Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTITUTI I SIGURIMEVE SH.A. All 61,286,006.00 556 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
    Universiteti "A. Xhuvani", Elbasan (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 366,660 2016-12-29 2016-12-30 41010110992016 Shpenzimet e siguracionit te mjeteve te transportit Universiteti siguracion mjeti Up nr 46 dt 22.12.2016 Formular fituesi dt 28.12.2016 ft nr 32667072
    Sp. Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 28,524 2016-12-29 2016-12-30 40910130692016 Sherbime te tjera 1013069 Spitali Gramsh u.p nr.76 date 18.10.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.47 date 28.10.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 18,444 2016-12-28 2016-12-30 79210100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Siguracion autoveture TPL per autoveturen me targe AA080 PL,Fat. Nr.25, dt. 22.12.2016,urdher prokurimi,nr. 37, dt.20.12.2016, ftese per oferte dt. 20.12.2016, formular ,dt.20.12.2016, shkr. Dt.20.12.2016, memo dt. 28.12.2016
    Aparati Drejt.Pergj.Doganave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 54,616 2016-12-29 2016-12-30 102210100772016 Shpenzimet e siguracionit te mjeteve te transportit 602, Drejtoria Pergjithshme e Doganave, lik ft karton jeshil up dt 7.11.2016, nj fit dt 9.11.2016, seri 42153604 dt 10.11.2016, pv marrje ne dorzim dt 10.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 125,000 2016-12-28 2016-12-29 17610161002016 Shpenzimet e siguracionit te mjeteve te transportit 1016100, D.R. KUF E MIGR ,pagese ft sig mjetesh u prok 22 dt 22.12.16, ftesa 22.12.16, fitues 23.12.16 ft 1276 dt 23.12.16 sr 42153776
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 55,332 2016-12-28 2016-12-29 16710260852016 Shpenzime te tjera transporti Inspektoriati Shtet Mjedi Pyjeve sig aut u prok 12.12.16 ftes 0f 12.12.16 fat 15.12.16 s 42153754
    Spitali Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 56,800 2016-12-27 2016-12-28 50010130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODERsiguracion makinash, urdher prokurimi 98 dt 19.08.2016, ftese oferte 19.12.2016, fitues app 20.12.2016, ft 32667515 dt 22.12.2016, pcv dorezimi 22.12.2016
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 19,044 2016-12-27 2016-12-28 44410930052016 Shpenzimet e siguracionit te mjeteve te transportit 602-SH.GJ.SH shpenzim sigurim makine vjetor up nr 33 dt 19.12.2016 ft nr 1272 ser 42153772 up nr 1772 dt 22.12.2016 fo dt 19.12.2016 nj fit 21.12.2016
    Bashkia Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 144,000 2016-12-23 2016-12-27 94721070012016 Shpenzimet e siguracionit te mjeteve te transportit BL. SIG. PER MJETET E MZSH UP 74 DT 16.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 37,488 2016-12-21 2016-12-27 76510100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sigurac.autovet.TPL autovetur.tip Serino 2323406 targe AA160AX dhe Serino 232407 targe TR 7912I,Fat.Nr.21,dt.12.12.16,urdh.prok.nr.35,dt.09.12.16,ft.oferte dt.09.12.16,formul.dt.12.12.16,p.verb.marr.dorez.dt.12.12.16,shkr.06.12.16,
    Drejtoria e SHIK Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 50,100 2016-12-21 2016-12-22 16210180112016 Shpenzimet e siguracionit te mjeteve te transportit 1018011 SHISH KORCE SIGURIM MJETI TPL; U PROKURIMI NR 14 DT.10.12.2016 U BL 29593 FAT NR 130 DT 21.12.2016 ;P.VERBAL NR.05 DT.12.12.2016
    Bordi i Kullimit Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 172,620 2016-12-21 2016-12-22 32110050722016 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE SIGURACION MJETI UP NR.33 DT.15.12.2016;PV VLERES OFERTAVE DT.16.12.2016;DOK TENDERIMI FAT NR.1 DT.19.12.2016;UB NR.29577 DT.21.12.2016
    Drejtoria Arsimore Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 19,044 2016-12-22 2016-12-22 36810110332016 Sherbime te tjera DREJT ARSIMORE, SIGURACION TPL, UP NR 4220,DT 15.12.16,FORM NR 5,NR 4220/3 PROT,DT 16.12.2016, FAT NR 41,SER 32667514, DT 16.12.16, PVMD 16.12.16
    ALUIZNI- Drejtoria Tirane-Jug (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 19,044 2016-12-20 2016-12-21 6710940382016 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana Jug siguracion mjete up nr 20 dt 13.12.2016 fat nr 42153749
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 625,860 2016-12-20 2016-12-21 92910170092016 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 pagese sigurim jete afganistan , UMM 2464 dt 6.12.16, kontrata 5760/7 dt 15.12.16, ft 43 dt 13.12.16 seri 32666283
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 14,000 2016-12-20 2016-12-20 21110161132016 Shpenzimet e siguracionit te mjeteve te transportit 1016113,kom raj pol rrugore pagese ft sigurim mjetesh motorike nr 1335 dt 9.12.16 sr 42153735, u prok 2081 dt 9.12.16, pv 9.12.16
    Administrata Kopshte Cerdhe (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 76,170 2016-12-19 2016-12-20 640021010542016 Shpenzimet e siguracionit te mjeteve te transportit 2101054 QEZHF Lik sig TPL mas MKup 1091 dt 24.10.2016 fo 1480/4 dt 24.10.2016 njfit 1480/6 dt 25.10.2016 kontr 1480/8 dt 26.10.2016 fat 32667655 nr 5
    Nd-ja Tregut Lire (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 17,724 2016-12-19 2016-12-20 91121010492016 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV Lik siguracion mjeti up 14615 dt 13.12.2016 fo 14615/1 dt 13.12.2016 vend 14834 dt 16.12.2016 njfit 16.12.2016 fat 2323453
    Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 62,000 2016-12-14 2016-12-15 93410100392016 Shpenzimet e siguracionit te mjeteve te transportit Drejt Pergj Tatimeve , lik ft TPL up dt 26.1.2016, seri 42153653 dt 22.11.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 126,300 2016-12-13 2016-12-14 19010051182016 Shpenzimet e siguracionit te mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit,lik Siguracion mjete transporti te AKU ,U-p nr 4186/4 dt 01.12.2016,ft.oft dt 01.12.2016,nj.fit, dt 5.12.2016,fat nr 1302 dt 5.12.2016 seri 42153702