Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 INTERSIG All 5,342,604.00 98 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
    Drejtorita e Bujqesise Fier (0909) INTERSIG Fier 23,710 2015-04-01 2015-04-02 5110050092015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI TR 6219R DREJT E BUJQ DHE USHQIMIT FIER
    Bashkia Gramsh (0810) INTERSIG Gramsh 14,167 2015-03-30 2015-03-30 16721140012015 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat.nr.1039907 dt:22.11.2013
    Komuna Golem (3513) INTERSIG Kavaje 131,600 2015-03-26 2015-03-26 7124750012015 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT NR 10 DT 17.03.2015 ME NR SERIE 17412660
    Sherbimi i Kontrollit te Brendshem (3535) INTERSIG Tirane 31,410 2015-03-25 2015-03-25 4210140982015 Shpenzime te tjera transporti 1014098 DSHKBB siguracion makine,up nr 1 dt 05.03.2015 pv nr 5 dt 11.03.2015 fat nr 397,395 dt 24.03.2015
    Gjykata e rrethit Kavaje (3513) INTERSIG Kavaje 14,710 2015-03-19 2015-03-19 3610290212015 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LIKUDIM SIGURIM MJETI FAT 18 DT 17.03.2015 UP 29 DT 06.03.2015
    Komuna Terbuf (0922) INTERSIG Lushnje 36,210 2015-03-17 2015-03-18 2726130012015 Shpenzimet e siguracionit te mjeteve te transportit KOM.TERBUF 2613001 SA XH.PER LIK.SIGURACION KAMIONI
    Drejtoria e Pyjeve Lezhe (2020) INTERSIG Lezhe 23,710 2015-03-16 2015-03-17 4410260172015 Shpenzimet e siguracionit te mjeteve te transportit SHERBIMI PYJOR LEZHE PAG FAT NR 141 DT 09.03.2015 PER SIGURACION AUTOMJETI ME TARGA AA121AM
    Komuna Kolonje (0922) INTERSIG Lushnje 34,300 2015-03-13 2015-03-16 3326080012015 Shpenzimet e siguracionit te mjeteve te transportit 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Siguracionit te mjeteve te Komunes per vitin 2014
    Komuna Frasher (1128) INTERSIG Permet 24,610 2015-03-11 2015-03-12 2626950012015 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. K.FRASHER
    Gjykata e Apelit Shkoder (3333) INTERSIG Shkoder 16,410 2015-03-06 2015-03-06 2510290062015 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT SHKODER FAT. 11506015 DT 23.02.2015
    Aparati Drejt.Pergj.Tatimeve (3535) INTERSIG Tirane 29,500 2015-02-25 2015-02-25 7410100392015 Shpenzime per pritje e percjellje 1010039 DREJT PERGJ TATIMEVE . lik pagese ekspert i huaj urdher dt 26.11.2014, nj fit dt 21.1.2015, seri 17414527 dt 26.1.2015
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTERSIG Tirane 15,000 2015-02-23 2015-02-24 2310140962015 Shpenzimet e siguracionit te mjeteve te transportit 602-A.K.K.P sigurim tpl,up nr 5 d t12.02.2014,pv dt 13.02.2015,fat nr 137 dt 13.02.2015,seri 17414786
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTERSIG Tirane 91,860 2015-02-18 2015-02-19 2310630012015 Shpenzimet e siguracionit te mjeteve te transportit 602-K.L.D siguracion mjeti,up nr 2 dt 02.02.2015,pv dt 03.02.2015,fat nr 106 dt 03.02.2015,seri 17414756
    Qendra Kombetare e transfuzionit te gjakut (3535) INTERSIG Tirane 72,030 2015-02-11 2015-02-12 1410130552015 Shpenzimet e siguracionit te mjeteve te transportit QKTGjakut siguracion Up. 9 dt. 14.01.2015 fat.91 dhe 97 dt. 20.01.2015 seri 1498272 dhe 1498266
    Sp. Tropoje (1836) INTERSIG Tropoje 64,011 2015-02-11 2015-02-11 1010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 20.1.2015, FT 48765 dt.21.1.2015, FH 6 dt. 26.1.2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INTERSIG Durres 15,210 2015-01-29 2015-01-30 1210120032015 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE SIGURACION MJETI DHJETOR 2014
    Aparati i Akademise (3535) INTERSIG Tirane 15,400 2015-01-29 2015-01-30 1310220012015 Shpenzimet e siguracionit te mjeteve te transportit 1022001 602-Akademia Shkencave,pagese siguracioni TPL,,u.prok nr 4 dt 09..01.2015,f.ofert dt 09.01.2015,nj.fit dt 15.01.2015,fat nr 69 dt 16.01.2015 seri 1477297
    Drejtoria e shendetit publik Delvine (3704) INTERSIG Delvine 15,960 2015-01-23 2015-01-26 910130262015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat,date 31.12.2014 me numer serial 1365543 per siguracion mjeti per shendetin publik delvine