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

  • 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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 994,800 2024-03-21 2024-03-25 21010170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 shpnz siguracioni, up nr.764/5 dt.04.03.2024, ftese of nr.764/6 dt.04.03.2024, formulari i njof te APP dt.05.03.2024, ft nr.18366/2024 dt.08.03.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INSIG SH.A Tirane 97,440 2024-03-19 2024-03-20 3310121012024 Shpenzime per te tjera materiale dhe sherbime operative Intituti Kombet Trashg Kulturore- bl sig. nga aksidentet ne pune per punonjesit IKTK 2024,UP 313/4 dt 28.02.24,pv 313/6 dt28.02.24,njf 313/7 dt 28.02.24,pvmd 313/8 dt 28.02.24,kontr. sig. seria nr 65871-65899,fat nr 14826 dt 28.02.24
    Spitali Diber (0606) INSIG SH.A Diber 478,000 2024-03-18 2024-03-19 12710130152024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2024, Spitali Diber, 1013015,blerje sig i ndertesave up nr 4 dt 05.03.2024 kon nr 4/4 dt 07.03.2024 fat nr 19374 sit nr 5 pv marrje ne dorezim dt 5/1 dt 12.03.2024 polica e sigurimit te pasurise njof fit ft per of
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 126,241 2024-03-18 2024-03-19 4810160122024 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, Shpenzime Siguracion Mjete Transport, UP nr.5 dt 29.03.2024, NJ.F nr.630/2 dt 07.03.2024, FT nr.18045/24 dt 07.03.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INSIG SH.A Tirane 76,450 2024-03-13 2024-03-18 3110121012024 Shpenzimet e siguracionit te mjeteve te transportit Intituti Kombet Trashg Kulturore- sig. automjeti 2024 ,UP 199/4 dt 07.02.24,pv 199/6 dt 07.02.24,njf 199/7 dt 07.02.24,pvmd 199/8 dt 08.02.24,fat nr 7902 dt 08.02.24
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 55,647 2024-03-07 2024-03-08 4410100412024 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt Tat Vipat 2024 shp transp sig mjetesh up 1246 dt 15.2.2024 ft 9996/2024 dt 19.2.2024 pv md 20.2.2024
    Spitali Diber (0606) INSIG SH.A Diber 446,000 2024-03-06 2024-03-07 9610130152024 Shpenzimet e siguracionit te mjeteve te transportit 2024, Spitali Diber, 1013015,blerje siguracion automjetesh up nr 2 dt 12.02.2024 kon nr 2/4 dt 19.02.2024 fat nr 10535 sit nr 2/5 pv MD dt 20.02.2024 ftese pe ofert njof fit
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 999,100 2024-03-06 2024-03-07 5610100772024 Shpenzimet e siguracionit te mjeteve te transportit 1010077-Dr.Pergj.Doganave,2024 sigur automj up 1237 dt 19.1.2024 kl perf 25.1.2024 ft 5445/2024 dt 29.1.2024 pv md 29.1.2024
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 890,000 2024-02-28 2024-03-01 7010160042024 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj lundruese, up nr 132 dt 13.2.24, ft of 545/3 dt 13.2.24, nj fit pv 1 dt 15.2.24 , fat 9530/2024 dt 16.2.2024, pv nr 2 dt 16.2.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSIG SH.A Tirane 395,000 2024-02-27 2024-02-29 8510260012024 Shpenzimet e siguracionit te mjeteve te transportit 1026001 MTM sigurim vjetor TPL 7 automjete. Urdh Prok 96 dt 14.02.2024, PV llog fond limit dt 14.02.2024, ftese oferte 1107/2 dt 14.02.2024, njoft fit dt 15.02.2024, urdh 97 dt 19.02.2024, PV marrje dorz dt 19.02.2024, fat 9952 dt 19.02.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 56,560 2024-02-14 2024-02-28 10310100012024 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.SigTPL per autom AA080PL,AA348PM, AA160AX,Ft nr 8366/2024 dt 12.02.2024,Urdher prok nr 2 dt 08.02.2024,ft of dt 08.02.2024,p-v vleres dt 09.02.2024,memo nr 1612 dt 14.02.2024,police sig
    Qendra Ekonomike Arsimit (0217) INSIG SH.A Kuçove 6,564 2024-02-27 2024-02-28 10121240092024 Shpenzime per te tjera materiale dhe sherbime operative 2124009 sigurim nga aksidentet per vajzat e volejbollit naftetari fat 2655 dt 12.01.2024
    Sp. Gramsh (0810) INSIG SH.A Gramsh 170,000 2024-02-26 2024-02-27 4110130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.6 date 12.02.2024,ftese oferte,njoftim ftiuesi,fat nr.10614 date 20.02.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INSIG SH.A Tirane 190,000 2024-02-23 2024-02-27 2210100972024 Shpenzimet e siguracionit te mjeteve te transportit 1010097 Agjencia e Inteligjences Financiare, Siguracion autom. U P 01 dt 16.01.2024, ft of dt 16.01.2024, nj ft dt 66/6 dt 18.01.2024, ft 4592/2024 dt 24.01.2024, pv md dt 22.01.2024
    Sp. Laç (2019) INSIG SH.A Laç 28,600 2024-02-23 2024-02-27 5410130752024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Laç.Sigurim i detyrueshem TPL per mjetin me targa AB 291 MM ,fature nr 9524/2024 dt 16.02.2024,urdher prokurim nr 76/2 dt 14.02.2024.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG SH.A Tirane 290,300 2024-02-23 2024-02-26 4910630012024 Shpenzimet e siguracionit te mjeteve te transportit 1063001,ILD,lik sig automjete,urdh proknr 11 dt 22.1.2024,fteseoferte 24.1.2024,shpallje fit dt 24.1.2024,fat 5448 dt 29.1.2024,procverb sherb 29.1.2024
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2024-02-23 2024-02-26 2110160722024 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik siguracion tpl automjeti , kerkesa dt 10.1.24 , ft nr.6256/2024 dt 30.1.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSIG SH.A Tirane 299,894 2024-02-21 2024-02-22 2510890012024 Shpenzimet e siguracionit te mjeteve te transportit KMDIM1089001 shp sig. transporti. U P nr 02 dt 24.01.2024, ft of dt 24.01.2024, nj ft 25.01.2024, ft 7585/2024 dt 07.02.2024
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 938,000 2024-02-19 2024-02-21 2010160092024 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, Lik sherb sig mjete transp, up 3/2 dt 25.1.24, ft of dt 26.1.24, pv nj fit dt 26.1.24, sipas fat 5443 dt 29.1.24, pv kolaud 3 dt 29.1.24
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2024-02-19 2024-02-20 2510130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon Sigurim ndertese, UB nr.5 dt.01.02.2024,PV tetsim tregu nr.51/3 dt.01.02.2024, fature nr.7127/2024, dt.02.02.2024