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

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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 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
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-13 2019-12-17 103510171382019 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 77, dt 12.03.2019, seri 190112933
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-13 2019-12-17 103610171382019 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 78, dt 12.03.2019, seri 190112928
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-12-13 2019-12-17 103710171382019 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 81, dt 12.03.2019, seri 190112935
    Sp. Gramsh (0810) INSIG SH.A Gramsh 28,600 2019-12-16 2019-12-17 38810130692019 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.36 date 28.10.2019,ftese per ofert,klasifikimi perfundmitar,njof fituesi,fat nr.173 date 31.10.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) INSIG SH.A Sarande 59,939 2019-12-10 2019-12-13 15710120172019 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion nr.fat.1612 dt.27.11.2019 nga z butrint
    Komisariati i Policise Sarande (3731) INSIG SH.A Sarande 18,250 2019-12-10 2019-12-11 32810160522019 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACIONE NGA POLICIA
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INSIG SH.A Tirane 295,000 2019-11-27 2019-12-02 14610131062019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013106 ISHSH qendror 602 SIGURIM NDERTESE UP 96 DT 28.10.2019 FT.75220183 DT 19.11.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 19,700 2019-11-25 2019-11-26 52910100412019 Shpenzimet e siguracionit te mjeteve te transportit Drejt Raj Tatimeve ( Vipat ), lik ft shpm sig mjete transp, up nr 15 dt 13.11.2019, seri 75220468 dt 18.11.2019
    Aparati i Akademise (3535) INSIG SH.A Tirane 37,880 2019-11-25 2019-11-26 44610220012019 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave 602- lik pag siguracioni TPL,fat nr 655 dt 20.11.2019 seri 75220355
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 71,999 2019-11-22 2019-11-25 130610500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik siguracion TPL,urdher 2173 dt 19.11.2019,kerkese 17.10.2019, fat 596 dt 30.10.2019 seri 75219846
    Autoriteti Rrugor Shqiptar (3535) INSIG SH.A Tirane 418,000 2019-11-21 2019-11-25 97410060542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Sigurim i nderteses Shkresa Nr.9984/4 dt. 11.11.2019 Fat Nr. 615 dt. 04.11.2019 ser 75220315 Urdher Prokurimi Nr. 296 dt. 31.10.2019 Shkresa 9984/3 dt 07.11.2019 KPVV, PV fondi Limit dt 31.10.2019
    ALUIZNI - Tirana 4 (3535) INSIG SH.A Tirane 18,300 2019-11-21 2019-11-22 7910141112019 Shpenzimet e siguracionit te mjeteve te transportit Aluizmi Zonat Turistike,lik sigurac mjetesh kerkese 2974 dt 1.11.2019,proc verb dt 7.11.2019,fat 417 dt 7.11.2019 seri 75220459
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 29,400 2019-11-20 2019-11-21 130310500012019 Shpenzimet e siguracionit te mjeteve te transportit INSTAT,lik siguracion TPL,kerkese 24.10.2019,urdh prok nr 40 dt 28.10.2019,proc verb dt 29.10.2019,fat 591 dt 29.10.2019 seri 75219841
    Prokuroria e Krimeve te Renda (3535) INSIG SH.A Tirane 61,350 2019-11-19 2019-11-20 20710280312019 Sherbime telefonike Prok Krime Renda,lik sig automjete,urdher nr 8 dt 8.11.2019,fat 435 dt 18.11.2019 seri 75220477
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 17,697 2019-11-14 2019-11-15 8410280372019 Shpenzimet e siguracionit te mjeteve te transportit 1028037 Prok Apel Tirane,lik sigurac urdh prok nr 13/1 dt 12.11.2019,shkresa 11.11.2019,fat 418 dt 13.11.2019 seri 75220460
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 35,947 2019-11-14 2019-11-15 22410260902019 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjens.Komb.Bregdetit 2019 sig fat 13.11.19 seri 75220467 up 11.11.19 ft of 12.11.2019
    Burgu 313 Tirane (3535) INSIG SH.A Tirane 47,500 2019-11-13 2019-11-14 23610140092019 Shpenzimet e siguracionit te mjeteve te transportit 1014009 IEVP Jordan Misja sigurim automjeti up nr 2514 date 29.10.2019 njof fi 30.10.2019 fat nr 601 date 31.10.2019 sr 75220301
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) INSIG SH.A Tirane 399,500 2019-11-13 2019-11-14 19010051352019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005135 1005135- A.R.SH.Veterinar Mbrojtjes 602- Lik siguracion ndertese , fatnr 390 seri 75220182 dt 31.10.2019,u-prok nr 12 dt 29.10.2019,ft.oft dt 29.10.19,nj.fit dt 30.10.19
    Aparati Qendror INSTAT (3535) INSIG SH.A Tirane 29,400 2019-11-12 2019-11-13 126210500012019 Shpenzimet e siguracionit te mjeteve te transportit INSTAT,lik siguracion TPL,kerkese 24.10.2019,urdh prok nr 40 dt 28.10.2019,proc verb dt 29.10.2019,fat 591 dt 29.10.2019 seri 75219841
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INSIG SH.A Tirane 30,500 2019-11-11 2019-11-12 40410051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- siguracion karton jeshil, automj Touareg TR1875L,fat nr 600 dt 30.10.19 SR 75219850,U-prok nr 33 dt 28.10.19,ft.oft 28.10.19,pvzhproced 30.10.19