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
    Sp. Skrapar (0232) INSIG SH.A Skrapar 249,980 2019-11-07 2019-11-08 21610130852019 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Siguracion automjeti viti 2019-2020 Mjeti AA162BZ F/268/190343919;AA159BZ F/265/190343916;AA163BZ F/267/190343918;AA183KY F/264/190341480;AA241CP F/266/190343917;AA469BK F/269/190343920; Dt.04.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Reparti Ushtarak Nr.6010 Tirane (3535) INSIG SH.A Tirane 57,000 2019-11-07 2019-11-08 8610170792019 Shpenzimet e siguracionit te mjeteve te transportit 1017079 reparti 6010 IGJIU ,sig shkres 29.10.2019 fat 1.11.19 seri 75220311
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INSIG SH.A Tirane 5,904 2019-11-06 2019-11-07 39710102822019 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz siguracioni makine urdher nr 352 date 04.11.2019 fat nr 610 date 01.11.2019 sr 75220310
    Gjykata Administrative e Apelit Tirane (3535) INSIG SH.A Tirane 17,697 2019-11-06 2019-11-07 16810290432019 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjykata Admin. Apelit Tiranes 2019,602-sig autovetura, ub nr 338, dt 05.11.2019, ft nr 588, dt 28.10.2019, seri 75219838
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INSIG SH.A Tirane 18,300 2019-11-06 2019-11-07 16010112642019 Shpenzimet e siguracionit te mjeteve te transportit 1011264 Agj .Sigur.Cilesis Arsimit Parauniversit sherb sigur makina urdh 275 dt 23.9.2019 urdh 2 dt 24.9.19 ft 318 dt 25.9.2019 ser 75219987
    Agjencia Sherbimeve Funerale (3535) INSIG SH.A Tirane 81,000 2019-11-05 2019-11-06 17921010282019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028 ASHFunerale, lik ft sig ndert nr 614 dt 04.11.19 sr 75220314 urdh 741/1 dt 30.10.19, pv 1 dt 4.11.19,police sigurie 0037823
    Bashkia Kruje (0716) INSIG SH.A Kruje 377,900 2019-11-01 2019-11-04 216221230012019 Shpenzimet e siguracionit te mjeteve te transportit 2123001- Bashkia Kruje Blerje siguracioni automjetet e bashkise Kruje dhe institucioneve ne varesi kontrata nr 4927 dt 11.07.2019 lik i fat me nr 133 nr ser 75219278 dt 15.07.2019
    Bashkia Konispol (3731) INSIG SH.A Sarande 100,170 2019-10-30 2019-10-31 34321560012019 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM SIGURACION NGA BASHKIA KONISPOL
    Drejtoria e Pergjithshme e burgjeve (3535) INSIG SH.A Tirane 30,850 2019-10-29 2019-10-30 43010140482019 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.pergj.burgjeve sigurim automjeti up nr 8566/1 date 17.10.2019 njof fit 18.10.2019 fat nr 574 date 18.10.2019 sr 75219824
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 18,940 2019-10-28 2019-10-29 69210140012019 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise Siguracion TPL, AA543RP, UP nr 474 dt 14.10.2019, ft ofert nr 6955/2 dt 14.10.19, vlers.ofert 15.10.19, ft nr 568 dt 15.10.19, serial 75219818
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 150,000 2019-10-22 2019-10-28 94910060012019 Shpenzimet e siguracionit te mjeteve te transportit MIE SHPENZIME SIGURIM TPL DHE KASKO , UP 69 DT1.10.2019 OFERTE 4.10.19 NJOFTIM 4.10.19 PROCES VERBAL 2.10.19 FAT 556 (75219805)DT 4.10.19
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 29,600 2019-10-23 2019-10-24 40210111082019 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster siguracion automjeti fat nr 42 dt 09.10.2019 nr ser 65057742 up nr 5 dt 20.03.2019 ftese oferte klasifik perfundimtar
    Gjykata e Apelit Vlore (3737) INSIG SH.A Vlore 83,859 2019-10-23 2019-10-24 18710290082019 Shpenzimet e siguracionit te mjeteve te transportit 1029008 GJYKATA E APELIT SHPENZIME SIGURACIONI TE MJETEVE TE TRANSPORTIT FAT NR 15 SERI 65056733 DT 21.10.2019 FAT NR 14 SERI 65056732 DT 17.10.2019
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 793,700 2019-10-23 2019-10-24 27510160242019 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr.policise 1016024 sig mjetesh,up nr 64 date 24.09.2019 dhe up nr 67 dt 24.09.2019,fat nr 534 dt 30.09.2019 dhe fat 535 date 30.09.2019
    Instituti Studimeve te Transportit Tirane (3535) INSIG SH.A Tirane 28,600 2019-10-18 2019-10-21 15910060992019 Shpenzime te tjera transporti 1006099 Instituti i transportit siguracion makine up nr 15 date 01.10.2019 pv date 02.10.2019 fat nr sr 752219999 date 04.10.2019
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 18,940 2019-10-18 2019-10-21 18021011132019 Shpenzimet e siguracionit te mjeteve te transportit 2101113 D.K.Shkoll mesme Lik ft sig mj tr nr 75219821 dt 17.10.19
    Bashkia Peqin (0827) INSIG SH.A Peqin 87,000 2019-10-17 2019-10-18 61621340012019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Bashkia Peqin likuiduar shpenzim per siguracion mjeti transporti fature nr 22 seria 42154784 dt 30.09.2019
    Bashkia Peqin (0827) INSIG SH.A Peqin 24,640 2019-10-16 2019-10-18 61421340012019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Bashkia Peqin likuiduar shpenzime per siguracion mjeti transporti fature nr 474 seria 75219424 dt 28.08.2019
    Bashkia Peqin (0827) INSIG SH.A Peqin 18,940 2019-10-17 2019-10-18 61721340012019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Bashkia Peqin likuiduar shpenzim per siguracion mjeti transporti fature nr 23 seria 42154785 dt 30.09.2019
    Bashkia Peqin (0827) INSIG SH.A Peqin 19,700 2019-10-16 2019-10-18 61321340012019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Bashkia Peqin likuiduar shpenzime per siguracion mjeti transporti fature nr 473 seria 75219423 dt 28.08.2019