Treasury Transactions 2019-2024

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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
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  • Supplier 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
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 184,600 2020-06-16 2020-06-17 13010160242020 Shpenzimet e siguracionit te mjeteve te transportit Dr. Policise 1016024siguracion mjetesh up.nr.40 dt.02.06.2020,fat nr.342 dt.04.06.2020
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 38,100 2020-06-16 2020-06-17 94721180012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETE TRANSPORTI FAT 91 DT28.02.2020 SERI 83834895 UP 07DT21.02.2020
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 63,800 2020-06-16 2020-06-17 94921180012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETE TRANSPORTI FAT 91 DT28.02.2020 SERI 83834895 UP 07DT21.02.2020
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 87,600 2020-06-16 2020-06-17 95021180012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETE TRANSPORTI FAT 91 DT28.02.2020 SERI 83834895 UP 07DT21.02.2020
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 30,500 2020-06-16 2020-06-17 95121180012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETE TRANSPORTI FAT 91 DT28.02.2020 SERI 83834895 UP 07DT21.02.2020
    Ndermarrja Rruga (0707) INSIG SH.A Durres 293,500 2020-06-16 2020-06-17 8421070142020 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA SIGURACION MJETI FATURA 152 DT 08.04.2020
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 131,500 2020-06-16 2020-06-17 94821180012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETE TRANSPORTI FAT 91 DT28.02.2020 SERI 83834895 UP 07DT21.02.2020
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 64,550 2020-06-16 2020-06-17 20710110392020 Shpenzimet e siguracionit te mjeteve te transportit Universitetii Tiranes Rektorati 2020 sig up 4.6.20 pv 4.6.20 ft 4.6.20 seri 83835671
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2020-06-15 2020-06-16 16510280012020 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergjithshme,lik sig automjetesh,urdh proki nr 11 dt 23.04.2020,procverb 23.04.2020,ftese oferte 24.4.2020,klasifik 27.4.2020,kontr 622/1 dt 27.4.2020.fat 317 dt 28.5.20 seri 83835567
    Bashkia Kruje (0716) INSIG SH.A Kruje 418,140 2020-06-15 2020-06-16 121421230012020 Shpenzimet e siguracionit te mjeteve te transportit 2123001- Bashkia KrujeSIG PER AUTOMJET UP NR 245 DT 21.05.2020 KONT NR 2491 DT 01.06.2020 LIK I FAT ME NR 251 NR SER 83835299 DT 03.06.2020
    Qarku Gjirokaster (1111) INSIG SH.A Gjirokaster 19,700 2020-06-12 2020-06-15 17820110012020 Shpenzimet e siguracionit te mjeteve te transportit 2011001 Qarku Gjirokaster siguracion automjeti viti 2020 fat nr 34 dt 13.05.2020 nr ser 75220584 up nr 4 dt 13.05.2020
    Drejtoria Vendore e Policise Berat (0202) INSIG SH.A Berat 148,000 2020-06-09 2020-06-15 23010160232020 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria e Policise Berat shpenzime siguracioni te mjeteve up nr 35 dt 22.05.2020 ftes oferte 28.05.2020 ft nr 18 dt 28.05.2020 seri 75220718 pr verbal 01 dt 28.05.2020
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 74,380 2020-06-09 2020-06-10 12710160092020 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA 2020 Lik sig mjeti pv 3 dt 02.04.2020 fat 83835069 nr 219 dt 02.04.2020
    Agjencia Sherbimeve Funerale (3535) INSIG SH.A Tirane 57,200 2020-06-09 2020-06-10 7821010282020 Shpenzimet e siguracionit te mjeteve te transportit 2101028, agjen funeraleve lik ft sig mj tr nr 245 dt 24.4.20 sr 83835095, u pr 4 dt 22.4.20 pv 23.4.20
    Aparati i Ministrise se Brendshme (3535) INSIG SH.A Tirane 799,990 2020-06-02 2020-06-09 16210160012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001, shpenzime per sigurimin e nderteses UP 18216/1 dt 13.02.2020 ftese per oferte 8216/2 dt 13.02.2020 njoftim fit APP dt 14.02.2020 fature 109 dt 17.02.2020 seri 83834709 police sigurimi 38038 shkrese 8216/3 dt 09.03.2020
    Bashkia Konispol (3731) INSIG SH.A Sarande 47,540 2020-06-08 2020-06-09 15221560012020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fa6t.nr.370 dt.12.12.2019 detyrime te prapambetura nga bashkia konispol
    Aparati i Ministrise se Brendshme (3535) INSIG SH.A Tirane 399,990 2020-06-04 2020-06-09 17610160012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001, shpenzim per sigurim shendeti punonjesi, UP 6001/13 dt 13.02.2020 ftese per oferte 6001/14 dt 13.02.2020 njoftim fit APP dt 14.02.2020 fature 108 dt 17.02.2020 seri 83834708 police sigurimi 64572 shkrese 6001/17 dt 24.04.2020
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 17,600 2020-06-05 2020-06-09 33010140012020 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise Siguracion TPL dhe Kasko TR5466L, Up 146 dt 14.05.2020 ftese ofert nr.29671/1 dt 20.05.2020, shpallje fit app dt 18.05.2020, ft nr 301 dt 19.05.2020 serial 83835551 pv m.dorezim dt 19.5.2020
    Bordi i Kullimit Lezhe (2020) INSIG SH.A Lezhe 30,040 2020-06-05 2020-06-08 13510050742020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 7 DT 21.05.2020,URDHER RPOK NR 50 DT 18.05.2020,NJ FITUESI DT 20.05.2020 SIGURACION MJETESH TRANSPORTI
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INSIG SH.A Tirane 99,000 2020-06-04 2020-06-05 9410910012020 Shpenzimet e siguracionit te mjeteve te transportit 1091001 Komisioneri Mbrojtjes Diskriminim,pagese siguracion fat nr 226 dt 12.05.2020 urdh prok nr 55 dt 12.05.2020 kerkese dt 12.05.2020