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
    Q.Form. Profes. Nr.4 Tirane (3535) INSIG SH.A Tirane 18,940 2021-11-23 2021-11-24 7710102172021 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik sigurim TPL,urdh prok nr 220 dt 14.09.2021,njof fit 506/3 dt 14.09.2021,fat 776/2021 dt 14.09.2021
    Aparati i Akademise (3535) INSIG SH.A Tirane 18,940 2021-11-23 2021-11-24 49310220012021 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave-Pagese siguracion fat nr 2252/2021 dt 18.11.2021 shkrese dt 17.11.2021
    Drejtoria Vendore e Policise Tirane (3535) INSIG SH.A Tirane 154,500 2021-11-23 2021-11-24 54510160202021 Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2021, shpenz. siguracion mjetesh,, up 32dt 26.10.2021,ft ofert 32/1 dt 26.10.2021,njof fit dt 28.10.2021,fat nr 1946/2021 dt 28.10.2021,,pv sherbimi 22 dt 28.10.2021,shkres 5690/b dt 4.11.21
    Drejtoria Vendore e Policise Tirane (3535) INSIG SH.A Tirane 451,000 2021-11-23 2021-11-24 54410160202021 Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2021, shpenz. siguracion mjetesh,, up 28 dt 18.10.2021,ft ofert 28/1 dt 18.10.2021,njof fit dt 26.10.2021,fat nr 1897/2021 dt 26.10.2021,,pv sherbimi 20 dt 26.10.2021,shkres 5702/b dt 5.11.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 48,636 2021-11-18 2021-11-23 56110060012021 Shpenzimet e siguracionit te mjeteve te transportit MIe, shpenz kart jeshil AA093JP, autorizim nr.7552 dt.20.10.21, kerk20/10dt20.10.21,urdh 8147dt.11.11.21, fat 1899/2021 dt.26.10.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 4,863 2021-11-18 2021-11-23 56010060012021 Shpenzimet e siguracionit te mjeteve te transportit MIe, shpenz kart jeshil AA205SV, autorizim nr.7552 dt.20.10.21, kerk20/10dt20.10.21,urdh 8146dt.11.11.21, fat 1900/2021 dt.26.10.21
    Gjykata e Apelit Vlore (3737) INSIG SH.A Vlore 18,940 2021-11-17 2021-11-18 20210290082021 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, URDHER PERDORIM FONDI DT. 09.11.2021, FAT NR 2157/2021, DT. 10.11.2021
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 35,947 2021-11-12 2021-11-16 24310260902021 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2021 sig mak shkres shkres 5.11.2021 ft 2141 dt 10.11.2021
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2021-11-12 2021-11-15 8110280372021 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, lik siguracion mjet transporti,kerkese nr 29 dt 9.11.21,fat nr 2151/2021 dt 10.11.21
    Reparti Ushtarak Nr.6010 Tirane (3535) INSIG SH.A Tirane 65,200 2021-11-11 2021-11-15 10710170792021 Shpenzimet e siguracionit te mjeteve te transportit 1017079, reparti 6010, siguracion mj.transporti, up 6 dt 29.10.21, form 4/1 dt 3.11.21, ft 2111/2021 dt 8.11.21
    Sp. Skrapar (0232) INSIG SH.A Skrapar 260,000 2021-11-10 2021-11-12 13510130852021 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature elektronike nr.1954/2021;1955/2021 dt.29.10.2021 Siguracion TPL dhe Kasko per automjetet e Spitalit per vitin 2021U-Prok.nr.17 dt.15.10.2021 Drejt e Sherbimit Spitalor SKRAPAR
    Burgu 313 Tirane (3535) INSIG SH.A Tirane 46,500 2021-11-11 2021-11-12 21010140092021 Shpenzimet e siguracionit te mjeteve te transportit 1014009 IEVP Jordan Misja sigurim automjete up nr 272 date 26.10.2021 njof fit 28.10.2021 fat nr 1964/2021 date 29.10.2021
    Sp. Kavaje (3513) INSIG SH.A Kavaje 143,500 2021-11-10 2021-11-11 37810130712021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE LIKJDIM FATURE NR 1942 DT 28.10.2021
    Bashkia Sarande (3731) INSIG SH.A Sarande 28,600 2021-11-08 2021-11-09 52621380012021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 1934 DAT 28.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) INSIG SH.A Tirane 23,700 2021-11-05 2021-11-08 28010870342021 Shpenzimet e siguracionit te mjeteve te transportit 1087034,AKPT, sig mjeti , u prok nr 1177/01 dt 28.10.2021 pv 1177/03 dt 28.10.2021 ft nr 1930 dt 28.10.2021
    Gjykata e Apelit Vlore (3737) INSIG SH.A Vlore 64,356 2021-10-29 2021-11-01 18310290082021 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZ.E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, FAT.NR.1903/2021, DT.26.10.2021
    Bashkia Konispol (3731) INSIG SH.A Sarande 173,056 2021-10-28 2021-10-29 27921560012021 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM SIGURACION AUTOMJETET NGA BASHKI KONISPOL
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 28,335 2021-10-20 2021-10-21 29010111082021 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Eqrem Çabej GJ siguracion automjeti fat nr 1699/2021 dt 11.10.2021
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 48,800 2021-10-20 2021-10-21 29110111082021 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Eqrem Çabej GJ siguracion automjeti fat nr 1695/2021 dt 11.10.2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2021-10-19 2021-10-20 28510280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL, kerkese dt 4.10.21,pv 4.10.21,up 21 dt 4.10.21,ft of dt 5.10.21,njof fit dt 5.10.21,pv 6.10.21,fat 1646 dt 7.10.21