Treasury Transactions 2019-2024

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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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  • 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 Sherbimeve Publike (3731) INSIG SH.A Sarande 140,000 2020-04-24 2020-04-27 2721380112020 Shpenzimet e siguracionit te mjeteve te transportit LIK FATUREN NR 31 DATA 10.04.2020 PU NR 2 DATA 08.04.2020 Sherbime Sarande
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INSIG SH.A Tirane 29,600 2020-04-21 2020-04-22 7210131422020 Shpenzimet e siguracionit te mjeteve te transportit 1013142-Qendra Komb Traj,Vikt,Dhunes, shp te sig te mjeteve te tranp, kerk 12, dt 10.04.2020, ft nr 225, dt 10.04.2020, seri 83835075
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) INSIG SH.A Tirane 59,200 2020-04-21 2020-04-22 2310131482020 Shpenzimet e siguracionit te mjeteve te transportit 1013148 DR.OSHKSH SIGURACION MJETI UB 43 DT 15.04.2020 FT 83834930 DT 13.03.2020
    Drejtoria Rajonale AKU Kukes (1818) INSIG SH.A Kukes 28,600 2020-04-07 2020-04-21 3710051262020 Shpenzimet e siguracionit te mjeteve te transportit Aku -Kukes sig makine automjeti AA809XI fat nr 145 s 20012217 dt 06.04.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 500,000 2020-04-03 2020-04-15 179101607920120 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Pergj.Policise sigurim shendetsor oficeret e kontaktit kont nr 28/4 dt 26.06.2019 fat nr 83834532 dt 31.01.2020
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 102,000 2020-03-30 2020-04-09 16110140012020 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise Siguracion TPL dhe Kasko, UP nr1746/1 dt 18.03.2020, ft ofert 1746/2 dt 18.3.2020, njoft fit 21.03.20, ft nr 200 serial 83835050, pv md 19.03.2020
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 35,394 2020-03-30 2020-04-09 4910100712020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.24 dt.26.03.2020 nr.serie.75219035 nga tatimet
    Sp. Gramsh (0810) INSIG SH.A Gramsh 144,900 2020-03-30 2020-03-31 9710130692020 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.2 date 24.01.2020,preventiv,ftese per ofert,klasifikimi perfundmitar,njoftim fituesi,fat nr.33 date 31.01.2020
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2020-03-18 2020-03-19 2410130412020 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sigurim ndertese, Urdher blerje nr.8 dt 19.02.2020,Fat nr.83834721+nr rendor.121 dt 19.02.2020,Proces verbal nr.1 dt 19.02.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INSIG SH.A Tirane 18,940 2020-03-12 2020-03-17 5010140962020 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave 602-sig i detyrueshem TPL up me vlere te vogel 2, dt 11.03.2020, ft nr 191, dt 11.03.2020, seri 200123310
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 179,900 2020-03-12 2020-03-17 5610160242020 Shpenzimet e siguracionit te mjeteve te transportit Dr. Policise 1016024 sig makine UP 12 dt 02.03.2020, fat 179 dt 06.03.2020
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 18,800 2020-03-11 2020-03-12 20610500012020 Shpenzimet e siguracionit te mjeteve te transportit INSTAT SIGURIM TPL UP 7 DT 13.02.2020 FT 83834705 DT 17.02.2020
    Reparti i Sig.Brendsh.Ceremonial (3535) INSIG SH.A Tirane 18,300 2020-03-10 2020-03-11 2710160782020 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik sig mjeti up 1 dt 24.02.2020 fo 26.02.2020 fat 83834745 nr 145 dt 26.02.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 4,900 2020-03-10 2020-03-11 4310051182020 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. Shpenzime te siguracionit te mjeteve te transportit, sig nderkomb 15 ditor,up nr 1043/2 dt 25.02.2020,fo nr 1043/3 dt 26.02.2020,njf nr 1043/5 dt 28.02.2020,fature nr 148 dt 27.02.2020 seri 83834748
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 135,000 2020-03-10 2020-03-11 7010290422020 Shpenzimet e siguracionit te mjeteve te transportit 1029042 GJPSHP602-sig mjete tranp. up nr 39, dt 10.02.2020, ft of 39/1, dt 11.02.2020, ft nr 67, dt 15.02.2020, seri 83834871
    Sp. Devoll (1505) INSIG SH.A Devoll 85,800 2020-03-10 2020-03-11 3310130672020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJEYTEVE NR FAT 36 DT 02.03.2020
    ASHR Tirane (3535) INSIG SH.A Tirane 296,990 2020-03-10 2020-03-11 7410130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik SIG NDERTESE up 302/1 dt 29.01.2020 ft 75220838 dt 31.01.2020
    Sp. Has (1812) INSIG SH.A Has 18,940 2020-03-10 2020-03-11 6510130702020 Shpenzimet e siguracionit te mjeteve te transportit 1812.Sa likujdojme fat.nr.39.seri.32666739 dt.02.03.2020,per Police per siguracionin e automjetit ,makina tip TOYOTA me targ HS0937A,sipas U-PROK NR.11.dt.28.02.2020.Spitali HAS
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 289,900 2020-03-09 2020-03-10 3610760012020 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKP,sherbim per sigurim vjetor per automjet fat nr 162 dt 02.03.2020 urdh prok nr 1632 dt 26.02.2020 kerkese nr 1617 dt 24.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INSIG SH.A Tirane 395,500 2020-03-09 2020-03-10 10610100392020 Shpenzimet e siguracionit te mjeteve te transportit Drejt Pergj Tatimeve , lik ft shp sig aut up nr 3116/1 dt 12.02.2020, njoft fit dt 17.02.2020, seri 83834873 dt 24.02.2020, pv dt 24.02.2020