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
    Drejtoria e Rajonit Qendror (Tirane) (3535) INSIG SH.A Tirane 28,524 2019-04-30 2019-05-02 86100607920191 Shpenzimet e siguracionit te mjeteve te transportit 1006079 DRQT ,lik ft sig aut seri 65058424 dt 26.04.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 17,724 2019-04-25 2019-04-26 19210100412019 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt Raj Tatimeve ( Vipat ), lik ft shp sig seri 65058397 dt 29.03.2019, shkresa nr 4053 dt 19.04.2019, up nr 5 dt 29.03.2019
    Zyra Arsimore Sarandë (3731) INSIG SH.A Sarande 19,044 2019-04-25 2019-04-26 7610111332019 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga zyra arsimore
    Ndermarrja Rruga (0707) INSIG SH.A Durres 56,928 2019-04-24 2019-04-25 6921070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 13 DT 21.03.2019 FATURA 84 DT 26.03.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INSIG SH.A Tirane 46,000 2019-04-24 2019-04-25 7710102832019 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, lik ft sig aut, up nr 70 dt 18.04.2019, njoft fit dt 18.04.2019, seri 75218527 dt 19.04.2019
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 105,000 2019-04-19 2019-04-24 17610140012019 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise Siguracion TPL dhe kasko, UP nr 211 dt 19.3.19, ft ofert 2332/3 dt 19.3.19, njoft fit 21.3.19, ft 173 dt 21.03.2019, seria 65058573, pv dt 21.3.19
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INSIG SH.A Tirane 19,044 2019-04-19 2019-04-23 2910130632019 Shpenzimet e siguracionit te mjeteve te transportit 1013063 QKSCAISH shp siguracion i detyrueshem TPL urdh prok nr 75/1 dt 16.4.2019,akt kolaud nr 75/5 dt 17.4.2019 ,fat nr 113.seri 65058421 dt 17.4.2019
    Ndermarrja Rruga (0707) INSIG SH.A Durres 144,144 2019-04-19 2019-04-23 6321070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK NR 11 DT 19.03.2019 FATURA 77 DT 21.03.2019
    Administrata Kopshte Cerdhe (3535) INSIG SH.A Tirane 28,524 2019-04-19 2019-04-23 19421010542019 Shpenzimet e siguracionit te mjeteve te transportit 2101054, Q.E.E.ZH.F lik ft sig TPL nr 80 dt 25.3.19 sr 65058387, kontr
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,000 2019-04-16 2019-04-17 11510220012019 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave, 602- pasese siguracion kartoni jeshil,fat nr 206 sr 75218506 dt 4.04.19,u.pagese nr 101/2 dt 4.4.19,
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INSIG SH.A Tirane 148,000 2019-04-15 2019-04-16 5710100972019 Shpenzimet e siguracionit te mjeteve te transportit Drejt Parand Pastr Parave, lik ft sig kasko per aut , up nr 13 dt 08.04.2019, pv njoft fit dt 10.04.2019, seri 75218510 dt 10.04.2019,
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 69,904 2019-04-12 2019-04-15 12310111082019 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster siguracion mjeti fat nr 7,11 dt 09.04.2019 nr ser 65057707-65057711 up nr 5 dt 20.03.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Sp. Librazhd (0821) INSIG SH.A Librazhd 113,850 2019-04-11 2019-04-12 14210130762019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI,PER FAT NR 59 DATE 06.03.2019,UP NR 11 DATE 01.03.2019
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) INSIG SH.A Tirane 165,000 2019-04-11 2019-04-12 5610260852019 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shtet Mjedi Pyjeve sig mak u prok 13.3.19 ft of 13.3.19 fat 18.3.19 seri 65058383
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) INSIG SH.A Tirane 143,904 2019-04-10 2019-04-12 3510260822019 Shpenzimet e siguracionit te mjeteve te transportit 1026082 Inspektoriati shtetror Mjedisit sig u p 21.3.19 ft of 21.3.19 fat 178 seri 65058578
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 202,620 2019-04-10 2019-04-11 82421140012019 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.14 date 05.03.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.61 date 25.03.2019
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 215,244 2019-04-10 2019-04-11 82321140012019 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.15 date 08.03.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.68 date 25.03.2019
    Bashkia Gramsh (0810) INSIG SH.A Gramsh 29,604 2019-04-10 2019-04-11 82221140012019 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.16 date 08.03.2019,ftese per ofert ,klasifkimi perfundimtar,fat nr.67 date 20.03.2019
    Gjykata Administrative e Apelit Tirane (3535) INSIG SH.A Tirane 19,044 2019-04-10 2019-04-11 5310290432019 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjykata Admin. Apelit Tirane 2019 shpenz siguracioni urdher date 09.04.2019 fat nr 204 date 02.04.2019 sr 75218504
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INSIG SH.A Tirane 29,604 2019-04-09 2019-04-10 6810131422019 Shpenzimet e siguracionit te mjeteve te transportit QKTVDHF-602- shpenz siguracion mjeti sipas kerk nr 6 dt 15.3.2019.urdh prok nr 6/3 dt 15.3.2019,fat nr 203 seri 75218503 dt 2.04.2019