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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  • Supplier 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
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 105,000 2024-04-17 2024-04-18 3521380112024 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 28864 dat 12.04.2024,urdher prokur nr 7 date 05.04.2024, per NDSHP SR 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INSIG SH.A Tirane 29,600 2024-04-17 2024-04-18 5710161002024 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , siguracion automjeti, UP nr 13 dt 28.03.2024, ftese per oferte dt 28.04.2024, nj ft dt 02.04.2024, fature nr 25770 dt 02.04.2024
    Paraburgimi Berat (0202) INSIG SH.A Berat 90,818 2024-04-16 2024-04-18 6010140512024 Shpenzimet e siguracionit te mjeteve te transportit 1014051 paraburgimi berat pagese ub nr.2, dt.28.03.2024, fatura nr.26001/2024-26040/2024, dt.03.04.2024, siguracion mjeti
    Sp. Laç (2019) INSIG SH.A Laç 190,540 2024-04-12 2024-04-17 9810130752024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Laç.Sigurim i detyrueshem TPL .Urdher prokurim nr 133 dt 25.03.2024,fature nr 27540/2024 dt 08.04.2024.Siguracion i mjeteve te DSHS-se Kurbin.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INSIG SH.A Sarande 35,947 2024-04-12 2024-04-15 4810161082024 Shpenzimet e siguracionit te mjeteve te transportit likujdojme faturen nr 22317 data 05.04.2024 POLICIA KUFITARE SR
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 784,000 2024-04-12 2024-04-15 9310051182024 Shpenzimet e siguracionit te mjeteve te transportit 1005118 A.K.U 2024 - UP nr 1223/2 dt 18.03.2024, ft of nr 1223/3 dt18.03.24, klas perfund ref nr 98497 dt 18.03.24, akt i marrjes ne dorezim nr 1223/6 dt 20.03.24, fat nr 22340 dt 21.03.24
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 37,310 2024-04-09 2024-04-15 49910140012024 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje Siguracion TPL per automjete Urdh prok nr174 dt28.03.24 Ftese per Oferte 1585/3dt28.03.24 Klaif Perf29.03.24 PV marr dorez 04.04.24 Ft26425/2024 dt04.04.2024
    Njesia Speciale e Mbrojtjes se Vecante INSIG SH.A Tirane 106,100 2024-04-11 2024-04-15 4110161382024 Shpenzimet e siguracionit te mjeteve te transportit 1016138 NSMV, bl. siguracioni TPL, U P nr 2 dt 20.03.2024, ft of dt 21.03.2024, pv nj ft nr 1 dt 25.03.2024, ft 22829/2024 dt 25.03.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) INSIG SH.A Tirane 29,600 2024-04-11 2024-04-12 3010131482024 Shpenzimet e siguracionit te mjeteve te transportit 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Siguracion Vjetor AA569HD viti 2024, UP nr.43 dt 02.04.2024, NJF dt 02.04.2024, FT nr. 25769/2024 dt 02.04.2024, P.V.M.D nr 906/10 prot dt 02.04.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 234,000 2024-04-05 2024-04-11 14910050012024 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Sig automjete TPL,memo 936 d 2.2.24,UP 199 d 19.3.24,PV dt 11.3.24,Ftes of 936/11 d 19.3.24,Njoft fit d 20.3.24,PV dt 25.3.24,Ur 18 d 17.1.24,PV d 25.3.24,Pol S/201951/240201958/135395/2135397/135399/135400,Fat 22296 d 21.03.2024,
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 35,394 2024-04-08 2024-04-09 5110100712024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE AA371LI, AA372LI FAT NR 26255 DT 04.04.2023 NGA TATIMET SR
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 2,507,500 2024-04-05 2024-04-08 21510160792024 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Aparati Drejt Pergj Pol.Shtetit shp sigurim ofic kontakti, shk 12/6 dt 18.3.24, nj fit 12/3 dt 11.3.24 kontrata 12/5 dt 18.3.24, fat 21586/24 dt 19.3.24, pv 1 dt 21.3.24
    Universiteti "A. Xhuvani", Elbasan (0808) INSIG SH.A Elbasan 105,000 2024-04-03 2024-04-04 7810110992024 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani,Shpenz siguracion mjete transporti,UP nr.1 dt.18.03.2024,Ekstrakt APP 19.03.2024,Fature nr.24992/2024+24994/2024+24995/2024 dt.31.03.2024 dhe nr.23024/2024 dt.25.03.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 995,500 2024-03-28 2024-03-29 23510170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transp up 19.1.2024 ft of 19.1.2024 nj fit app 19.1.2024 ft 23 dt 19.1.2024
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 675,500 2024-03-27 2024-03-28 16810100772024 Shpenzimet e siguracionit te mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 lik sigurac godine up 6.3.2024 kl perf njf 8.3.2024 ft19967/2024 dt 13.3.2024 pv md 12.3.2024
    Universiteti Politeknik (3535) INSIG SH.A Tirane 18,940 2024-03-27 2024-03-28 47610110402024 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT IGJEO - sig. automjeti 2024 ,mir. adm. nr 597/1 dt 06.03.24, fat nr 19894 dt 13.03.24
    Instituti i Policisë Shkencore (3535) INSIG SH.A Tirane 19,600 2024-03-21 2024-03-26 3210161372024 Shpenzimet e siguracionit te mjeteve te transportit 1016137 IPSH, lik pagese siguracion mjeti Tpl, up 4 dt 26.2.24, ft of 876/2 dt 29.2.24, nj fit dt 1.3.24, fat 16248/24 dt 4.3.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSIG SH.A Tirane 36,000 2024-03-20 2024-03-26 6910130012024 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion tpl,kerkese nr 329 dt 18.01.2024,urdh prok nr 5 dt 24.01.2024,ftese oferte nr 329.3 dt 24.01.2024,njoft fit 25.01.2024 fat nr 5446 dt 29.01.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 246,700 2024-03-25 2024-03-26 5010760012024 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2024, lik ft shp sig aut, up nr 1063 dt 01.03.2024, njoft fit dt 06.03.2024, ft nr 18063/2024 dt 07.03.2024, pv md dt 07.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 996,000 2024-03-21 2024-03-25 16410160792024 Shpenzimet e siguracionit te mjeteve te transportit 1016079-Aparati Drejt Pergj Pol.Shtetit sigurac mjetesh kerk353 dt 8.2.2024 up 6 dt 19.2.2024 njf 22.2.2024 ft 1334/2024 dt 23.2.2024 pv 23.2.2024