Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSIG SH.A All 86,745,961.00 427 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
    Burgu Vaqarr Tirane (3535) INSIG SH.A Tirane 19,000 2018-09-18 2018-09-19 14410140122018 Shpenzimet e siguracionit te mjeteve te transportit 1014012 I E V Vaqarr,lik ft shp sig aut ,up nr 2172 dt 11.09.2018, njoft fit dt 12.09.2018, seri 65056988 dt 13.09.2018
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 28,524 2018-09-17 2018-09-18 16021011132018 Shpenzimet e siguracionit te mjeteve te transportit 2101113 Drejt KonviShk.Mesme 2018 Lik sig makine AA 132 ML, urdher 506 dt 10.9.18, ft 65056539 dt 11.9.18 pv 11.9.18
    Inspekt.Shtet. Punes Tirane (3535) INSIG SH.A Tirane 38,088 2018-09-14 2018-09-17 6810102282018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010228 Drejt Rajonale ISHP, Sig Mjetesh TR3263 F TR 6043H, ft s 65056533 dt 7.9.18, UP n 484 dt 6.9.18, procesverbal fond limit dt 4.9.18
    Gjykata e Apelit Tirane (3535) INSIG SH.A Tirane 29,248 2018-09-13 2018-09-14 24010290072018 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apelit 2018 pagese per sig mjete transp ft nr 581 ser 650566531 dt 06.09.2018 p v nr 4 dt 06.09.2018 pv konstat 06.09.2018
    Qarku Tirane (3535) INSIG SH.A Tirane 29,604 2018-09-11 2018-09-12 19320350012018 Shpenzimet e siguracionit te mjeteve te transportit 2035001,Kesh Qarkut,lik sig auto,kerkese 16.8.2018,proc verb 16.08.2018,fat 537 dt 16.08.2018 seri 52246387
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 23,531 2018-09-10 2018-09-11 17110131412018 Shpenzimet e siguracionit te mjeteve te transportit 1013141 Sherb Soc Shteteror, -602, Siguracion TPL Nissan AA186 KS seria 180280143, Urdher nr 1205/1 dt 17.8.18 ft s 52246373 dt 8.8.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INSIG SH.A Tirane 18,370 2018-09-10 2018-09-11 25410060472018 Shpenzimet e siguracionit te mjeteve te transportit AKUK tpl AUT. aa699p POLICE SIG.DETYRUESHEM MJETE MOTORIKE ft.21 dt.02.08.18 serial 42157720
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 1,190,000 2018-08-30 2018-08-31 62210160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol, pagese ft sherb sig shend nr 83 dt 8.8.18 sr 65056632, u prok 34 dt 23.7.18, shtese kontr 34/1 dt 31.7.18,
    Agjensia Telegrafike Shqiptare (3535) INSIG SH.A Tirane 5,080 2018-08-30 2018-08-31 19110310012018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Telegrafike shqiptare 1031001 Shpenzimet e sigurimit te mjeteve AA042EO prog.264 dt 28.08.2018 fat nr.522 seria 52246372 dt 03.08.2018
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 1,760,486 2018-08-29 2018-08-30 21010111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAKULTETI I MJEKESISE sigurim pergj. prof. dhe pers.kont nr vazhdim nr 463 dt 23.03.2018 fat nr 65057052 dt 01.08.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 287,964 2018-08-23 2018-08-28 50010120012018 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,likujdim fature nr.487.dt.11.07.2018.u.prok.nr.442.dt.09.07.2018.proc.verb.dt.09.07.2018,siguracion mjeti
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 5,080 2018-08-14 2018-08-28 77210100012018 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Siguracion (karton jeshil) autoveture TPL per mjetin me targe AA446JD,Fat. Nr.491, dt. 13.07.2018, seri 52246341 , mitatim extra dt. 13.07.18, (per fillim procedue)p.verb.,dt. 13.07.18
    Drejtoria e SHIK Korce (1515) INSIG SH.A Korçe 17,724 2018-08-22 2018-08-23 10010180112018 Shpenzimet e siguracionit te mjeteve te transportit 1018011 DREJTORIA E SH I SH KORCE SIGURIMI TPL URDHER PROK.NR.5 DT 01.08.2018 FTESE OFERTE DT 01.08.2018 PROCESVERBAL DT 03.08.2018 NJOFTIM FITUESI DT 03.08.2018 FAT.NR.148 DT 03.08.2018, U B NR.33968 DT 22.08.2018
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 56,900 2018-08-17 2018-08-20 153421140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.24 dt 27.06.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.20 date 24.07.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) INSIG SH.A Tirane 89,000 2018-08-15 2018-08-16 15810141072018 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit sigurim kasko te automjeteve,urdh prok 788 dt 8.06.2018,proc verb vleresimi dt 12.06.2018, fat nr 414 dt 12.06.2018 seri 52246464
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,080 2018-08-13 2018-08-14 31810220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion karton jeshil, autorizim pagese nr 310/1 dt 6.08.2018, fat nr 524 dt 6.08.18,seri 52246374
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) INSIG SH.A Gjirokaster 29,604 2018-08-08 2018-08-09 6510260722018 Shpenzimet e siguracionit te mjeteve te transportit 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Siguracion automjetesh,fatura nr.70nr.serie 52245670,dt. 02.07.2018
    Bashkia Kruje (0716) INSIG SH.A Kruje 43,490 2018-08-06 2018-08-07 168521230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE SIGURACION PER AUTOMJETET E BASHKISE KRUJE FAT NR SER 52246222 NR 212 DT 01.08.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) INSIG SH.A Tirane 47,328 2018-07-30 2018-07-31 114210141072018 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit sigurimTPL automjeteve urdh prok nr 918 dt 10.07.2017,proc verb 12.07.2018,njoft fit 13.07.2018,fat 495 dt 13.07.2018 seri 53246345
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 19,044 2018-07-24 2018-07-25 18310290172018 Shpenzime te tjera transporti 1029017 Gjykata Fier,sigurim mjeti,up 21 dt 20.07.2018,fat 94 seri 180264268 dt 20.07.2018,