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

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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
    Federata Futbollit (0606) INSIG SH.A Diber 63,380 2024-02-16 2024-02-19 1421060112024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Klub Futbolli 2106011 siguracion autobuzi AA173XP UP nr 1 dt 02.02.2024 pv ofertash fat nr 7108 ,7109 sit ,pv marrje ne dorezim dt 02.02.2024
    Drejtoria e shendetit publik Mallakaster (0924) INSIG SH.A Mallakaster 28,600 2024-02-09 2024-02-12 1510130362024 Shpenzimet e siguracionit te mjeteve te transportit NJVKSh MALLAKASTER 1013036,Siguracion mjeti,UP nr 3 dt 31.01.24,PV nr 5 dt 06.02.24,fatur mr 7476/2024 dt 06.02.24,fatur nr 1517/2024 dt 05.02.24
    Komisioni i Prokurimit Publik (3535) INSIG SH.A Tirane 18,250 2024-02-06 2024-02-07 4110900012024 Shpenzimet e siguracionit te mjeteve te transportit 1090001 Kom Prok Publik 2024, lik ft sig mjete transoirti, ft nr 844/2024 dt 05.01.2024
    Spitali Diber (0606) INSIG SH.A Diber 28,600 2024-01-25 2024-01-26 2410130152024 1 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, siguracion automjeti me trage AB 231 MH, proces verbal emergjence nr20/2, dt.28.01.2024, fature nr1530, dt.08.01.2024, situacion nr1530/1, dt.08.01.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INSIG SH.A Tirane 43,900 2024-01-25 2024-01-26 19510140962023 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave ,sigurim i detyrueshem TPL up nr 12 dt 22.12.2023 ft nr 89893 dt 27 12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 992,000 2024-01-24 2024-01-25 97410170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 - sig mjete transporti up 26.11.2023 nj fit 27.12.2023 ft 90870 dt 29.12.2023 pvmd 29.12.2023
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INSIG SH.A Tirane 609,704 2024-01-21 2024-01-23 24210161132023 Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrug, lik siguracion mjetesh, up nr 2483/B dt 21.12.2023 ft oferte nr 2483/1/B dt 21.12.2023 njof fituesi dt 27.12.2023 ft nr 575 dt 27.12.2023 pv dt 13.12.23
    Drejtoria e Antiterrorit (3535) INSIG SH.A Tirane 598,000 2024-01-20 2024-01-23 16310161292023 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Antiterrorit, lik sig mjeteve, up 2979 dt 31.10.23, ft of 2979/1 dt 31.10.23, nj fit 2979/2 dt 31.10.23, fat 90998/2023 dt 29.12.23
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INSIG SH.A Tirane 67,307 2024-01-21 2024-01-23 24310161132023 Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrug, lik siguracion mjetesh, up nr 22261/B dt 14.11.2023 ft oferte nr 2261/1/d dt 14.11.2023 njof fituesi dt 20.11.2023 ft nr 575/2023 dt 21.11.2023 pv nr 2260 D dt 14.11.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 66,720 2024-01-10 2024-01-22 126310100012023 Shpenzimet e siguracionit te mjeteve te transportit Min Fin,Sigurac TPL per automj MFE,Ft nr 85573/2023 dt 11.12.2023,Urdher prok nr 93 dt 06.12.2023,ft of dt 06.12.2023,p-v vleres dt 11.12.2023,shkr 2502 dt 06.02.2023,memo nr 21986 dt 21.12.2023,
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 28,600 2024-01-18 2024-01-19 621380112024 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 2374 dat 11.01.2024 per NDSHP SR 2024
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 37,750 2024-01-18 2024-01-19 1210100862024 Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Gjirokaster.Siguracion per automjete,fatura nr.2656/2024,2660/2024, dt.12.01.2024.
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2024-01-15 2024-01-16 49610160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 266 dt 22.2.23, ft of nr 515/5 dt 22.2.23, nj fit 515/7 dt 28.2.23, fat 84966/2023 dt 7.12.23, pv nr 23 dt 7.12.23
    Burgu Tepelene (1134) INSIG SH.A Tepelene 3,000 2023-12-29 2024-01-12 24610140052023 Shpenzimet e siguracionit te mjeteve te transportit FT NR 98872/29.12.2023 BURGU TEPELENE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 980,000 2023-12-29 2024-01-08 129510120012023 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Ministria e Kultures,Sigurimi vjetor i godines fat nr 8951 dt 26.12.2023 kontr nr 6312.4 dt 26.12.2023 polic nr 39542.23 memo nr 6312.5 dt 28.12.2023 urdh prok nr 815 dt 13.12.2023 njfit dt 15.12.2023
    Q.SH.A.M.T. Tirane (3535) INSIG SH.A Tirane 121,540 2024-01-06 2024-01-08 21110160072023 Shpenzimet e siguracionit te mjeteve te transportit 1016007 DMMT, Lik sigurim automj TPL, up 2228/4 dt 4.12.23, ft of 2228/5 dt 4.12.23, pv shp fit 2228/9 dt 7.12.23, fat 84750/2023 dt 7.12.23, pvmd 2228/11 dt 7.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) INSIG SH.A Tirane 147,570 2024-01-04 2024-01-05 51110170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig up 27.12.23 ft of 27.12.23 ft 90874 dt 29.12.2023 pvmd 29.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 519,694 2023-12-28 2024-01-04 70010060012023 Shpenzimet e siguracionit te mjeteve te transportit MIE shpenz siguracioni tpl dhe kasko, up nr17, dt.11.4.23, ftes oferte dt.12.04.2023, njoft fituesi dt.12.4.23, fatura nr20645/2023, dt.14.4.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 29,600 2023-12-28 2024-01-04 25110140992023 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, SIGURACION AUTOMJETI FORD TRANSIT CUSTOM ME TARGE AB529IL, FATURE NR 90484/2023 DT 28.12.2023.
    Zyra e Permbarimit Tirane (3535) INSIG SH.A Tirane 68,900 2023-12-27 2024-01-03 9010140432023 Shpenzimet e siguracionit te mjeteve te transportit 1014043 Zyra e Permbarimit Tirane, siguracion makine, ft nr 85510/2023 dt 11.12.2023 kerkese nr 15249 dt 7.12.2023 marrje ne dorezim nr 15249/3 dt 11.12.2023