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

  • 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
    Prokuroria e rrethit Gjirokaster (1111) INSIG SH.A Gjirokaster 17,697 2019-12-23 2019-12-24 20910280102019 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokuroria e Rrethit GJ SIGURACION AUTOMJETI FAT NR 50 DT 26.11.2019 NR SER 65057750
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 28,600 2019-12-21 2019-12-24 23010051352019 Shpenzimet e siguracionit te mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.siguracion mjete transp ,fat nr 513 seri 75220754dt 6.12..2019.u-p nr 15 dt 5.12..19,pvzhvill proced 6.12.19.
    Bashkia Gjirokaster (1111) INSIG SH.A Gjirokaster 18,900 2019-12-20 2019-12-23 73121150012019 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster,Police sigurimi T.P.L, fatura nr 47 dt 30.10.2019, nr serial 650577747
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INSIG SH.A Tirane 270,666 2019-12-20 2019-12-23 43510102822019 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise siguracion makine kont vazhdim nr 107/3 date 24.01.2019 fat 664 date 25.11.2019 sr 75220364
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 401,700 2019-12-16 2019-12-23 288101601202019 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2019 Lik sig mjeti up 2808 dt 04.12.2019 fo 04.12.2019 njfit 06.12.2019 fat 75220391 nr 691 dt 10.12.2019
    Drejtoria Rajonale AKU Kukes (1818) INSIG SH.A Kukes 29,600 2019-12-20 2019-12-23 11010051262019 Shpenzimet e siguracionit te mjeteve te transportit 1005126 AKU sig automj shp periudh te ardhshme nr dok 26023 fat nr 34dt 04.12.2019 s 32666734
    Paraburgimi Berat (0202) INSIG SH.A Berat 18,890 2019-12-20 2019-12-23 20510140512019 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi 1014051,shpenzime siguracion mjeti fat nr 546 dt 02.12.2019
    Drejtoria Vendore e Policise Berat (0202) INSIG SH.A Berat 311,000 2019-12-20 2019-12-23 61210160232019 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat Shpenzime per siguracion mjeti, up nr 75/2 dt 22.11.2019 ftes oferte 27.11.2019, ft nr 36 dt 03.12.2019 seri 42154798 fh nr 49 dt 02.12.2019 pr verbal 01 dt 03.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) INSIG SH.A Elbasan 399,800 2019-12-20 2019-12-23 36810110992019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti Elbasan shp sig ndertese urdher nr, 54 dt. 19.11.2019 fature nr, 42154793 dt, 26.11.2019
    Komisioni Qendror i Zgjedhjeve (3535) INSIG SH.A Tirane 132,027 2019-12-20 2019-12-23 53310730012019 Shpenzimet e siguracionit te mjeteve te transportit 1073001 KQZ sigurim vjetor automjeti,fat nr 651 dt 18.11.2019 seri 75220351 urdh prok nr 72 dt 11.11.2019 ftese ofert dt 11.11.2019
    Shk. Prof."Fan Noli" Korçe (1515) INSIG SH.A Korçe 100,000 2019-12-20 2019-12-23 8210102532019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SIGURIM NDERTESE DHE PAJISJE, URDHER NR.10 DT 20.11.2019,P.V DT 20.11.2019,FAT. NR.211 DT 20.11.2019,U.B 37615
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSIG SH.A Sarande 18,940 2019-12-17 2019-12-18 17510100712019 Shpenzimet e siguracionit te mjeteve te transportit shp siguracioni automjeteve nga tatimet
    Ndermarrja Rruga (0707) INSIG SH.A Durres 43,500 2019-12-17 2019-12-18 30121070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI UR PROK 51 DT 09.12.2019 FATURA 523 DT 12.12.2019
    Bordi i Kullimit Fier (0909) INSIG SH.A Fier 28,600 2019-12-17 2019-12-18 58810050702019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJT E UJITJES DHE KULLIMIT FIER FR3083B FAT 393 DT 13/12/2019
    Bordi i Kullimit Fier (0909) INSIG SH.A Fier 19,700 2019-12-17 2019-12-18 58710050702019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJT E UJITJES DHE KULLIMIT FIER AA240CY FAT 390 DT 12/12/2019
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 73,968 2019-12-13 2019-12-17 103810171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT ,602-sig automjeti TPL up nr 81/4, dt 08.03.2019, pv 81/6, dt 12.03.2019, ft nr 27270, dt 1.04.2019, seri 27270
    Federata Te Tjera (1529) INSIG SH.A Pogradec 59,180 2019-12-16 2019-12-17 15221360132019 Shpenzime te tjera transporti 2136013 Federata te Tjera Pogradec lik Siguracion Autobus PG6524B UB 16 date 10.12.2019, Police sigurimi 190340794 11.12.2019
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-13 2019-12-17 103310171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT ,602-sig automjeti TPL up nr 81/4, dt 08.03.2019, pv 81/6, dt 12.03.2019, ft nr 73, dt 12.03.2019, seri 190112931
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-13 2019-12-17 103410171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT ,602-sig automjeti TPL up nr 81/4, dt 08.03.2019, pv 81/6, dt 12.03.2019, ft nr 84, dt 12.03.2019, seri 190112937
    Drejtoria e Rajonit Qendror (Tirane) (3535) INSIG SH.A Tirane 58,200 2019-12-16 2019-12-17 29810060792019 Shpenzimet e siguracionit te mjeteve te transportit 1006079 DRQT ,Sa lik ft sig aut, seri 75220762 dt 06.12.2019