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

    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
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 29,604 2019-08-21 2019-08-22 17410131412019 Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror.602-sig mjeti me targe AA186KS sipas fat nr 461 dt 14.8.2019.urdh 120/1 dt 20.8.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) INSIG SH.A Shkoder 249,000 2019-08-16 2019-08-19 13610060772019 Shpenzimet e siguracionit te mjeteve te transportit 1006077 SIGURACIONE AUTOMJETESH 2019,UP NR 11 DT 11.07.2019, FTESE PER OFERTE NR 236 DT 11.07.2019, KLAS PERF DT 12.07.2019, NJOF FIT DT 12.07.2019, FT NR 16 SER 52245519+PCV KOL DT 20.07.2019
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 94,656 2019-08-16 2019-08-19 14010260902019 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjens.Komb.Bregdetit 2019 sig mak fat 6.8.19 seri 75219653 up 31.7.19 ft of 6.8.19
    Prokuroria e rrethit Lac (2019) INSIG SH.A Laç 17,724 2019-08-15 2019-08-16 10910280162019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Kurbin PAG SIGURIM TPL KERKESE DT 24.07.2019 FT NR 3 DT 24.07.2019 NR SER 09733928 DT 24.07.2019 SIG TPL PER AA870RX
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) INSIG SH.A Gjirokaster 247,900 2019-08-14 2019-08-15 13521150212019 Shpenzimet e siguracionit te mjeteve te transportit 2115021 -Drejtoria M.Z.SH.GJ. Siguracion vjetor per automjete,fatura nr. 30,dt.31.07.2019, nr.serie 65057730. Urdher prokurimi nr. 04,dt.05.07.2019.
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 48,328 2019-08-14 2019-08-15 32610111082019 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster siguracion mjeti fat nr 31 dt 12.08.2019 nr ser 65057731 up nr 504 dt 20.03.2019 ftese oferte 505 prot dt 20.03.2019
    Agjencia e Administrimit të Tregjeve (3535) INSIG SH.A Tirane 107,968 2019-08-13 2019-08-14 6721018172019 Shpenzimet e siguracionit te mjeteve te transportit 2101817, AATregjeve liksigur kasko up 72 dt 29.7.2019 ftes 29.7.2019 nj fitus 31.7.2019 ft 447 dt 1.8.2019 ser 75219397
    ALUIZNI - Drejtoria e Pergjithshme (3535) INSIG SH.A Tirane 65,000 2019-08-08 2019-08-09 14210141072019 Shpenzimet e siguracionit te mjeteve te transportit Aluizmi Drejt Pergjith sig TPL,urdh prok nr 1670 dt 8.07.2019,proc verb dt 11.07.2019,fat 414 dt 12.07.2019 seri 75219364
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 29,000 2019-08-02 2019-08-06 39410050012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,siguracion autoveture TPL(TR 2415F) UP 404/1 dt 28.06.2019,PV dt 28.06.2019,Ftes ofert 5159/5 dt 28.06.2019,Njoft fit dt 01.07.2019,Fature nr 390 dt 02.07.2019/65058990
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INSIG SH.A Tirane 17,700 2019-08-05 2019-08-06 9110160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik sig mjeti up 7 dt 08.07.2019 fo 08.07.2019 fat 752129282 nr 137 dt 17.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 289,164 2019-07-23 2019-08-05 53410120012019 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,siguaracion makine,Tpl,kasko,karton jeshil,fatura nr.397.dt.04.07.2019.seria 65058997,urdh.prok.nr.402.dt.02.07.2019.ftes nr.4249 4.dt.02.07.2019.proc.verb.nr.4249 5.dt.03.07.2019
    Prokurori Apeli Vlore (3737) INSIG SH.A Vlore 67,188 2019-08-02 2019-08-05 7810280342019 Shpenzimet e siguracionit te mjeteve te transportit 1028034 2019 P APELIT SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT KERKESE DAT 30.07.2019 FAT NR 10 DAT 31.07.2019 SERI 65056726
    Aparati i Akademise (3535) INSIG SH.A Tirane 4,920 2019-07-29 2019-07-30 26510220012019 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave 602- lik pag siguracioni , shkrese dt 23.07.2019 , fat nr 427 dt 23.07.2019 seri 75219377
    Sanatoriumi Tirane (3535) INSIG SH.A Tirane 165,900 2019-07-26 2019-07-29 73310130512019 Sherbime te tjera 1013051 1013051-S.U.S.M."SH.Ndroqi" Tirane sigurime autoambullanca up 146/1 dt 29.05.2019 ft 75218601 dt 30.05.2019
    Drejtoria e shendetit publik Kavaje (3513) INSIG SH.A Kavaje 38,088 2019-07-24 2019-07-25 7210130302019 Shpenzimet e siguracionit te mjeteve te transportit DSHP LIKUJDIM SIGURACION MJETI UP 16 DT 19.07.2019 FAT 206 DT 22.07.2019 SERI 75219314
    Qendra e Zhvillimit Korce (1515) INSIG SH.A Korçe 29,500 2019-07-24 2019-07-25 12121220182019 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, SIGURACION MAKINE, U.P NR.22 DT 19.07.2019, P.V DT 23.07.2019, FAT.NR.49 DT 23.07.2019, UB 36604 DT 24.07.2019
    Agjensia Kombetare e Bregdetit (3535) INSIG SH.A Tirane 17,700 2019-07-19 2019-07-22 12510260902019 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjens.Komb.Bregdetit 2019 602 sherbim fat 75219279 dat 15.7.19 shkres 11.7.19
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INSIG SH.A Tirane 59,000 2019-07-18 2019-07-19 11810920012019 Shpenzimet e siguracionit te mjeteve te transportit 1092001 ISKK. SIGURIM KASKO UB 21 DT 15.07.32019 FT. 75219359 DT 12.07.2019
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 36,768 2019-07-18 2019-07-19 17410290172019 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Fier 1029017 up 16 dt 15.7.2019,fd 37,seri 52246037
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INSIG SH.A Tirane 19,160 2019-07-17 2019-07-18 38110171392019 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- siguracion vjetor TPL ,fat nr 403 sr 75219353 dt 10.7.2019,u-prok nr 20 ft.oft dt 8.7.2019,nj.fitusi -app,dt 10.7..19, pvmd.dt 10.7.19