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
    Spitali Diber (0606) INSIG SH.A Diber 171,600 2020-10-20 2020-10-21 251 10130152020 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013015 Sig automjetesh up.nr.1 dt.15.09.2020,kontr.nr.799 dt.23.09.2020,fat.nr.22 date 23.09.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INSIG SH.A Tirane 118,881 2020-10-19 2020-10-20 24410061572020 Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI 2020 sig tpl automj. up nr 5455, dt 01.10.2020, ft of nr 5455/1,dt 01.10.2020,njof fit nr 5718, dt 12.10.2020, pol seri 200324049, 200324050, 200445071/72/73/74, ft nr 606, dt 12.10.2020, s 83836306
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 29,600 2020-10-16 2020-10-20 26110050742020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 14 DT 08.10.2020,URDHER PROK NR 50 DT 18.05.2020,NJ FITUESI DT 20.05.2020,SIGURACION AUTOMJETI ME TARGA AA253AZ
    Paraburgimi Durres (0707) INSIG SH.A Durres 34,950 2020-10-15 2020-10-16 15110140542020 Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI DURRES /1014054/FAT 205 SIGURACION AUTOMJETE
    Bordi i Kullimit Fier (0909) INSIG SH.A Fier 28,600 2020-10-15 2020-10-16 18910050702020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PERMJETET E DREJT E UJITJES DHE KULLIMIT FIER FAT 01 DT 07/10/2020 SERI 83834568
    Paraburgimi Durres (0707) INSIG SH.A Durres 28,600 2020-10-15 2020-10-16 15210140542020 Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI DURRES /1014054/FAT 206 SIGURACION AUTOMJETE
    Paraburgimi Durres (0707) INSIG SH.A Durres 19,700 2020-10-15 2020-10-16 14910140542020 Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI DURRES /1014054/FAT 203 SIGURACION MJETE TRN
    Paraburgimi Durres (0707) INSIG SH.A Durres 34,950 2020-10-15 2020-10-16 15010140542020 Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI DURRES /1014054/FAT 204 SIGURACION MJETE TRN
    Shkolla Profes "Irakli Terova" Korçe (1515) INSIG SH.A Korçe 99,506 2020-10-15 2020-10-16 8510102572020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SIGURIM NDERTESE DHE PAJISJE,URDHER NR.13 DT 07.10.2020,P.V F.LIM. DT 06.10.2020,P.V DT 08.10.2020,FAT. NR.114 DT 08.10.2020,POLICE SIGURIMI NR.4 SERIA 0038431
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 36,500 2020-10-14 2020-10-15 49910050012020 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602 Siguracion TPL ,AB 512 AY DHE AB 513 AY,Mem 6179 d 28.07.2020,UP 298 dt 28.07.2020,PV dt 28.07.2020,Ftes of 6179/2 dt 28.7.20,Tender dt 29.7.20,njoftim fit dt 29.7.20,Police sig S/200245745/46 d 29.7.20,fat 452 d 29.7.20/S83836602
    Biblioteka kombetare (3535) INSIG SH.A Tirane 15,000 2020-10-14 2020-10-15 22710120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd projekt per celjen e ekspo paguar siguracion fat nr 590 dt 13.10.2020 serial 83836229 njoft fitues dt 12.10.2020 urdh prok nr nr 74 dt 08.10.2020
    Spitali Diber (0606) INSIG SH.A Diber 171,600 2020-10-13 2020-10-14 25110130152020 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013015 Sig automjetesh up.nr.1 dt.15.09.2020,kontr.nr.799 dt.23.09.2020,fat.nr.22 date 23.09.2020
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 79,444 2020-10-09 2020-10-12 28410111082020 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ siguracion automjete fat nr 08-09 dt 06.10.2020 nr ser 83836058-83836059 up nr 3 dt 22.04.2020 ftese oferte njoftim fituesi
    Bashkia Konispol (3731) INSIG SH.A Sarande 348,600 2020-10-07 2020-10-09 27221560012020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.6357 dt.30.09.2020 up nr.42 dt.30.07.2020 sigurim jete nga bashkia konispol
    Agjensia e Mjedisit dhe Pyjeve (3535) INSIG SH.A Tirane 18,250 2020-10-08 2020-10-09 26510260602020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit 2020 sig aut up 17.9.2020 ft of 22.9.2020 ft 23.9.2020 seri 83836517
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 73,000 2020-10-07 2020-10-08 29410280012020 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, seri 83836299 dt 06.10.2020, kontr 622/1 dt 27.04.2020
    Ndermarrja Rruga (0707) INSIG SH.A Durres 43,200 2020-10-05 2020-10-06 22921070142020 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA SIGURACION MJETI URDH PROK 30 DT 23.09.2020 FATURA 522 DT 24.09.2020
    Ndermarja e punetoreve nr. 2 (3535) INSIG SH.A Tirane 1,941,885 2020-10-01 2020-10-02 36421011552020 Shpenzimet e siguracionit te mjeteve te transportit 2101155, DPN2,lik ft sigurac mj tr nr 83836168 dt 29.9.20 pvmd 22.9.20 kontr 2139/9 dt 22.9.20, u pr 2139/3 dt 26.8.20 ftesa 8.9.20 fitues 17.9.20
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,940 2020-09-23 2020-09-24 19410160722020 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qar.Tirane 2020 Lik siguracion TPL fat nr 542 dt 17.09.2020 ser 83836692,kerkese dt 16.09.2020
    Bashkia Cerrik (0808) INSIG SH.A Elbasan 321,840 2020-09-22 2020-09-23 48521100012020 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti up nr 113/2 dt 12.06.2020 njoft fituesi dt 16.06.2020 kont dt 18.06.2020 fat nr 57 seri 75220069