Treasury Transactions

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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

  • Institution 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 INSTITUTI I SIGURIMEVE SH.A. All 59,962,369.00 239 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
    Drejtoria e Bujqesise Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 42,000 2014-11-13 2014-11-14 21910050022014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Bujqesise 1005002,likujdim fature nr 100.dt.24.10.2014
    Autoriteti i konkurrences (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,999 2014-11-12 2014-11-13 19610770012014 Shpenzimet e siguracionit te mjeteve te transportit 602 AUTORITETI I KONKURENCES siguracion mjeti,up nr 23 dt 20.10.2014,ftese per ofertr dt 22.10.2014,njoftim fituesi dt 22.10.2014,fat nr 997 dt 24.10.2014,seri 09734157
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 240,000 2014-11-10 2014-11-11 22410160302014 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Drejt rajonale kufirit shp per sig mjete transporti fat 16 seria88306946dt27.10.2014
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 16,080 2014-11-10 2014-11-11 32710130712014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIKUIDIM SIGURIM MJETE TRANSPORTI FAT 10 DT 10.10.2014 UP 85 DT 08.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 238,800 2014-11-10 2014-11-11 17510161052014 Shpenzimet e siguracionit te mjeteve te transportit DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.166 SHP.SIGURACION MJETE TRANSPORTI
    Dogana Rinas (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 50,400 2014-11-10 2014-11-10 10310100792014 Shpenzimet e siguracionit te mjeteve te transportit DOGANA RINAS.lik ft sig aut up dt 20.10.2014, nj fit dt 27.10.2014, seri 09734166 dt 27.10.2014
    Drejtoria e Bujqesise Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 16,001 2014-11-06 2014-11-07 20510050152014 Shpenzimet e siguracionit te mjeteve te transportit D.R BUJQESISE 1005015 SHPENZIME SIGURACIONI FAT.NR.168 DT.21.10.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-11-06 2014-11-07 24610100412014 Shpenzimet e siguracionit te mjeteve te transportit Drejt e Tat Pag Te medhenje . lik ft sig mak, seri 09734123 dt 5.11.2014
    Komuna Kallmet I Madh (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 16,000 2014-11-05 2014-11-07 17225750012014 Shpenzimet e siguracionit te mjeteve te transportit KOM KALLMET PAG FAT NR 4 DT 27.10.2014
    Aparati Qendror INSTAT (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 72,000 2014-11-06 2014-11-07 58710500012014 Sherbime te sigurimit dhe ruajtjes INSTAT Sherbim sigurie pv.28.10.2014 polic sig nr.10 dt.29.10.2014 ser.0034655 fat.nr.1015 dt.29.10.2014 seria 09734180 kerk mirat.prok.dt.23.10.2014 urdh.anull.proc.30/1dt.27.10.2014 up.30 dt.27.10.2014 pv.dt.27.10.2014
    Prokuroria e rrethit Puke (3330) INSTITUTI I SIGURIMEVE SH.A. Puke 15,600 2014-11-05 2014-11-07 11510280242014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria puke kodi 1028024 lik.fature per sigurim automjeti fat.276 dt.29.10.2014
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 18,486 2014-11-06 2014-11-06 37320180012014 Shpenzimet e siguracionit te mjeteve te transportit karton jeshil per makine ft19dt05.11.2014 S88306949 Qarku Kukes
    Dega e Kujdesit Paresor Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 16,800 2014-11-04 2014-11-05 18410130052014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SIG.AUTOMJETI FAT 114
    Instituti i Femijeve qe nuk shikojne (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 86,400 2014-11-04 2014-11-05 12110110512014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011051 602 Inst Nx.S,shikokjne sig ndert up 22 dt 23.10.2014 ftes 24.10.2014 pv 24.10..2014 ft 1014 dt 29.10.2014 s 09734179
    Komuna Katundi I Ri (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 36,000 2014-11-04 2014-11-04 19023680012014 Shpenzimet e siguracionit te mjeteve te transportit 0707 KOM KATUNDI RI 2368001 LIK FAT 116 DT 27.10.2014.
    Prokuroria e rrethit Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 16,800 2014-10-29 2014-10-31 11110280172014 Sherbime telefonike PROKURORIA LEZHE PAG FAT NR 03 DT 23.10.2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 16,001 2014-10-30 2014-10-30 7310940042014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ALUIZNI/KOD 1094004/SIG. MAK,
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 242,800 2014-10-30 2014-10-30 30210290412014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Shp siguracion makine kontr vazhd 18/9 dt 15.04.2014 fat 1004,1005 dt 27.10.2014
    Nd-ja Komunale Banesa (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 24,530 2014-10-28 2014-10-28 28921240042014 Shpenzimet e siguracionit te mjeteve te transportit shpenzime per siguracion makine ndermarrja komunale kod.2124004 fat.1211294 targe makine TR7876T
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 238,642 2014-10-28 2014-10-28 9610940262014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AQTN siguracione up 13 22.10.2014 ftese 23.10.2014 njoft 23.10.2014 fat 1000 27.10.2014