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.

    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.6640 Tirane (3535) INSIG SH.A Tirane 797,800 2020-09-22 2020-09-23 25910170882020 Shpenzimet e siguracionit te mjeteve te transportit 1017088 reparti 6640, siguracion mjeti, up 122 dt 4.9.20, ft.of 8.9.20, nj.fitues 9.9.20, ft 83836681 dt 10.9.20
    Agjencia Sherbimeve Funerale (3535) INSIG SH.A Tirane 47,540 2020-09-21 2020-09-22 14221010282020 Shpenzimet e siguracionit te mjeteve te transportit 2101028, agjen funeraleve sigurac mj.transp., up nr 11, dt 10.09.2020, ft of nr 797/4, dt 10.09.2020, pv fit dt 11.09.2020, pvmd dt 14.09.2020, ft nr 537, s 83836687, dt 14.09.2020
    Agjencia e Administrimit të Tregjeve (3535) INSIG SH.A Tirane 99,250 2020-09-18 2020-09-21 7021018172020 Shpenzimet e siguracionit te mjeteve te transportit 2101817,AATregj lik ft sig mj tr nr 8386625 dt 14.8.20 u pr 189 dt 21.7.20, ftesa 21.7.20, fitu 22.7.20 pvmd 14.8.20
    Ndermarrja punetoreve nr. 3 (3535) INSIG SH.A Tirane 618,000 2020-09-17 2020-09-21 36421011562020 Shpenzimet e siguracionit te mjeteve te transportit 2101156, D P N Publike 3, lik ft sig TPL mj ft 83834900 dt 2.03.2020.20 urdher pr 5 dt 25.2.20, pvvl 2.3.20
    Agjensia Kombetare e Turizmit (3535) INSIG SH.A Tirane 18,250 2020-09-17 2020-09-18 13910260882020 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Turizmit. 2020 sig shkres 8.9.20 ft 8.9.20 seri 83836028
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) INSIG SH.A Fier 55,800 2020-09-17 2020-09-18 5921110222020 Shpenzimet e siguracionit te mjeteve te transportit NU dhe Kull.Fier, 2111022, sig mjeti trajler, targa AA 676 VN, ACR 778,up 9 dt 28.07.20,|NJF 29.07.20,fat 525 ,seri 83836675
    Agjensia e Parqeve dhe Rekreacionit (3535) INSIG SH.A Tirane 930,600 2020-09-16 2020-09-17 27421018152020 Shpenzimet e siguracionit te mjeteve te transportit 2101815, APRekreac lik ft sig mj tr nr 397 dt 28.7.20 sr 83836773, kontr 755/9 dt 27.7.20, u pr 29.6.20, pvofert 10.7.20, fitues 23.7.20 pvmd 28.7.20
    Sp. Has (1812) INSIG SH.A Has 28,600 2020-09-15 2020-09-16 23310130702020 Shpenzimet e siguracionit te mjeteve te transportit 1812.Sa likujdojme fat.nr.5454556 seri.200319435. dt.25.08.2020,per shpenzime per siguracionin e mjeteve te transportit te spitalit tip i makines OPEL TARG.AB928AX,U-PROK.nr.23 dt.20.08.2020,Spitali HAS
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 595,220 2020-09-14 2020-09-15 18910160242020 Shpenzimet e siguracionit te mjeteve te transportit Dr. Policise 1016024 SIG MJETESH up 70 DT 26.08.2020, FAT 492 DT 27.08.2020
    Qarku Tirane (3535) INSIG SH.A Tirane 29,600 2020-09-10 2020-09-11 25420350012020 Shpenzimet e siguracionit te mjeteve te transportit Kesh Qarkut Tr,lik siguracion vjetor AA561OK,kerk 813 dt 20.08.2020,up nr 18 dt 20.08.2020,pv 813/3 dt 20.08.2020,ft 484 seri 83836634 dt 21.08.2020
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 47,540 2020-09-09 2020-09-10 13821011132020 Shpenzimet e siguracionit te mjeteve te transportit 2101113, drej konvikteve lik sig mj tr nr 83836679 dt 8.9.20, u prok 532 dt 8.9.20, pv 8.9.20
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2020-09-03 2020-09-04 25510280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme 602-sig automjetesh, up 11, dt 23.04.2020, ft of 24.04.2020, klas perf 27.04.2020, ft nr 491, dt 27.08.2020, seri 83836641
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 7,400 2020-08-06 2020-09-04 89610100012020 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin. Blerje kartoni jeshil per mjetin me targe AA446JD.Fat.365 dt.16.06.20, memo dt.30.07.20, ft.ofertt dt.12.06.20, urdher nr.17 dt.12.06.20
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 150,960 2020-08-28 2020-08-31 22310050742020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 10 DT 24.08.2020,URDHER PROK NR 50 DT 18.05.2020,NJ FITUESI DT 20.05.2020,SIGURACION AUTOMJETESH
    Agjensia e Mjedisit dhe Pyjeve (3535) INSIG SH.A Tirane 35,947 2020-08-26 2020-08-27 21310260602020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit 2020 sig aut up 13.8.2020 ft of 14.8.20 ft 17.8.2020 seri 83836935
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 29,600 2020-08-25 2020-08-26 10910140992020 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P TE MITUR PAGES PER SIGURACION AUTOMJET TARGE AA499V1 LIK FAT NR 21 SERI 83835422 DT 14.08.2020 TE UP NR 15 DT 14.08.2020
    QFM Teknike Tirane (3535) INSIG SH.A Tirane 397,080 2020-08-24 2020-08-25 15510160562020 Shpenzimet e siguracionit te mjeteve te transportit 1016056 QFMT 2020 Lik siguracion TPL mjete transporti,up 62 dt 4.8.20,ft of dt 4.8.20,njof fit dt 5.8.20,fat nr 417 dt 7.8.20 ser 83836903
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 29,600 2020-08-24 2020-08-25 16410131412020 Shpenzimet e siguracionit te mjeteve te transportit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602-siguracion automjeti me targe AA186KS sipas urdh nr 845/1 dt 11.8.20.fat nr 473 seri 83836623 dt 11.8.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) INSIG SH.A Tirane 12,000 2020-08-18 2020-08-19 28210061562020 Sherbime te tjera 1006156.Sherb Gjeologjik Shqiptar.602- pag per paj me deshmi sig. pergj. prof. sipas fat nr 474 seri 83836624 dt 13.08.2020.,urdh nr 842/1, dt 17.08.2020.ftese of. dt 13.08.2020, kerk nr 842, dt 10.08.2020
    Nd-ja Pastrim Gjelbrimit (0202) INSIG SH.A Berat 67,705 2020-08-17 2020-08-18 11821020032020 Shpenzimet e siguracionit te mjeteve te transportit 2102003 Gjelberimi Berat pagese urdher prokurimi 4 date 27.07.2020 fatura 23 dt 06.08.2020 seria 75220729 siguracion makine