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
    Instituti shendetit publik Tirane (3535) INSIG SH.A Tirane 395,600 2022-04-13 2022-04-14 9210130482022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 602-sig i objekteve dhe pasurise se ISHP UP NR 4 dt 07.02.2022 njof fit dt 08.02.2022 ft nr 7716/2022 dt 17.02.2022 pocice sig nr 38670 dt 10.02.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 539,000 2022-04-07 2022-04-12 15310060012022 Shpenzimet e siguracionit te mjeteve te transportit MIE SHPENZIME SIGURACION AUTOMJETE SHKRES 23/3 DT 23/3/22 KERKESE 9/2 DT 9/2/22 UP NR 9 DT 7/3/22 FTESE PER OFERT 8/3/22 FITUES 8/3/22 FAT 12343/2022 DT 16.3.22
    Q.SH.A.M.T. Tirane (3535) INSIG SH.A Tirane 18,900 2022-04-09 2022-04-11 12310160072022 Shpenzimet e siguracionit te mjeteve te transportit 1016007, DMMT, Lik sigurim automj TPL, Memo 378 dt 16.3.22, Uprok 378/2 dt 23.3.22, Ft of 378/4 dt 23.3.22, Rend dt 31.3.22, Urdher 378/6 dt 28.3.22, Pv 378/7 dt 29.3.22, Ft 13956/2022 dt 28.3.22
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 18,940 2022-04-07 2022-04-08 8210880012022 Shpenzime te tjera transporti AMShC,lik sigurac makinash,kerkese 133 dt 31.3.2022,autoriz 133/1 dt 31.03.2022,fat 15297/2022 dt 6.4.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INSIG SH.A Tirane 175,000 2022-04-06 2022-04-08 14310110012022 Shpenzimet e siguracionit te mjeteve te transportit MAS Sigurimi vjetor i automjeteve,Urdh prok nr 6 prot.1634 dt 10/03/2022,Ftese per oferte nr 1634/1 dt 10/03/2022,P.Verbal mbi zhvill e proced dt 23/03/2022,Fat nr 13215/2022 dt 23/03/2022
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 206,500 2022-04-07 2022-04-08 6810160122022 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2022, shp. siguracion mjetesh, uprok 768 dt 23.3.22, ft of 768/1 dt 23.3.22, nj ft 768/2 dt 1.4.22, ft 14665/2022 dt 1.4.22
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 35,394 2022-04-05 2022-04-06 5810100712022 Shpenzimet e siguracionit te mjeteve te transportit Siguracioni i automjeteve targe AA371LI dhe AA372LI
    Bashkia Sarande (3731) INSIG SH.A Sarande 19,700 2022-03-31 2022-04-01 8521380012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR DAT 10.03.2022 SIGURACION AUTOMJETI BASHKIA SR
    Bashkia Kelcyre (1128) INSIG SH.A Permet 49,132 2022-03-30 2022-03-31 10621540012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SHPENZIME PER KARTON JESHIL PER AUTOMJETIN ME TARGA AA 898 KV FAT NR 14049/2022 DT 28.03.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 998,400 2022-03-28 2022-03-29 15510170092022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009, reparti 1001,shpenz sigurim ndertese up nr 812/1 date 24.02.2022 app 25.02.2022 fat nr 9514/2022 date 02.03.2022
    Universiteti Politeknik (3535) INSIG SH.A Tirane 18,940 2022-03-24 2022-03-25 41510110402022 Shpenzimet e siguracionit te mjeteve te transportit Univ.Politeknik Tirane ,lik fsig automj shk 483/1 dt 8.3.2022 ft 11604/2022 dt 10.3.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) INSIG SH.A Tirane 249,940 2022-03-17 2022-03-18 5310061562022 Shpenzimet e siguracionit te mjeteve te transportit 1006156 Sh Gj Sh 2022, lik ft sig aut, up nr 2 dt 22.02.2022, njoft fit dt 24.02.2022, ft nr 9080/2022 dt 02.03.2022
    Sp. Skrapar (0232) INSIG SH.A Skrapar 190,000 2022-03-17 2022-03-18 2610130852022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013085 Fature nr.11995/2022 dt.15.03.2022 U-Prokurim nr.04 dt.08.03.2022 CN/35556/03082022 dt.10.03.2022"Sigurim i nderteses etj"Drejt e Sherb.Spit.SKRAPAR
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 249,697 2022-03-16 2022-03-17 4810760012022 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbim sigurim vjetor per automjete fat nr 11325/2022 dt 09.03.20222 njoft fitues dt 04.03.2022 urdh prok nr 1033 dt 02.03.2022 pv marrje dorezim dt 09.03.2022
    Burgu Rrogozhine (3513) INSIG SH.A Kavaje 29,600 2022-03-16 2022-03-17 4110140022022 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE FATURE NR 12033 DT 16.03.2022 URDHER I BRENDSHEM NR 784 PROT, DATE 16.03.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 262,400 2022-03-09 2022-03-16 9810050012022 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Siguracion TPL per vitin 22,Memo 739 dt 03.02.22,UP 30 dt 03.02.22,PV dt 03.02.22,Ftes of 739/2 dt 03.02.22,Form of dt 04.02.2022,Klas perf dt 04.02.22,Police S/220028824-220028830,Pol S/220081671-220081677,fat 6244 dt 10.02.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INSIG SH.A Tirane 76,500 2022-03-10 2022-03-11 3510131012022 Shpenzime per te tjera materiale dhe sherbime operative 1012101, ins.komb.trasheg.kult. 2022 pagese siguracion aksidenteve ne pune fat nr 7878/2022 dt 18.02.2022 up nr 298/4 dt 17.02.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INSIG SH.A Tirane 76,450 2022-03-10 2022-03-11 3410131012022 Shpenzimet e siguracionit te mjeteve te transportit 1012101, ins.komb.trasheg.kult. 2022 pagese siguracioni fat nr 5587/2022 dt 08.02.2022 up nr 151/4 dt 04.02.2022
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 640,000 2022-03-10 2022-03-11 12010160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - shp sig mj transp, up nr 318/1 dt 21.02.2022, ft of nr 318/2 dt 21.02.2022, njof fit dt 23.02.2022, ft nr 8987/2022 dt 25.2.22, pv nr 2 dt 25.2.22
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 299,600 2022-03-08 2022-03-09 16110500012022 Sherbime te sigurimit dhe ruajtjes INSTAT,lik sherb pasurie,kerkese 21.2.2022,ftese oferte 28.02.2022,urdh proknr 4 dt 25.02.2022,proc verb dt 3.03.2022,fat 10233/2022 dt 4.03.2022