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
    Zyra Punesimit Korçe (1515) INSIG SH.A Korçe 18,940 2021-08-06 2021-08-09 35910101982021 Shpenzimet e siguracionit te mjeteve te transportit 1010198 DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SIGURACION MJETI, URDHER NR.413 PROT DT 28.07.2021, FAT.NR.362/2021 DT 03.08.2021, UB41323
    Sp. Skrapar (0232) INSIG SH.A Skrapar 28,600 2021-08-06 2021-08-09 9910130852021 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature elektronike nr.361/2021 dt.03.08.2021 Siguracion i detyrueshem Autoambulanca Tip FIAT DUCATO me targe AB371AX Drejt e Sherbimit Spitalor SKRAPAR
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 88,485 2021-08-05 2021-08-06 17310260902021 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2021 sherbim shkres 7.7.2021 ft 13.7.2021nr 45
    Sp. Permet (1128) INSIG SH.A Permet 76,482 2021-08-05 2021-08-06 19910130812021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACIONE TPL PER AUTOMJETET FAT NR 248/2021 DT 28.07.2021 ME NR SER PRIMI 210381705,210381706,210381707 U PROK NR 15 DT 19.07.2021 FTES EOFERT DT 22.07.2021 NJOFT FIT DT 23.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INSIG SH.A Tirane 88,250 2021-07-30 2021-08-05 64410870062021 Shpenzimet e siguracionit te mjeteve te transportit AKSHI-Blerje Sigur motorik TPL dhe kasko per mjetin mot te Akshi-t, UP me vlere te vogel nr.4977 Prot NR.48 dt.21.07.2021, fat nr 212/2021 dt 27.07.2021, Pol. Nr 231 SER 21 0382112 Per 26.07.2021 - 25.07.2022 KASKO s.040170730029811
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 29,415 2021-08-04 2021-08-05 67810500012021 Shpenzimet e siguracionit te mjeteve te transportit INSTAT lik siguracion TPL,urdh prok nr 12 dt 07.07.2021,ftese oferte 08.07.2021,fat 220/2021 dt 12.07.2021 seri 210343153
    Sp. Devoll (1505) INSIG SH.A Devoll 28,600 2021-08-03 2021-08-04 12510130672021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIME I SIGURACIONEVE TE MJETEVE TRANSPORTI NR FAT 125 DT 21.07.2021 AA816VU
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 19,700 2021-07-28 2021-07-29 11910160722021 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane siguracion, kerkese 12.07.2021, ft nr 143, dt 21.07.2021
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 431,800 2021-07-28 2021-07-29 16810160092021 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA, pagese shpenz siguracion mjete transporti,kont ne vazhdim nr 01/2 dt 26.01.2021,fat 42/2021 dt 08.07.21,police sig nr 0341681-97 dt 08.07.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) INSIG SH.A Tirane 15,000 2021-07-26 2021-07-27 17710870342021 Shpenzimet e siguracionit te mjeteve te transportit 1087034,AKPT, sigurim kasko up nr 777/01 dt 13.07.2021 pv dt 15.07.2021 fat nr 189/2021 dt 13.07.2021
    Drejtoria e shendetit publik Kavaje (3513) INSIG SH.A Kavaje 37,880 2021-07-23 2021-07-26 10010130302021 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME FAT 46/2021DT 13.07.2021 TE UP NR 7 DT 12.07.2021 SIGURACION MJETI
    Prokurori Apeli Vlore (3737) INSIG SH.A Vlore 62,000 2021-07-22 2021-07-23 54110280342021 Shpenzimet e siguracionit te mjeteve te transportit 2021 1028034 P APELIT SHPENZIME TE SIGURACIONIT TE MJETEVE TRANSPORTIT FAT NR 160/2021 DAT 21.07.2021
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 36,637 2021-07-19 2021-07-23 16410290172021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA208SG,AA795SG GJYKATA FIER
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 36,960 2021-07-22 2021-07-23 135621180012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 1/2021 DT 05.07.2021 TE URDHER 253 NR 4 DT 15.07.2021 NR PROT 1834/3 SIGURACION JETE PER SKUADREN E BOKSIT
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 7,702,096 2021-07-19 2021-07-21 50010170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenz,siguracion.mjete transporti, form.njoftimit 22.12.20, up 97 dt 5.11.20, m.kuader 97/7 dt 8.1.21, kontrata 2430/3 dt 9.7.21, ft 44/2021 dt 9.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG SH.A Tirane 989,000 2021-07-16 2021-07-19 23110170372021 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 2021 shpenz.siguracion mjete transporti, up 37 dt 7.7.21, ft.oferte 7.7.21, nj.fitues 8.7.21, ft 47/2021 dt 13.7.21
    Enti Shteteror i Farnave dhe fidanave (3535) INSIG SH.A Tirane 28,600 2021-07-13 2021-07-14 6610050402021 Shpenzimet e siguracionit te mjeteve te transportit 1005040-E.SH.Farerave-Fidaneve lik sigurac TPL TR 8271F,kerkese dt 25.06.21,urdher brend nr 16 dt 05.07.21,ft nr 27/2021 dt 01.07.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 790,000 2021-07-09 2021-07-12 42310160792021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Aparati DPP Shtetit sigurim ndertesa up nr 23 dt 17.06.2021 fat nr 62 dt 01.07.2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 37,397 2021-07-09 2021-07-12 18410280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 54 dt 22.06.21
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 18,300 2021-07-05 2021-07-06 14610131412021 Shpenzimet e siguracionit te mjeteve te transportit 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd siguracion automjet fat nr 58/2021 dt 28.06.2021 urdh nr 1305 dt 01.07.2021