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
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 19,764 2019-07-11 2019-07-12 13610160722019 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane 2019 Lik sig mjeti fat 75219351 nr 401 dt 09.07.2019
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INSIG SH.A Tirane 47,568 2019-07-11 2019-07-12 12310112042019 Shpenzimet e siguracionit te mjeteve te transportit UT Inst.Fiz.Berth.te Zba.siguracion automjete fat nr 75218620 dt 28.06.2019
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 28,524 2019-07-08 2019-07-09 47410171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , siguracion automjeti, up 81/4 dt 8.3.19, pv 81/6 dt 12.3.19, fat.190125042 dt 17.6.19
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 90,800 2019-07-08 2019-07-09 47610171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , siguracion automjeti, up 81/4 dt 8.3.19, pv 81/6 dt 12.3.19, fat.0027267 dt 1.4.19
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 18,444 2019-07-08 2019-07-09 47810171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , siguracion automjeti, up 81/4 dt 8.3.19, pv 81/6 dt 12.3.19, fat.190112930 dt 12.3.19
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 90,800 2019-07-08 2019-07-09 47510171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , siguracion automjeti, up 81/4 dt 8.3.19, pv 81/6 dt 12.3.19, fat.0027266 dt 1.4.19
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 90,800 2019-07-08 2019-07-09 47710171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , siguracion automjeti, up 81/4 dt 8.3.19, pv 81/6 dt 12.3.19, fat.0027269 dt 1.4.19
    Spitali Universitar i Traumes (3535) INSIG SH.A Tirane 90,799 2019-07-08 2019-07-09 47310171382019 Shpenzimet e siguracionit te mjeteve te transportit 1017138 SUT , siguracion automjeti, up 81/4 dt 8.3.19, pv 81/6 dt 12.3.19, fat. 0027260 dt 13.3.19
    Autoriteti i konkurrences (3535) INSIG SH.A Tirane 17,724 2019-07-05 2019-07-08 16810770012019 Shpenzimet e siguracionit te mjeteve te transportit 1077001,A.Konkurences,lik shpenzime sig urdher pagese 423 dt 4.07.2019 , fat tat 200 nr 1.07.2019 sei fat 75219308
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 10,129,000 2019-07-04 2019-07-05 55210160792019 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt.Pergj.Policise sigurim shendeti kont nr 28/1 dt 26.06.2019 fat nr 75219092 dt 26.06.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INSIG SH.A Tirane 192,344 2019-07-04 2019-07-05 28310140482019 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.pergj.burgjeve sigurim TPl up nr 5692/1 date 28.06.2019 njof fit date 01.07.2019 fat nr 391 date 02.07.2019 sr 65058991
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 18,324 2019-07-03 2019-07-04 13510131412019 Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-siguracion mjeti me targe AA802DZ me fat nr 378 dt 27.6.2019. urdh nr 120 dt 2.7.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) INSIG SH.A Tirane 139,500 2019-06-26 2019-06-28 11610141072019 Shpenzimet e siguracionit te mjeteve te transportit Aluizmi Drejt Pergjith SIG KASKO UP 1187 dt 05.06.2019 ft.65058951 dt 11.06.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INSIG SH.A Tirane 235,841 2019-06-18 2019-06-19 22710102822019 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, lik siguracion makine,vazhdim kontrate nr 107/3 dt 24.01.2019, fat nr 323 dt 11.6.19 ser 75218873
    Enti Shteteror i Farnave dhe fidanave (3535) INSIG SH.A Tirane 28,524 2019-06-17 2019-06-18 5910050402019 Shpenzimet e siguracionit te mjeteve te transportit 1005040-E.SH.Farerave-Fidaneve,602- siguracion TPL per mjetin Mitsubishi TR 8271F, fat nr 67 seri 75218625 dt 11.6.2019.u.b. nr 17 dt 14.6.19,kerkesa dt 10.6.19
    Qendra spitalore universitare "Nene Tereza" (3535) INSIG SH.A Tirane 241,000 2019-06-17 2019-06-18 123310130492019 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 2019 . -602-siguracion i detyrueshem per automj e QSUT VITI 2019-2020 SIPAS URDH NR 244/4 DT 14.5.2019.kerk nr 244/7 dt 21.5.2019.fat nr 42 seri 75218789 dt 24.5.2019
    Bashkia Konispol (3731) INSIG SH.A Sarande 57,048 2019-06-17 2019-06-18 20421560012019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.172/1 dt.01.04.2019/10.05.2019 sigurim mjeti AA379OE,AA529VY nga bashkia konispol
    Universiteti "A. Xhuvani", Elbasan (0808) INSIG SH.A Elbasan 175,000 2019-06-14 2019-06-17 16510110992019 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti Elbasan Sig.mjete transp. Up.nr.7 dt.16.5.2019 fat.42154771 dt.17.5.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) INSIG SH.A Vlore 99,770 2019-06-12 2019-06-13 5310051132019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005113 QTTB SHPENZIME PER SIGURIMIN E OBJEKTEVE DHE MATERIALIN BIMOR, UP NR. 29, DT. 20.05.2019, FAT NR. 7, DT. 31.05.2019, SERIA 65056723
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 398,292 2019-06-12 2019-06-13 128101601202019 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH 2019 Shp sig mjete transporti up 978/1 dt 14.05.2019 fo 14.05.2019 njfit 16.05.2019 fat 75218836 nr 286 dt 20.05.2019