Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERSIG All 5,342,604.00 98 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
    Komuna Levan (0909) INTERSIG Fier 24,610 2015-06-25 2015-06-26 30124140012015 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Qendra Kombetare Kulturore e Femijeve (3535) INTERSIG Tirane 24,610 2015-06-24 2015-06-25 8810120092015 Shpenzimet e siguracionit te mjeteve te transportit 1012009 Q.K.K.F Siguracion makine UP 27 dt.05.06.2015 pcv 08.06.15 ft.830 dt.08.06.15 serial 1639212
    Ndermarrja Rruga (0707) INTERSIG Durres 20,400 2015-06-01 2015-06-16 8221070142015 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA SIGURACION MJETI
    Komuna Otllak (0202) INTERSIG Berat 16,410 2015-06-11 2015-06-11 19123040012015 Shpenzimet e siguracionit te mjeteve te transportit komuna otllak berat lik fatura maj 2015 siguracion mjeti
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 215,000 2015-06-04 2015-06-05 22910040012015 Shpenzimet e siguracionit te mjeteve te transportit 602-M.ZH.E.T.S siguracion,up nr 4068 dt 18.05.2015,njoftim fit dt 19.05.2015,fat nr 440 dt 20.05.2015,seri 20406342
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 2,810 2015-06-04 2015-06-05 23010040012015 Shpenzimet e siguracionit te mjeteve te transportit 602-M.ZH.E.T.S siguracion,up nr 4068 dt 18.05.2015,njoftim fit dt 19.05.2015,fat nr 411 dt 06.05.2015,seri 20406313
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTERSIG Tirane 24,610 2015-06-04 2015-06-04 15510050012015 Shpenzimet e siguracionit te mjeteve te transportit 602-Ministria Bujqesise,MBZHRAU-siguracion makine,sipas u-p nr 259 dt 27.04.2015,f,oft dt 27.04.15,p.v. dt 27.04.15,nj.fit dt 05.05.15,fat nr 625 dt 05.05.15.seri 1612560
    Drejtoria Rajonale AKU Shkoder (3333) INTERSIG Shkoder 11,220 2015-05-22 2015-05-22 3910051282015 Shpenzimet e siguracionit te mjeteve te transportit 1005128 AKU ft 1591662/3 dt 06.05.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTERSIG Tirane 202,453 2015-05-21 2015-05-21 6910760012015 Shpenzimet e siguracionit te mjeteve te transportit ILDP siguracion kasko,up nr 2302/3 dt 07.05.2015,njoftim fit dt 09.05.2015,fat nr 465,466 dt 11.05.2015,seri 20406186,20406187
    Bordi i Kullimit Shkoder (3333) INTERSIG Shkoder 60,820 2015-05-18 2015-05-18 4710050782015 Shpenzimet e siguracionit te mjeteve te transportit 1005078 BORDI I KULLIMIT SHKODER ft 1591685/6 ft 14.05.2015
    Dogana Sarande (3731) INTERSIG Sarande 29,000 2015-05-14 2015-05-15 6210100912015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE AA208KY NGA DOGANA SR
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTERSIG Tirane 53,700 2015-05-13 2015-05-14 7210160992015 Shpenzimet e siguracionit te mjeteve te transportit 1016099, Dep Kufirit e Migracionit,pagese siguraciin automjetesh, up 7 dt 11.3.15, ftesa 7/1 dt 11.3.15. pv 17.3.15, ft 354 dt 17.3.15 sr 1558835/834
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERSIG Tirane 24,610 2015-05-08 2015-05-08 11410060472015 Shpenzimet e siguracionit te mjeteve te transportit DPUK sigurim mjeti police sig nr 1593781
    Komuna Shushice (0808) INTERSIG Elbasan 15,810 2015-04-27 2015-04-27 9823980012015 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAKINE KOMUNA SHUSHICE
    Komuna Lukove (3731) INTERSIG Sarande 16,410 2015-04-24 2015-04-27 6227300012015. Shpenzimet e siguracionit te mjeteve te transportit lik nga kom lukove fat nr 17 dat 02.04.2015
    Aparati Ministrise se Drejtesise (3535) INTERSIG Tirane 5,620 2015-04-23 2015-04-24 18510140012015 Shpenzimet e siguracionit te mjeteve te transportit 1014001 Ministria e Drejtesise siguracion nderkombetar,urdher min nr 2220 dt 24.03.2015 fat nr 332 dt 15.04.2015 sr 20405635
    Sherbimi mjeko ligjor (3535) INTERSIG Tirane 26,900 2015-04-24 2015-04-24 4410140442015 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore siguracion UP 13 dt.10.03.15 nj.fit.11.03.15 ft.333 dt.13.03.15 serial 1558814 ft 3343 dt.13.03.15 serial 1558815
    Komuna Kolonje (0922) INTERSIG Lushnje 40,120 2015-04-10 2015-04-14 6126080012015 Shpenzimet e siguracionit te mjeteve te transportit 2608001 K.Kolonje, Sa xhirojme per likujd. Siguracion i mjeteve te Komunes per vitin 2015, Urdher prokurimi Nr.02, date:20.02.2015
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 257,800 2015-04-14 2015-04-14 122100400012015 Shpenzimet e siguracionit te mjeteve te transportit 231- M.ZH.E.T.S Siguracion makine Urdher 2112 dt.16.03.15 ftese oferte 17.03.15 nj.fit.17.03.15 ft.281 dt.31.03.15 serial 20405584
    Aparati Drejt.Pergj.Tatimeve (3535) INTERSIG Tirane 33,900 2015-04-03 2015-04-10 14910100392015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik sig kamioni up dt 9.3.2015, nj fit dt 16.3.2015, seri 20405395 dt 24.3.2015