Treasury Transactions 2019-2024

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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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  • 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSIG SH.A Tirane 549,000 2022-03-07 2022-03-09 9510260012022 Shpenzimet e siguracionit te mjeteve te transportit MTMSigurimi vjetor i mjetev te transport te MTM, UP nr75 dt21.02.22 PV llog fond limit dt 21.02.22, Njoft fituesi dt 22.02.22 form cmimi i ofertes dt 22.02.22, PV marrje ne dorez dt23.02.22,Ft nr8521 dt23.02.22 Regj par nr 766 dt 27.01.22
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 218,500 2022-03-08 2022-03-09 5710290422022 Shpenzimet e siguracionit te mjeteve te transportit 1029042 Gj.Pos. Shk. Pare - sig mjete transporti, up nr 34 dt 16.02.2022 ft of nr 34/1 dt 16.02.2022 njof fit dt 18.02.2022, ft nr 8360/2022 dt 22.02.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) INSIG SH.A Tirane 18,300 2022-03-04 2022-03-07 1810160782022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Sig.Brend.e Cerem.sigurim mjete up nr 1 dt 21.02.2022 fat nr 9088/2022 dt 01.03.2022
    Drejtoria Rajonale Tatimore Tirane (3535) INSIG SH.A Tirane 590,000 2022-03-03 2022-03-04 12910100402022 Shpenzimet e siguracionit te mjeteve te transportit 1010040-Drejtoria Rajonale Tatimore Tirane 2022-602- shpz sig makinash up 5 dt 17.02.2022 memo 3125 dt 17.02.2022 njf fit 22.02.2022 dt 8563/2022 dt 23.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 713,000 2022-03-02 2022-03-04 9210120012022 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,likujdim fature nr.5240 2022.dt.07.02.2022,urdh.prok.nr.54.dt.03.02.2022,proc verb.nr.599.dt.03.02.2022,police sr.220081651nr.68,police sr.2200816522.nr.69,police sr.220081587.nr.67.police sr.040170250030462,cer
    Sp. Gramsh (0810) INSIG SH.A Gramsh 145,700 2022-03-01 2022-03-02 4710130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.2 date 31.01.2022,ftese oferte,njoftim fituesi app,fat nr.5433 date 08.02.2022
    Sp. Pogradec (1529) INSIG SH.A Pogradec 196,000 2022-02-23 2022-02-24 4610130822022 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon Siguracion per autoambulancat(7),UP n.1 dt.02.02.2022+FO dt.08.02.2022,NJF dt.09.02.2022,Fatura nr.6621+PVMD/Sherbimit dt.12.02.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INSIG SH.A Tirane 272,580 2022-02-21 2022-02-22 4510051312022 Shpenzimet e siguracionit te mjeteve te transportit 1005131,D.SH.P.A, lik ft sig aut, up nr 3 dt 27.01.2022, njoft fit dt 10.02.2022, ft nr 7096/2022 dt 14.02.2022, pv md dt 11.02.2022
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2022-02-21 2022-02-22 2810160722022 Shpenzimet e siguracionit te mjeteve te transportit Prafektura e Qarkut Tirane siguracion tpl fat nr 2682/2022 dt 20.01.2022
    Biblioteka kombetare (3535) INSIG SH.A Tirane 37,880 2022-02-18 2022-02-21 3910120252022 Shpenzimet e siguracionit te mjeteve te transportit Bibloteka e Kombetare 1012025 likujd siguracion fat nr 5591/2022 dt 08.02.2022 urdh drejtorie nr 12 dt 02.02.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSIG SH.A Tirane 241,650 2022-02-18 2022-02-21 3110890012022 Shpenzimet e siguracionit te mjeteve te transportit 1089001 KMDIM, lik ft sig mjete transp, up nr 2 dt 20.01.2022, njoft fit dt 22.01.2022, ft nr 3552/2022 dt 26.01.2022, kontr sherb nr 154/6 dt 25.01.2022
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 106,000 2022-02-18 2022-02-21 3510160122022 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2022, shp. siguracion mjetesh, U P nr 350 dt 03.02.22, ft of 350/1 dt 03.02.22, nj ft nr 350/2 dt 10.02.22, fat nr. 6293/2022 dt 10.02.2022
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 319,400 2022-02-18 2022-02-21 3710160092022 Shpenzimet e siguracionit te mjeteve te transportit 1016009,Renea, lik shp transporti kontr 1/2 td 26.01.2021 ft nr 6294 dt 10.02.2022 vazhdim
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2022-02-17 2022-02-18 1610130412022 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.Sh Pogradec,siguracion ndertese,UB nr.1 dt.31.01.2022,PV fondi limit 45/3 dt.06.02.2022,fature nr.5248/2022 dt.07.02.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 24,600 2022-02-17 2022-02-18 8410170092022 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenz.siguracioni mjete transporti, m.kuader 97/7 dt 8.1.21, kont. 182/4 dt 9.2.22, ft 6013/2022 dt 9.2.22
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 54,500 2022-02-17 2022-02-18 3610160242022 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr.Policise siguracion mjeti. UP 8 dt 09.02.2022, Ftese per ofere, Njoftim fituesi APP dt 10.02.2022, fat 7057 dt 14.02.2022, PV marrje dorezim nr 6 dt 14.02.2022
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 19,700 2022-02-16 2022-02-17 2410100412022 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt Tat Vipat 2022- 602-shpz per sig te mjeteve te transportit shkrese 653/1 dt 04.02.2022 up 653 dt 02.02.2022 ft 4860/2022 dt 03.02.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 56,560 2022-02-14 2022-02-16 10110100012022 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac TPL automj AA160AX,AA080PL,AA348PM,ft nr 6246/2022 dt 10.02.22, urdher prok 1 dt 03.02.2022,ft of dt 03.02.2022,pv vleres dt 10.02.2022,shkr nr 1823 dt 01.02.22,memo 1753/1 dt 14.02.22,shkr 1753 dt 31.01.22,pv fon lim 3.2.22
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 799,900 2022-02-14 2022-02-15 8310100772022 Shpenzimet e siguracionit te mjeteve te transportit 1010077-Dr.Pergj.Dog,-602-lik fature per sig automjetesh DPD up 858/1 dt 31.01.2022 njoft fit 02.02.2022 ft 4939/2022 dt 04.02.2022 pv marrje dorz 04.02.2022
    Departamenti i Administrates Publike (3535) INSIG SH.A Tirane 69,000 2022-02-11 2022-02-14 2510870152022 Sherbime te tjera 1087015 Dap, lik sig makine , memo nr 4356/6 dt 20.01.2021 pv 386/3 dt 28.01.2022 pv 596/4 dt 31.01.2022 ft nr 4711 dt 2.02.2022