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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 780,000 2019-06-10 2019-06-11 46110160792019 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt.Pergj.Policise sigurim ndertesa kont nr 39/1 dt 27.05.2019 fat nr 75218844 date 27.05.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) INSIG SH.A Sarande 29,604 2019-06-10 2019-06-11 4910120172019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.200 dt.21.05.2019 nga zyra butrint
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 64,608 2019-06-05 2019-06-06 18810110392019 Shpenzimet e siguracionit te mjeteve te transportit U T Rektorati sig shkres 27.5.19 fat 29.5.19 seri 65058450
    Agjensia e Parqeve dhe Rekreacionit (3535) INSIG SH.A Tirane 794,904 2019-05-29 2019-05-30 15121018152019 Shpenzimet e siguracionit te mjeteve te transportit 2101815, APR lik ft sig mj transp nr 138 dt 20.5.19 sr 65058446 u prok 16.5.19, fit 17.5.19, kontr 791/5 dt 17.5.19
    Q.Form. Profes. Levizshme (3535) INSIG SH.A Tirane 19,764 2019-05-29 2019-05-30 4310102252019 Shpenzimet e siguracionit te mjeteve te transportit 1010225 DRQLFPZVL Tirane, lik shpenz siguracioni mjete transporti, up 1 dt 30.4.19,pv dt 30.4.19,fat nr 250 dt 2.5.19 ser 75218550
    Autoriteti Rrugor Shqiptar (3535) INSIG SH.A Tirane 335,000 2019-05-27 2019-05-30 23510060542019 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Shkresa Nr.4621 dt. 13.05.2019 Fat Nr. 220 dt. 17.04.2019 ser 75218520 Urdher Prokurimi Nr. 77 dt. 15.04.2019 Pv dt 17.04.2019, PV fondi Limit dt 11.04.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INSIG SH.A Tirane 799,800 2019-05-24 2019-05-27 6410061582019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006158 AKSEM Shp sig godine up 5 dt 20.03.2019 fo 20.03.2019 fat 65058418 nr 110 dt 20.04.2019 police sig 36689
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 118,500 2019-05-23 2019-05-24 8910760012019 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati i Deklarimit te Pasurive .sigurim vjetor per automjetet up nr 3075/2 dt 15.05.2019 fat nr 75218840 dt 20.05.2019
    Q.Form. Profes. Nr.1 Tirane (3535) INSIG SH.A Tirane 19,044 2019-05-20 2019-05-22 4910102162019 Shpenzimet e siguracionit te mjeteve te transportit 1010216 DRFPP nr 1 Tirane pagese shpenz siguracion mjete transporti, urdher nr 11 dt 13.05.2019, fat nr 44 dt 13.5.19 ser 52246294,pv marrje dorez dt 13.05.2019
    Administrata Kopshte Cerdhe (3535) INSIG SH.A Tirane 179,388 2019-05-21 2019-05-22 24921010542019 Shpenzimet e siguracionit te mjeteve te transportit 2101054, Q.E.E.ZH.F lik ft sig TPL nr 115 dt 19.4.19 sr 65058423, kontr 351/19 dt 25.3.19
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INSIG SH.A Tirane 28,524 2019-05-21 2019-05-22 9910102832019 Shpenzime te tjera transporti Insp Shtet i Mbikq Tregut, lik ft sig aut up nr 84 dt 14.05.2019, njoft fit dt 14.5.2019, seri 75218825 dt 15.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) INSIG SH.A Shkoder 441,100 2019-05-20 2019-05-21 4410161022019 Shpenzimet e siguracionit te mjeteve te transportit 1016102 Dr.Policise Kufitare, sigurim mjete transporti, up nr 5 dt 23.04.2019, ftese oferte dt 23.04.2019,fitues app 25.04.2019, ft 52245515 dt 02.05.2019, pcv dorezimi dt 02.05.2019
    Drejtoria Vendore e Policise Berat (0202) INSIG SH.A Berat 59,000 2019-05-17 2019-05-20 21510160232019 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat Shpenzime per siguracion mjeti, up nr 21/2 dt 08.05.2019, ftese of 10.05.2019, fat 7 dt 10.05.2019 seri 65058657 prv nr 1 dt 10.05.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INSIG SH.A Tirane 579,000 2019-05-16 2019-05-17 8310870262019 Shpenzimet e siguracionit te mjeteve te transportit 1087026, BE , Lik sig auto , up nr 7 dt 23.04.2019 , pv 23.04.2019 , ft of 93/2 dt 23.04.2019 , kontr 93/4 dt 25.04.2019 , fat nr 118 dt 25.04.2019 seri 65058426 nr seri fat 190119183
    Sp. Sarande (3731) INSIG SH.A Sarande 189,000 2019-05-16 2019-05-17 13710130842019 Shpenzimet e siguracionit te mjeteve te transportit siguracion automjete nga spitali , lik fat nr 160 dt 28.02.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INSIG SH.A Tirane 540,000 2019-05-16 2019-05-17 9510051182019 Shpenzimet e siguracionit te mjeteve te transportit 1005118 1005118-A.K.U. 602- pagese siguracion kasko per 8-automjetet te AKU,fat nr 214 sr 75218514,dt 11.4..2019,u-prok nr 2158/2,ft.oft dt 9.04.19,p.verb,fond limit dt 9.04.19,ON-LINE REF- 17315-04-09-2019,
    Paraburgimi Berat (0202) INSIG SH.A Berat 29,604 2019-05-13 2019-05-14 7810140512019 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi 1014051,shpenzime siguracioni fat nr 61 dt 10.05.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 84,936 2019-05-09 2019-05-10 36610060012019 Shpenzimet e siguracionit te mjeteve te transportit MIE, tarifa sigurimit up nr.26 dt.2.4.2019, ftes ofert dt.4.4.19, njoft fituesi dt.4.4.19, pv dt.5.4.19, fat nr 2019 (75218509) dt.8.4.19
    Ndermarrja e Sherbimeve Publike (3731) INSIG SH.A Sarande 140,000 2019-05-08 2019-05-09 3821380112019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI I MJETEVE NGA SHERBIMET SR FAT NR DAT 10.04.2019,U PROK NR 9 DAT 25.03.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INSIG SH.A Tirane 209,086 2019-05-07 2019-05-08 13910102822019 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 225 dt 19.04.19 ser 75218525