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
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) INSIG SH.A Mirdite 28,600 2021-06-08 2021-06-09 3221330062021 Sherbime te tjera 2133006 APPM SIGURIM AUTOMJETI FORISTRADE POLICE SIGURIMI I AUTO NR 154 DT 01.06.2021 SER 210236695.
    Bashkia Puke (3330) INSIG SH.A Puke 43,000 2021-06-07 2021-06-09 38121370012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHPENZIME PER SIGURACIONE PER MJETE TRANSPORTI,POLIC SIGURIMI 146 DT 31.05.2021,KAMION MAN TARGE AA681MO,FAT ELEK 44 DT 31.05.2021,UP 151 DT 28.05.2021,KLS SISTEMI DT 31.05.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 197,440 2021-06-03 2021-06-04 35510170512021 Shpenzime te tjera transporti 1017051 reparti 4001 , shpenzime te tjera transporti, up 355 dt 25.5.21, ft.oferte 25.5.21, nj.fitues 28.5.21, ft 43/2021 dt 28.5.21, shkresa KM 3035/3 dt 31.5.21
    Spitali Diber (0606) INSIG SH.A Diber 28,600 2021-06-02 2021-06-03 10910130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shpenzime operative,fat nr.02 dt.19.04.2021,procesverbal emergjence nr402/3prot dt.19.04.2021,kopje te siguracionit
    Administrata Kopshte Cerdhe (3535) INSIG SH.A Tirane 201,000 2021-05-27 2021-05-28 22421010542021 Shpenzimet e siguracionit te mjeteve te transportit 2101054, DPC e Kopshteve,lik fat sig mj transporti nr 29/2021 dt 4.5.21, kontr 485/17 dt 29.4.21, u pr 370 dt 21.4.21, ftesa 21.4.21, fitues 23.4.21, pvmd 4.5.21
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 70,140 2021-05-26 2021-05-27 92821180012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE SA LIKUIDOJME SIG MJETI FAT 4/2021 DT 30.03.2021 NSLF 8FIE53BED98082957930D2C89C5BC762 UP 3 DT 18.03.2021
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 98,160 2021-05-26 2021-05-27 92621180012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE SA LIKUIDOJME SIG MJETI FAT 4/2021 DT 30.03.2021 NSLF 8FIE53BED98082957930D2C89C5BC762 UP 3 DT 18.03.2021
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 100,000 2021-05-26 2021-05-27 92721180012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE SA LIKUIDOJME SIG MJETI FAT 4/2021 DT 30.03.2021 NSLF 8FIE53BED98082957930D2C89C5BC762 UP 3 DT 18.03.2021
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 36,600 2021-05-26 2021-05-27 92521180012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE SA LIKUIDOJME SIG MJETI FAT 4/2021 DT 30.03.2021 NSLF 8FIE53BED98082957930D2C89C5BC762 UP 3 DT 18.03.2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2021-05-26 2021-05-27 12810280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 36 dt 19.05.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INSIG SH.A Vlore 250,000 2021-05-24 2021-05-25 10610051382021 Shpenzimet e siguracionit te mjeteve te transportit 2021 1005138 AGJENSIA VETERINARE PAGESE PER SIGURIM UP NR 275 DAT0705.2021 FAT NR 15/2021 DAT 18.05.2021
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 116,786 2021-05-24 2021-05-25 12210290422021 Shpenzimet e siguracionit te mjeteve te transportit Gjyk Pos.Krim Organ,lik shp mj trasporti, up nr 82, dt 07.05.2021, ft of nr 82/1, 10.05.2021, ft nr 14/2021, dt 12.05.2021, vl perf dt 12.05.2021
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 19,540 2021-05-24 2021-05-25 13710111082021 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Eqrem Çabej GJ siguracion automjeti fat nr 1/2021 dt 12.05.2021 up nr 8 dt 10.05.2021
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INSIG SH.A Tirane 18,940 2021-05-19 2021-05-20 4510130632021 Shpenzimet e siguracionit te mjeteve te transportit 1013063 QKSCAISH siguracion tpl up 17.05.2021 ft 16 dt 18.05.2021
    Agjencia Sherbimeve Funerale (3535) INSIG SH.A Tirane 57,000 2021-05-18 2021-05-19 7021010282021 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale - Sherbime siguracioni , up. 2 dt 19.04.2021 ft. of. 293/4 dt 19.04.21 pv. 2 dt 20.04.21 Pv.3 dt 20.04.2021marrje dorezim Fat nr. 25/2021 dt 20.04.2021
    Agjensia Kombetare e Turizmit (3535) INSIG SH.A Tirane 29,600 2021-05-18 2021-05-19 6010260882021 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Turizmit. 2021 sig ft 5.5.2021 nr 211
    Zyra Arsimore Sarandë (3731) INSIG SH.A Sarande 18,940 2021-05-17 2021-05-18 12510111332021 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr12/2021 nga zyra arsimore
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) INSIG SH.A Tirane 18,940 2021-05-17 2021-05-18 10410102762021 Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agjencia Shqip. Zhvill.Invest lik sig mjete,kerkese 256 dt 10.5.2021,urdh prok nr 17 dt 10.05.21,proc verb 10.05.21,fat 34/2021 dt 12.05.2021
    Q.Form. Profes. Nr.1 Tirane (3535) INSIG SH.A Tirane 18,940 2021-05-17 2021-05-18 5510102162021 Shpenzimet e siguracionit te mjeteve te transportit 1010216 DRFPP.Nr.1 Tirane liktakse mjetesh,urdher 11 dt 12.05.2021,kerkese 12.05.21,fat 235 dt 12.05.2021 seri 210150592
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INSIG SH.A Tirane 74,250 2021-05-12 2021-05-14 5210920012021 Shpenzimet e siguracionit te mjeteve te transportit 1092001 ISKK , lik ft sig kasko, urdher nr 4 dt 07.05.2021, ft nr 28/2021 dt 04.05.2021