Treasury Transactions 2019-2024

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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

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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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 340,400 2021-04-02 2021-04-06 12010410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, 602-shp tranp, sig kasko, up 174,dt 23.12.2020, ft of dt 24.12.2020, ft nr 788, date 28.12.2020, seri 92360648
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 310,000 2021-03-31 2021-04-02 12510060012021 Shpenzimet e siguracionit te mjeteve te transportit Mie, shpenzime siguracioni kerkes23/2dt23.2.21, up 5 dt4.3.21, ftes ofert 8.3.21, njoftim fituesi 8.3.21, fat 12/2021 dt17.3.21
    Bashkia Cerrik (0808) INSIG SH.A Elbasan 277,168 2021-04-01 2021-04-02 13121100012021 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik shpenz siguracion mjeti up nr, 113/2prverbal ftes per ofert fature nr, 57 seri 75220069
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 112,500 2021-03-30 2021-04-01 22610170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, siguracion mj.transporti, m.kuader 97/7 dt 8.1.21, kont.995/3 dt 19.3.21, ft 13 dt 19.3.21, pv nr 1 dt 19.3.21
    Ndermarrja Rruga (0707) INSIG SH.A Durres 29,600 2021-03-30 2021-03-31 5421070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIGURACION AUTOMJETESH FAT NR 1/2021 DT 18.03.2021
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 35,394 2021-03-30 2021-03-31 3910100712021 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti AA371LI,AA372LI nga tatimet
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 268,657 2021-03-30 2021-03-31 5610160122021 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2021, pagese siguracion automjetesh,up 735/1 dt 17.3.21,ft ofert 735/2 dt 18.3.21,njof fit nr 735/3 dt 24.3.21,fat nr 17/2021 dt 24.3.21
    Sanatoriumi Tirane (3535) INSIG SH.A Tirane 196,540 2021-03-25 2021-03-29 26410130512021 Shpenzimet e siguracionit te mjeteve te transportit 1013051 S.U.S.M ''Sheqet Ndroqi' SIGURIM AMBULANCE UP 27/5 DT 01.02.2021 FT 17 DT 02.02.2021
    Sp. Skrapar (0232) INSIG SH.A Skrapar 28,600 2021-03-25 2021-03-26 4010130852021 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature elektronike nr.03/2021 dt.19.03.2021 Siguracion i detyrueshem Autoambulanca Tip FORD me targe AB860CF Drejt e Sherbimit Spitalor SKRAPAR
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 270,200 2021-03-19 2021-03-23 4410160092021 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA, pagese shpenz siguracion mjete transporti,kont nr 01/2 dt 26.01.2021,fat 33 dt 23.2.21,police sig nr 5455227-39 dt 23.02.21
    Qendra Komunitare e Terrenit (3535) INSIG SH.A Tirane 29,600 2021-03-19 2021-03-23 1321018272021 Shpenzime te tjera transporti 2101827, Qendra Kom Terrenit lik Shpenzim siguracion makine, up. 01 dt 08.03.2021 pcv prok blerje e vogel.dt 08.03.2021 fat 4/2021 dt 10.03.2021
    Te qendrojme se bashku (3535) INSIG SH.A Tirane 38,750 2021-03-19 2021-03-23 1521011582021 Shpenzimet e siguracionit te mjeteve te transportit 2101158, QK Qendrojme Se bashku lik ft siguracione nr 3/2021 dt 10.3.21, u prok 50 dt 11.2.21, ftesa 11.2.21, urdh 50/1 dt 11.2.21 pv 12.2.21
    Universiteti Politeknik (3535) INSIG SH.A Tirane 18,940 2021-03-18 2021-03-19 38310110402021 Shpenzimet e siguracionit te mjeteve te transportit U.Politeknik Tirane sig shkres 102/2 dt 10.3.21 ft 37/2021 dt 3.3.2021
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 789,800 2021-03-17 2021-03-18 4510160092021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016009 RENEA, pagese per sigurimin e ndertesave,up 05/1 dt 23.02.21,ft of dt 23.2.21,njof fit dt 25.02.21,pv 1 dt 25.2.21,fat 35 dt 01.03.2021
    Sp. Gramsh (0810) INSIG SH.A Gramsh 147,700 2021-03-16 2021-03-17 6010130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Siguracion mjeti,up nr.3 date 01.02.2021,ftese oer ofert,njoftim fituesi,fat nr.1 date 11.03.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 240,000 2021-03-16 2021-03-17 4010760012021 Shpenzimet e siguracionit te mjeteve te transportit ILDKP pagesa sherbim sigurim vjetor automjeti fat nr 2/2021 dt 10.03.2021 pv marrje dorezim dt 10.03.2021 njoft fitues dt 08.03.2021 urdh blerje nr 1772 dt 05.03.2021
    Gjykata e rrethit Kukes (1818) INSIG SH.A Kukes 75,000 2021-03-09 2021-03-10 1810290252021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes Shpenz Sigurim Ndertese fat nr.34 dt 01.03.2021
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 18,940 2021-03-08 2021-03-09 15210500012021 Shpenzimet e siguracionit te mjeteve te transportit INSTAT lik siguracion TPL,urdh prok nr 5 dt 26.2.2021,ftese oferte 01.3.2021,fat 36/2021 dt 02.03.2021 seri 210091109
    Dogana Rinas (3535) INSIG SH.A Tirane 17,697 2021-03-05 2021-03-08 1910100792021 Shpenzimet e siguracionit te mjeteve te transportit 1010079, Dega Dogana Rinas,2021, 602-sig i detyrueshem, up 3601/1, dt 25.11.2020, ft nr 14, dt 02.03.2021
    Sp. Pogradec (1529) INSIG SH.A Pogradec 250,000 2021-03-04 2021-03-05 5910130822021 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon Siguracione per ambulancat,Up nr.1 +FO dt.08.02.2021, NJF nga APP dt.09.02.2021,Fatura nr.28 dt.11.02.2021,PVMsherbim dt.11.02.2021