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

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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
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 2,348,895 2020-01-22 2020-01-23 39810111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise siguracion pergjegjesie spesializanti, ft 75220605 dt 14.11.2019
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 34,950 2020-01-22 2020-01-23 1210100862020 Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Gjirokaster siguracion automjeti fat nr 8 dt 14.01.2020 nr ser 75220558
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INSIG SH.A Tirane 17,697 2020-01-16 2020-01-17 26510910012019 Shpenzimet e siguracionit te mjeteve te transportit 1091001 ,Komisioneri per mbrojtjen nga Diskriminimi ,likujd shpenz siguracioni mjete,fat nr 534 dt23.12.2019 seria 75220775 urdh prok nr 241 dt 23.12.2019 Pv marrje ne dorezim dt 23.12.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 48,800 2019-12-27 2020-01-17 117110060012019 Shpenzimet e siguracionit te mjeteve te transportit MIE urdher nr 6367 dt 2.7.19 fat nr 412(75216362) dt 11.9.19
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 36,550 2020-01-15 2020-01-17 91110140012019 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise Siguracion TPL, Up nr 547 dt 5.12.19, ft ofert 7919/2 dt 5.12.19, shpall fit 13.12.19, ft nr 698 dt serial 75220398, pv dorezimi dt 13.12.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 68,400 2020-01-16 2020-01-17 109710060012019 Shpenzimet e siguracionit te mjeteve te transportit Mie tarife sigrim Tpl up nr 84 dt 11.11.2019 ftese 13.11.2019 njoftim fituesi 13.11.19 proces verbal 6.11.2019 fatura 644(75220344) dt 13.11.2019
    Fakulteti i Mjekesise Dentare (3535) INSIG SH.A Tirane 195,383 2020-01-13 2020-01-15 127110112002019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak.Mjekesise Dentare siguracion kont nr 252/14 dt 18.11.2019 fat nr 75220427 dt 11.11.2019
    Gjykata e Apelit Tirane (3535) INSIG SH.A Tirane 13,750 2020-01-13 2020-01-14 30110290072019 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata Apelit Tirane 2019,602-shp sig te mjeteve te tr, ft nr 697, dt 12.12.2019, seri 75220397
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INSIG SH.A Tirane 38,640 2020-01-13 2020-01-14 24910140962019 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave siguracion tPl up nr 26 date 22.11.2019 fat nrs 471 date 11.12.2019 sr 190490767
    Komisioni i Prokurimit Publik (3535) INSIG SH.A Tirane 18,250 2020-01-13 2020-01-14 44710900012019 Shpenzimet e siguracionit te mjeteve te transportit 1090001 1090001,KPP,602-shp per sig e mjeteve te tr, ub 505, dt 10.12.2019, ft nr 686, dt 06.12.2019, seri 75220386
    Reparti Special "Renea" Tirane (3535) INSIG SH.A Tirane 695,000 2020-01-13 2020-01-14 39310160092019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016009 RENEA Lik sig ndertese up 27 dt 10.12.2019 fo 10.12.2019 njfit 11.12.2019 fat 75220395 nr 695 dt 12.12.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 298,500 2019-12-23 2019-12-31 21310760012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1076001 602-shpenz sigurim ndertes fat nr 658 dt 21.11.2019 seri 75220358 urdh prok nr 4456 dt 19.11.2019 PV dt 21.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 35,947 2019-12-23 2019-12-31 21410760012019 Shpenzimet e siguracionit te mjeteve te transportit 1076001 602-shpenz sigurim ndertes fat nr 660 dt 21.11.2019 seri 75220360 urdh prok nr 4457 dt 19.11.2019 pv dt 11.11.2019
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-24 2019-12-26 107410171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , sig automjeti up nr 81/4 date 08.03.2019 fat nr 79 date 12.03.2019 sr 190112934
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-24 2019-12-26 107610171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , sig automjeti up nr 81/4 date 08.03.2019 fat nr 76 date 12.03.2019 sr 190112926
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-24 2019-12-26 107310171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , sig automjeti up nr 81/4 date 08.03.2019 fat nr 75 date 12.03.2019 sr 190112932
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-24 2019-12-26 107510171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , sig automjeti up nr 81/4 date 08.03.2019 fat nr 80 date 12.03.2019 sr 190112929
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-24 2019-12-26 107710171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , sig automjeti up nr 81/4 date 08.03.2019 fat nr 77 date 12.03.2019 sr 190112927
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 40,000 2019-12-23 2019-12-26 100410120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Ekspozim 2 vjecar i ikones ngjallja e llazerit,fatura nr.634.dt.07.11.2019,seria 75220334,urdher nr.646.dt.06.11.2019,polic sig.nr.128.dt.07.11.2019,raport monitorimi nr.7030.dt.03.12.2019
    Komisariati i Policise Sarande (3731) INSIG SH.A Sarande 174,755 2019-12-23 2019-12-24 34910160522019 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion mjetesh nga policia