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.
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    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
    Agjencia Sherbimeve Funerale (3535) INSIG SH.A Tirane 46,200 2019-10-11 2019-10-14 16221010282019 Shpenzimet e siguracionit te mjeteve te transportit 2101028 ASHFunerale, shpenz siguracion mjeti transporti up nr 10 date 12.09.2019 fat nr 509 date 16.09.2019 sr 75219859
    Ndermarja e punetoreve nr. 2 (3535) INSIG SH.A Tirane 1,794,900 2019-10-09 2019-10-10 34821011552019 Shpenzimet e siguracionit te mjeteve te transportit 2101155 DPN 2 Lik sig mjete transporti up 252/3 dt 04.09.2019 njf kontr 04.09.2019 pv 16.09.2019 fat 75219998 nr 308 dt 03.10.2019 kontr 2352/9 dt 30.09.2019
    Gjykata e Apelit Vlore (3737) INSIG SH.A Vlore 18,940 2019-10-08 2019-10-09 17910290082019 Shpenzimet e siguracionit te mjeteve te transportit 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE M,JETEVE TE TRANSPORTIT,FAT NR. 13, DT. 30.09.2019, SERIA 65056730, KERKESE DT. 24.09.2019
    Drejtoria e shendetit publik Gramsh (0810) INSIG SH.A Gramsh 29,600 2019-10-04 2019-10-08 15110130282019 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat nr.209 date 01.10.2019
    Gjykata e rrethit Pogradec (1529) INSIG SH.A Pogradec 18,940 2019-10-04 2019-10-07 17810290332019 Shpenzimet e siguracionit te mjeteve te transportit 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Siguracion i mjeteve te transportit,Urdher blerje nr.12 dt 16.09.2019,fat nrs.190031287 dt 17.09.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) INSIG SH.A Vlore 55,800 2019-10-03 2019-10-04 7010260842019 Shpenzimet e siguracionit te mjeteve te transportit 1026084 I.SH.M.P.U SIGURACION AUTOMJETI TR 0757J, VL9608B FAT NR 12 SERI 65056728 DT 25.09.2019
    Qendra Komunitare Shkoze (3535) INSIG SH.A Tirane 18,940 2019-09-25 2019-09-26 9321011652019 Shpenzimet e siguracionit te mjeteve te transportit Q.K.Shkoze, 2101165, lik ft sig mj tr nr 303 dt 16.9.19 sr 75219971, u pr 394 dt 16.9.19, ftes 16.9.19
    Reparti Ushtarak Nr.6640 Tirane (3535) INSIG SH.A Tirane 797,800 2019-09-24 2019-09-25 25310170882019 Shpenzimet e siguracionit te mjeteve te transportit 1017088 reparti 6640 , lik sig mj trans, kontr nr 895/7 dt 16.09.2019 , u prok nr 170 dt 11.09.2019 u prok nr 170 dt 11.09.2019 , ft of 895/3 dt 11.09.2019 ft nr 521 dt 19.09.2019 nr seri 75219871 pv 19.09.2019 sig 25 mjete
    Qarku Tirane (3535) INSIG SH.A Tirane 29,600 2019-09-20 2019-09-23 24420350012019 Shpenzimet e siguracionit te mjeteve te transportit 2035001 Keshilli Qarkut Tirane,Lik sig TPL,kerkese 1156 dt 20.08.2019,proc verb dt 22.08.2019,fat 465 dt 23.08.2019 seri 75219415
    Aparati i Akademise (3535) INSIG SH.A Tirane 4,840 2019-09-18 2019-09-19 31810220012019 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave 602- lik pag siguracioni karton jeshil , shkrese nr 330 dt 13.9.2019 , fat nr 511 dt 16.9.2019 seri 75219861
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,940 2019-09-18 2019-09-19 17810160722019 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane 2019 Lik siguracion mjeti police sig 214 dt 16.09.2019 fat 75219351 nr 515 dt 16.09.2019
    Drejtoria Vendore e Policise Berat (0202) INSIG SH.A Berat 225,850 2019-09-16 2019-09-17 42310160232019 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime te siguracionit te mjeteve, up nr 60 dt 02.09.2019, ftes oferte 04.09.2019 klas i app dt 04.09.2019 ft nr 22 dt 06.09.2019 seri 65058674 prv 01, 02 dt 05.09.2019
    Drejtoria Vendore e Policise Durres (0707) INSIG SH.A Durres 239,750 2019-09-16 2019-09-17 45010160252019 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE 0707 SIGURACION MJETI URDH PROK 78 DT 03.09.2019 FATURA 278 DT 09.09.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 799,650 2019-09-13 2019-09-16 81810170512019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017051 reparti 4001,lik ft sig ndertesash nr 494 dt 4.9.19 sr 75219444, u prok 2.9.19, ftesa 2.9.19, pv 4.9.19
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INSIG SH.A Tirane 106,740 2019-09-13 2019-09-16 10810160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik siguracion mjeti fat 297 dt 13.09.19 up. 9 dt 06.09.19
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 28,600 2019-09-11 2019-09-12 13321011132019 Shpenzime te tjera transporti 2101113, D.K.Shkoll mesme lik ft sigur mak AA132ML nr 75219450 dt 9.9.19 urdh 629 dt 6.9.19 opv 9.9.19
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 19,700 2019-09-10 2019-09-11 14110100862019 Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Gjirokaster .Siguracion vjetore per automjetin TR0186S,fatura nr. 33, nr. serie 65057733, dt. 03.09.2019.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSIG SH.A Tirane 331,400 2019-08-27 2019-08-30 66010130012019 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenzime per siguracion ndertese,fat nr 130 dt 02.08.2019 seri 75219479,urdh prok nr 31.2 dt 31.07.2019,proc verb nr 02.08.2019,shkrese nr 31.1 dt 31.07.2019,ftese oferte nr 31.3 dt 31.07.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSIG SH.A Tirane 107,500 2019-08-27 2019-08-30 65910130012019 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend sig TPL dhe kasko per automjetin AA 434 DU,fat nr 129 dt 02.08.2019 seri 75219478,urdh prok nr 31.5 dt 31.07.2019,proc verb nr 02.08.2019,shkrese nr 31.4 dt 31.07.19,ftese oferte nr 3.4 dt 03.07.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 29,604 2019-08-28 2019-08-29 11510140992019 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI TE MITURVE SIG MJETI LIK FAT NR 32 SERI 65057989 DT 05.08.2019 TE UP NR 14 DT 05.08.2019