Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2021-05-11 2021-05-12 7210160722021 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane 2021,pagese siguracion fat nr 31/2021 dt 05.05.2021 pverbal marrje ne dorezim
    Q.Form. Profes. Levizshme (3535) INSIG SH.A Tirane 19,700 2021-05-10 2021-05-11 6010102252021 Shpenzimet e siguracionit te mjeteve te transportit DRQLFPZVL,lik sig mjeti,kerkese 122 dt 10.05.2021,urdher 123 dt 4.05.2021,fat 30/2021 dt 5.05.2021
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 198,730 2021-05-07 2021-05-11 31910170312021 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REPARTI 2001 SIG MJETESH FAT NR 24/2021 DT 16.04.2021
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG SH.A Durres 18,740 2021-05-07 2021-05-11 31810170312021 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REPARTI 2001 SIG MJETESH FAT NR 21/2021 DT 12.04.2021
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 799,000 2021-05-07 2021-05-10 93821140012021 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.2 date 30.03.2021,ftese ofert,njoftim fituesi,fat nr.3 date 08.04.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 1,105,100 2021-05-06 2021-05-07 31610170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, siguracion mjete transporti, up ABP 97 dt 5.11.20, m.kuader 97/7 dt 8.1.21, kontrata 1336/3 dt 16.4.21, ft 23/2021 dt 16.4.21
    Gjykata Administrative e Apelit Tirane (3535) INSIG SH.A Tirane 6,875 2021-05-06 2021-05-07 5610290432021 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk Adm Apel Tr,lik siguracioni moto, ub dt 05.05.2021, ft nr 27/2021, dt 27.04.2021
    Gjykata e rrethit Kavaje (3513) INSIG SH.A Kavaje 18,940 2021-04-28 2021-04-29 4410290212021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA SA LIKUIDOJME SIGURIM MJETE TRANSPORTI UP 11 DT 13.04.2021 FAT 9 DT 19.04.2021 NSLF COEB57CFEDO7CO3742E960168112A24A
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 343,046 2021-04-26 2021-04-27 9010280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,kerkes 30.3.21,up 5 dt 30.3.21,ft of 31.3.21,nj fit 31.3.21,kont 590/1 dt 12.4.21,fat 22 dt 15.4.21
    Akademia e Fiskultures (3535) INSIG SH.A Tirane 99,929 2021-04-23 2021-04-27 10910110482021 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve 2021 sig pv 10.3.2021 ft 10.3.2021 nr 40;1;8
    Universiteti "A. Xhuvani", Elbasan (0808) INSIG SH.A Elbasan 48,800 2021-04-23 2021-04-26 8610110992021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Universiteti A.Xhuvani 1011099 Shpenzimet e siguracionit te mjeteve te transportit UP nr 4 dt 31.03.2021 Ekstrakt APP dt 02.04.2021 Fature 39/2021 dt 06.04.2021
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 140,000 2021-04-22 2021-04-23 2121380112021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 8 DAT 16.04.2021,U-PROK NR 1 DAT 08.04.2020
    Aparati i Ministrise se Brendshme (3535) INSIG SH.A Tirane 800,000 2021-04-19 2021-04-22 10010160012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001, shpenz per sigurimin e nderteses, UP nr 1470 dt 18.03.2021, ftese per oferte nr 1470/1 dt 18.03.2021, njoftim fituesi APP dt 19.03.2021, fature nr 15/2021 dt 23.03.2021 police per sigurimin nr 38391, shkrese 1470/2 dt 06.04.2021
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 91,360 2021-04-19 2021-04-21 20010140012021 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise Siguracion TPL dhe kasko (AA392PI, TR1561T, AA302TT) up nr.1644/1 dt.19.03.2021 ft. oferte nr.1644/2 dt.19.03.2021 ft. nr.16/2021 dt.23.03.2021 pv marr dorezim dt.23.03.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INSIG SH.A Tirane 29,600 2021-04-15 2021-04-16 6010131422021 Shpenzimet e siguracionit te mjeteve te transportit 1013142-QKTVDHF,602-shp siguracion mak sipas lerk nr 11 dt 8.4.21.up nr 13/29 dt 9.4.21.fat nr 20/2021 dt 12.4.21.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INSIG SH.A Tirane 640,000 2021-04-14 2021-04-15 10310061572021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006157 Ishti, lik ft sig ndertese, up nr 1712 dt 29.03.2021, pv dt 31.03.2021, nr ft 19/2021 dt 06.04.2021, pv dt 06.04.2021
    Ndermarrja Rruga (0707) INSIG SH.A Durres 244,900 2021-04-13 2021-04-14 6921070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIGURACION AUTOMJETESH FAT NR 5/2021 DT 31.03.2021
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 1,949,400 2021-04-08 2021-04-12 7221011462021 Shpenzimet e siguracionit te mjeteve te transportit 2101146, DPPGjelb lik ft sig mj tr nr 38/2021 dt 19.3.21 kontr 789/14 dt 17.3.21, u pr 789/4 dt 8.2.21, fitues 16.3.21 njoft 22.2.21
    Muzeu Historik Kombetar (3535) INSIG SH.A Tirane 18,940 2021-04-09 2021-04-12 5010120102021 Shpenzimet e siguracionit te mjeteve te transportit Muzeu Historik Kombetar pagese police siguracioni makine urdh prok nr 135 dt 17.03.2021 njoft fitues dt 18.03.2021 fat nr 14 dt 23.03.2021serial 210146967
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 207,200 2021-04-07 2021-04-08 8110160602021 Shpenzimet e siguracionit te mjeteve te transportit Dr.Policise 1016024 siguracion mjetesh up.nr.10 dt.10.03.2021,ftese per oferte,njoftim fituesi,fature nr.06 dt.12.03.2021,proces verbal marje ne dorzim nr.10 dt12.03.2021