig mjeti,up.nr.17 dt.29.03.2022,ftes per oferte ,njoftim fituesi,,fature nr.14832 dt.04.04.2022,pv marje ne dorezim nr.18 dt.04.04.2022
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 29,600 2022-04-28 2022-04-29 9510131412022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd siguracion automjet tip fat nr 15352/22 dt 06.04.2022 urdh nr 21/4 dt 21.04.2022
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 17,697 2022-04-21 2022-04-28 12110100412022 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt Tat Vipat 2022 sig mj transp ft 14454/2022 dt 30.3.2022 shk 2429/1 dt 1.4.2022
    Gjykata e rrethit Kavaje (3513) INSIG SH.A Kavaje 18,940 2022-04-26 2022-04-27 6910290212022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KAVAJE FATURE NR 17022/2022 DT 15.04.2022 UP NR 10 DT 13.04.2022 SHPENZIME SIGURACIONI MJETI
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 139,025 2022-04-22 2022-04-26 20510170312022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIME E MJETEVE TRANSPORTIT FAT 15226/2022 DT 06.04.2022 KONTR 3274/2 DT 26.01.2021/ REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 73,860 2022-04-21 2022-04-26 48710140012022 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Sigurim Automjeti TPL, UP nr.111 dt.25.3.2022, ft per oferte nr.1667/3 prot.dt.25.3.2022, klas perf.dt.28.3.2022, pv marrje dorezim dt.29.3.2022, fature nr.14206/2022 dt.29.3.2022
    Sp. Skrapar (0232) INSIG SH.A Skrapar 57,200 2022-04-20 2022-04-21 3710130852022 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature nr.16899/2022 dt.15.04.2022"Blerje siguracione,TPL per automjetet viti 2022"Drejt e Sherb.Spit.SKRAPAR
    Shtepia e foshnjes Durres (0707) INSIG SH.A Durres 29,600 2022-04-20 2022-04-21 3221070192022 Shpenzimet e siguracionit te mjeteve te transportit SHTEPIA E FOSHNJES /2107019 FAT 15278 DT 6.4.22 KONT 1507005 SIGURACION TOYOTA AA289ZZ
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 115,000 2022-04-20 2022-04-21 2621380112022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 14.04.2022,u-prok nr 3 dat 11.04.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INSIG SH.A Tirane 29,600 2022-04-19 2022-04-20 5410131422022 Shpenzimet e siguracionit te mjeteve te transportit 1013142 Qendra e Viktim te Dhunes Familje shpenz siguracion mjete transporti kerkesa nr 72/1 date 07.04.2022 fat nr 16249/2022 date 12.04.2022
    Bashkia Konispol (3731) INSIG SH.A Sarande 119,983 2022-04-15 2022-04-20 10621560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 04.04.2022 nfga b konispol