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

  • 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 28,600 2022-02-07 2022-02-09 2510130752022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar sigurimin e detyrueshem TPL per autoambulancen AA 312 EV up nr 218 dt 09.12.2021 ft nr 5899/2021 dt 30.12.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG SH.A Tirane 299,500 2022-02-04 2022-02-07 3310630012022 Shpenzimet e siguracionit te mjeteve te transportit 1063001 ILD - sigurim automjeti, up nr 7 dt 25.01.2022 ft of dt 28.01.2022 ft nr 4287/2022 dt 31.01.2022 pvmd d t 31.01.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 1,958,500 2022-02-04 2022-02-07 4410160792022 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt Pergj Pol.Shtetit Shpz sig shend ofic kont, Ft 4277 dt 31.1.22, Urdh 52 dt 10.8.21, Kontr 5/4 dt 25.1.22, Shk 5/5 dt 26.1.22
    Gjykata e rrethit Pogradec (1529) INSIG SH.A Pogradec 17,697 2022-02-01 2022-02-02 2710290332022 Shpenzimet e siguracionit te mjeteve te transportit 1029033 Gjykata Pogradec likujdon siguracion mjete transporti,Urdher blerje n.18 dt.16.12.2021,Fatura nr.2884/2021 dt.16.12.2021
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 34,950 2022-01-24 2022-01-25 810100862022 Shpenzimet e siguracionit te mjeteve te transportit 1010086,Dega e Doganes Gjirokaster siguracion mjeti fat nr nr 2753/2022 dt 20.01.2022
    Drejtoria e Pergjithshme e burgjeve (3535) INSIG SH.A Tirane 28,799 2022-01-20 2022-01-21 51210140482021 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.Pergjithshme e Burgjeve Sigurim TPL up nr 13625/3 date 29.12.2021 njof fit 30.12.2021 diference fat nr 6218/2021 date 31.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INSIG SH.A Tirane 144,781 2022-01-17 2022-01-18 51010140482021 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.Pergjithshme e Burgjeve Sigurim TPL up nr 13625/3 date 29.12.2021 njof fit 30.12.2021 fat nr 6218/2021 date 31.12.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) INSIG SH.A Tirane 59,180 2022-01-11 2022-01-13 48010170902021 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion mjete transporti TPL, pv emergjence 23.12.21, USHSHPFA 1249 dt 22.12.21, ft 4285/2021 dt 23.12.21
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG SH.A Tirane 479,000 2022-01-08 2022-01-11 40210630012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001 - sigruim ndertese, up nr 164 dt 24.12.2021, ft of dt 28.12.2021, njof fit dt 28.12.2021 ft nr 5375/2021 dt 28.12.2021, pvmd dt 28.12.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG SH.A Tirane 17,697 2021-12-31 2022-01-06 39410630012021 Shpenzimet e siguracionit te mjeteve te transportit 1063001 - sigurim auto, kerkese dt 14.12.21, ft nr 2643/2021 dt 14.12.2021, pvmd dt 14.12.2021
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 36,000 2021-12-29 2022-01-05 141110140012021 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise. Sigurim kaska automjeti, (AA392PI, TR1561T), UP nr.669 dt.10.12.21, ft per oferte nr.6278/3 dt. 10.12.21, Klas perf. dt. 13.12.21, PV marrje dorezim dt.14.12.21, Ft nr.2642/2021 dt.14.12.21
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INSIG SH.A Sarande 17,697 2021-12-28 2021-12-30 18910161082021 Shpenzimet e siguracionit te mjeteve te transportit lik siguracin Policia Kufitare Sarande
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 29,600 2021-12-28 2021-12-29 15310140992021 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, FATURE NR 4108/2021 DT 22.12.2021 SIGURACION MJETI TARGE NR AA499VI
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 212,100 2021-12-28 2021-12-29 94410170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenz,siguracion.mjete transporti, up 97 dt 5.11.20,nj.fitues 22.12.20, m.kuader 97/7 dt 8.1.21, kontrata 4765/3 dt 17.12.21, ft 3303/2021 dt 17.12.21
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 102,552 2021-12-23 2021-12-28 27810160122021 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2021, pagese shpz siguracione mjeti, up. 3103 dt 03.12.2021, ft. of.3101/1 dt.03.12.2021,njof. fit.3101/2 dt 09.12.2021, fat 2589/2021 dt 09.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 19,600 2021-12-21 2021-12-24 136510100012021 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Police per sigurim te detyrueshem TPL autoveturen AA438PK,Fat. Nr.2637/2021, dt. 13.12.2021, police nr. 210670580, dt. 13.12.21, miratim. Nr. 22024, dt.07.12.21, u.prok nr. 35, dt. 09.12.21, p.verb dt. 09.12.21, ft. ofe
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 48,470 2021-12-21 2021-12-24 136610100012021 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Police per sigurim te detyrueshem TPL autovetur,Fat. Nr.2591/2021, dt.09.12.2021, police nr. 210670576, dt. 09.12.21, miratim. Nr. 22658, dt.01.12.21, u.prok nr. 34, dt. 06.12.21, p.verb dt. 06.12.21, ft. oferte dt. 06.12.21
    Bashkia Sarande (3731) INSIG SH.A Sarande 19,700 2021-12-23 2021-12-24 62421380012021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 315 DAT 17.12.2021 NGA BASHKIA SR
    Bashkia Sarande (3731) INSIG SH.A Sarande 28,600 2021-12-21 2021-12-22 620621380012021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 2644 DAT 14.12.2021, NGA BASHKIA SR
    Komisariati i Policise Sarande (3731) INSIG SH.A Sarande 18,250 2021-12-16 2021-12-21 33610160522021 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.2577/2021 dt.09.12.2021 nga policia