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.
    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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) INSIG SH.A Fier 28,600 2020-11-19 2020-11-20 7821110222020 Shpenzimet e siguracionit te mjeteve te transportit Nd. Ujit. dhe Kullimit ,B. Fier 2111022, sigurim mjeti AA 380 VN, up 9 dt 28.07.20, rendit. 29.07.20, fat 652, seri 92360152
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 38,640 2020-11-18 2020-11-19 33610280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme , lik ft sig aut, kontr nr 622/1 dt 27.04.2020, seri 92360171 dt 09.11.2020, pv dt 09.11.2020
    Bashkia Konispol (3731) INSIG SH.A Sarande 110,090 2020-11-18 2020-11-19 30521560012020 Shpenzimet e siguracionit te mjeteve te transportit sigurim autoveture AA379OE/AA195NR FAT NR.48,78 DT.08.10.2020 UP NR.08.10.2020 NGA BASHKIA KONISPOL
    Sp. Skrapar (0232) INSIG SH.A Skrapar 259,000 2020-11-17 2020-11-18 22810130852020 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature nr.44 seri 75220744;45 seri 75220745 dt.11.11.2020 U-Prok.nr.21 dt.06.11.2020 Njoftim fituesi CN/45367/11092020"Siguracion,TPL dhe kasko per automjetet e Spitalit viti 2020" Drejt e Sherbimit Spitalor SKRAPAR
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 29,400 2020-11-16 2020-11-17 105210500012020 Shpenzimet e siguracionit te mjeteve te transportit INSTAT, lik sigurac,urdh prok nr 33 dt 29.10.2020,proc verb 30.10.20,fat 643 dt 30.10.2020 seri 83836343
    Aparati i Akademise (3535) INSIG SH.A Tirane 18,940 2020-11-13 2020-11-16 38510220012020 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave pagese siguracioni TPL,shkrese nr.588 dt 09.11.2020,ft nr 670 dt 09.11.2020,sr 92360170
    Shk. Prof."Fan Noli" Korçe (1515) INSIG SH.A Korçe 100,000 2020-11-13 2020-11-16 8510102532020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010253 SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SIGURIM NDERTESE DHE PAJISJE, URDHER NR.15 DT 04.11.2020P V FONDDT 03 11 20 P.V DT 05.11.2020 POLICE SIGURIMI NR SERIE 0038433 E ,FAT. NR.133 DT 05.11.2020 U B NR 39507 DT 13 11 20
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 297,750 2020-11-12 2020-11-13 25210160092020 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA 2020.602- shpenzime siguracion fat nr 639 dt 29.10.2020 serial 83836339 pverbal nr 1 dt 28.10.2020
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2020-11-12 2020-11-13 89102803720201 Shpenzimet e siguracionit te mjeteve te transportit Prok Apelit, lik ft sig mjeti, seri 92360331 dt 10.11.2020
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 35,900 2020-11-12 2020-11-13 33010260902020 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2020sherbim up 4.11.20 ft of 5.11.20 ft 5.11.20 seri 200448059
    Reparti Ushtarak Nr.6010 Tirane (3535) INSIG SH.A Tirane 65,200 2020-11-11 2020-11-12 8610170792020 Shpenzimet e siguracionit te mjeteve te transportit 1017079, IGJIU 2020, siguracion mj.transporti, up 5 dt 26.10.20, pv. form 4/1 dt 29.10.20, ft 83836340 dt 29.10.20
    Biblioteka kombetare (3535) INSIG SH.A Tirane 12,000 2020-11-11 2020-11-12 25410120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd siguracione nga zjrri fat nr 629 dt 29.10.2020 serial 92360019 pv nr 4 dt 29.10.2020 pvkonst dt 29.10.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 290,000 2020-11-11 2020-11-12 20510051352020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005135 - A.R.SH.Veterinar Mbrojtjes, lik sig ndertese, urdher prok dt 03.11.2020,fo dt 04.11.2020,pv vlers dt 06.11.2020,nj f dt 05.11.2020,ft 652 dt 06.11.2020,sr 92360042,pvmd dt 06.11.2020
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 17,697 2020-11-10 2020-11-11 32910280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme , lik ft sig aut, up nr 11 dt 23.04.2020, pv dt 23.04.2020, kontr nr 622/1 dt 27.04.2020, seri 92360153 dt 04.11.2020
    Drejtoria e Pergjithshme Detare Durres (0707) INSIG SH.A Durres 294,000 2020-10-29 2020-10-30 24010060982020 Sherbime te sigurimit dhe ruajtjes 1006098 DREJT PERGJ DETARE FAT 597 KONT 1714/2 SIGURIM GODINE
    Sherbimi i Kontrollit te Brendshem (3535) INSIG SH.A Tirane 18,300 2020-10-27 2020-10-28 12510140982020 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB Siguracion automjeti up nr 1262 date 08.10.2020 fat sr 83836310 date 13.10.2020
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 18,940 2020-10-22 2020-10-26 100810140012020 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise Siguracion TPL dhe kasko (AA543RP), UP nr.343 dt 14.10.20, ft oferte 6305/2 dt 14.10.20, shpallje fitues dt 15.10.20, ft nr 616 dt 15.10.20 serial 83836316, pv marrjes ne dorezim dt 15.10.20
    Qendra Komunitare Shkoze (3535) INSIG SH.A Tirane 18,940 2020-10-21 2020-10-22 8521011652020 Shpenzimet e siguracionit te mjeteve te transportit 2101165, qendra kom shkoze lik ft sig mj tr nr 514 dt 21.9.20 sr 83836152, u pr 425 dt 21.9.20, ftesa 21.9.20, pv 21.9.20 fitues 21.9.20
    Gjykata e Apelit Vlore (3737) INSIG SH.A Vlore 83,662 2020-10-21 2020-10-22 17310290082020 Shpenzimet e siguracionit te mjeteve te transportit 1029008 GJYKATA E APELIT SHPENZIME TE SIGUARACIONIT TE MJETEVE TE TRANSPORTIT, URDHER DT, 16.10.2020, FAT NR. 1703, DT. 19.10.2020, SERIA 93514603
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 97,846 2020-10-20 2020-10-21 28510290422020 Shpenzimet e siguracionit te mjeteve te transportit 1029042 GJPSHP lik shp sigurac,urdh prok nr 152 dt 2.10.2020,ftese oferte 7.10.2020,vleres perfund 9.10.2020,fat 584 dt 9.10.2020 seri 83836222