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
    Fakulteti i Shkencave Mjekesore Teknike (3535) INSIG SH.A Tirane 599,600 2020-07-07 2020-07-08 8010112022020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak.Shk.Mjek.Tekn. sigurim ndertese kont nr 1662/18 prot dt 25.11.2019 fat nr 75220366 dt 25.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 790,000 2020-07-07 2020-07-08 45110160792020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt.Pergj.Policise sigurim ndertese kont nr 39/1 dt 24.06.2020 fat nr 83835633 dt 24.06.2020
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 18,300 2020-07-02 2020-07-03 12410131412020 Shpenzimet e siguracionit te mjeteve te transportit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-siguracion automjeti me targe AA802DZsipas fat nr 393 seri 83835643 dt 29.6.20.urdh bren d nr 845 dt 29.6.20
    Ndermarrja Rruga (0707) INSIG SH.A Durres 100,700 2020-06-30 2020-07-01 10221070142020 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA SIGURACION MJETI FATURA 266 DT 03.06.2020
    Gjykata e rrethit Kruje (0716) INSIG SH.A Kruje 18,940 2020-06-30 2020-07-01 6510290242020 Shpenzimet e siguracionit te mjeteve te transportit 1029024-Gjykata e Rrethit Kruje sig automjetve lik i fat 375 nr ser 83835625
    Sherbimi mjeko ligjor (3535) INSIG SH.A Tirane 53,890 2020-06-29 2020-06-30 9510140442020 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore Siguracion automjete up nr 21 date 17.06.2020 njof fit 18.06.2020 fat sr 83835801 date 18.06.2020
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 18,780 2020-06-29 2020-06-30 24310110392020 Shpenzimet e siguracionit te mjeteve te transportit Universitetii Tiranes Rektorati 2020 sig mak pv 17.6.20 ft.18.6.20 seri 83835699
    Bashkia Peqin (0827) INSIG SH.A Peqin 688,000 2020-06-25 2020-06-26 34421340012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin likuiduar Shpenzim siguracion ndertesash kontrate nr 459 dt 03.03.2020 UP nr 7 dt 27.02.2020 fature seria 75220058 nr 46 dt 03.03.2020 ftese per oferte dt 27.02.2020
    Drejtoria Rajonale AKU Tirane (3535) INSIG SH.A Tirane 74,600 2020-06-25 2020-06-26 10310051292020 Shpenzimet e siguracionit te mjeteve te transportit 1005129-Dega Rajonale AKU,likujdim shpenzime te siguracion te mjeteve te transp,up nr 3 dt 09.06.2020,njf 333/7 dt 10.06.2020,fo dt 09.06.2020, pv 1 dt 09.06.2020, pv 2 dt 10.06.2020, pv3 dt 9.06.2020,ft 357 dt 10.06.2020,seri 83835607
    Q.Form. Profes. Nr.4 Tirane (3535) INSIG SH.A Tirane 18,940 2020-06-25 2020-06-26 4110102172020 Shpenzimet e siguracionit te mjeteve te transportit 1010217 DRFPP 4 2020-602-shp sig mjeti, up nr 1033, dt 26.05.2020, pv 209/7, dt 26.05.2020, ft 528, dt 26.05.2020, seri 200190620
    Gjykata e rrethit TIrane (3535) INSIG SH.A Tirane 299,500 2020-06-19 2020-06-22 18910290112020 Shpenzimet e siguracionit te mjeteve te transportit 1029011 Gjykata. Rrethit.Gjyqesor 2020-shp, sig mjete tranp. up nr 3496/3, dt 08.06.2020, ft of 3496/4, dt 08.06.2020, klasifim perf 10.06.2020, ft nr 288, dt 11.06.2020, seri 83855688
    Komisariati i Policise Sarande (3731) INSIG SH.A Sarande 59,200 2020-06-19 2020-06-22 14510160522020 Shpenzimet e siguracionit te mjeteve te transportit Lik siguracion mjetet e policise Policia Sarandee
    Komisariati i Policise Sarande (3731) INSIG SH.A Sarande 17,697 2020-06-19 2020-06-22 14410160522020 Shpenzimet e siguracionit te mjeteve te transportit Lik siguracion mjetet e policise Policia Sarandee
    Zyra e administrimit dhe kordinimit Butrint (3731) INSIG SH.A Sarande 29,600 2020-06-17 2020-06-19 6010120172020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.40 dt.04.06.2020 nga zyra butrint
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,060 2020-06-18 2020-06-19 17910280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme,lik sig automjetesh,urdh prok nr 11 dt 23.04.2020,ftese oferte 24.4.2020,klasif 27.4.2020,kontrate 622/1 dt 27.4.2020,fat 362 dt 16.6.2020 seri 83835612
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INSIG SH.A Tirane 172,300 2020-06-17 2020-06-18 21010110012020 Shpenzimet e siguracionit te mjeteve te transportit MASR, Siguracion vjetor i mjeteve te MASR,U.Prok nr 9 prot 1260 dt 14/02/2020,Ftese per oferte nr 1260/1 dt 14/02/2020,P.verbal mbi zhvill e proced dt 19/02/2020,Fat nr 116 dt 19/02/2020 seri 83834716
    Drejtoria Rajonale AKU Durres (0707) INSIG SH.A Durres 84,900 2020-06-17 2020-06-18 9810051212020 Shpenzimet e siguracionit te mjeteve te transportit AKU 1005121/FAT 304 SIGURACION NE MJAETE TRN
    Zyra Arsimore Sarandë (3731) INSIG SH.A Sarande 18,940 2020-06-17 2020-06-18 9910111332020 Shpenzimet e siguracionit te mjeteve te transportit likujdm fat nr.36 dt.11.05.2020 nga zyra arsimore
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 55,007 2020-06-15 2020-06-18 29310060012020 Shpenzimet e siguracionit te mjeteve te transportit MIE, tarif sigurimi TPL, up nr 15 dt23.4.20, ftes ofert dt.27.4.20, njoftim fituesi 27.4.20, fat nr 248 (83835098) dt.27.4.20
    Administrata Kopshte Cerdhe (3535) INSIG SH.A Tirane 179,637 2020-06-16 2020-06-17 22321010542020 Shpenzimet e siguracionit te mjeteve te transportit 2101054, QEZHEF, lik ft sig mj tpl nr 131 dt 25.3.20 sr 83834936, kontr 423/17 dt 24.3.20, u p 10.3.20 ftesa 10.3.20