Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSIG SH.A All 86,745,961.00 427 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
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 17,724 2018-07-24 2018-07-25 18210290172018 Shpenzime te tjera transporti Gjykata Fier 1029017, siguracion mjeti Opel,up 20 dt 20.07.2018,fat 95 seri 180264269 dt 20.07.2018
    Drejtoria e shendetit publik Kavaje (3513) INSIG SH.A Kavaje 38,088 2018-07-23 2018-07-24 7710130302018 Shpenzimet e siguracionit te mjeteve te transportit DSHP SA LIKUIDOJME SIGURACION MJETI UP 20 DT 17.07.2018 FAT 192 DT 17.07.2018 SERI 52246202 PROCV FORM 5 DT 17.07.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) INSIG SH.A Shkoder 249,396 2018-07-23 2018-07-24 12710060772018 Shpenzimet e siguracionit te mjeteve te transportit Drej Rajonit Verior Shkoder siguracin automjetesh Up Nr 38 dt 25..6.2018,kvo nr 39 dt 25.06.2018,ftese oferte dt 28.06.2018,njoftim fituesi dt 04..07.2018,fat nr 52245505 dt 06.07.2018,pv dt 06.07.2018
    Prokuroria e rrethit Lac (2019) INSIG SH.A Laç 17,724 2018-07-19 2018-07-20 9210280162018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Kurbin kerkese dt 10.07.2018 ft nr 1 dt 11.07.2018 nr serie 09733923 dt 11.07.2018 sigurimi i TPL per AA870RX
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INSIG SH.A Tirane 19,044 2018-07-19 2018-07-20 12310131422018 Shpenzimet e siguracionit te mjeteve te transportit 1013142 KVDHF, Shpernzime te siguracionit te mjeteve te transportit, Kerkese nr 13 dtd 6.7.2018, UP nr 13/1 dt 9.7.18, form n r5 dt 9.7.18 pv 13/2 ft s 52246334 dt 9.7.18
    Bashkia Finiq (3704) INSIG SH.A Delvine 59,100 2018-07-17 2018-07-18 32423260012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 7173 dt 05.07.2018 up nr 4 dt 20.03.2018 siguracion automjeti bashkia Finiq
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 10,708,000 2018-07-17 2018-07-18 49510160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol, pagese ft sig shend oficer kont nr 46 dt 28.6.18 sr 52246095, kontr 18/4 dt 25.6.18, u prok 18 dt 11.5.18, fitues 20.6.18
    Agjensia Telegrafike Shqiptare (3535) INSIG SH.A Tirane 5,080 2018-07-17 2018-07-18 16010310012018 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agjensia Telegrafike shqiptare 1031001 lik sig mjeti,karton jeshil,fat tatim 472 dt b05.7.2018 seri 52246322
    Prokurori Apeli Vlore (3737) INSIG SH.A Vlore 17,724 2018-07-17 2018-07-18 6310280342018 Shpenzimet e siguracionit te mjeteve te transportit 1028034 P APELIT UJI FAT NR 29 DAT 13.07.2018 65056703
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INSIG SH.A Tirane 76,500 2018-07-12 2018-07-17 13610100972018 Shpenzimet e siguracionit te mjeteve te transportit 1010097- DPPP Parave, lik ft sig kasko up nr 17 dt 09.07.2018, pv dt 11.07.2018, seri 52246338 dt 11.07.2018,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 19,000 2018-07-05 2018-07-17 66110100012018 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac.autovet.TPL mjeti me targe AA446JDFat. Nr.440, dt. 25.06.2018, seri 52246490 , urdher prokurimi nr, 16 dt 07.06.18,ftese per oferte dt. 21.06.18, miratim extr, dt. 05.06.18, memo dt.05.07.18
    ALUIZNI - Drejtoria e Pergjithshme (3535) INSIG SH.A Tirane 89,000 2018-07-12 2018-07-13 13710141072018 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit sigurim kasko te automjeteve fat nr 414 dt 12.06.2018 seri 52246464
    Bashkia Maliq (1515) INSIG SH.A Korçe 28,500 2018-07-05 2018-07-06 37221680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI FAT.NR.37 DT.08.06.2018;UPROKURIMI NR.50 DT.04.06.2018;F.OFERTE DT.04.06.2018;PVERBAL DT.04;06;07.06.2018;UBLERJE 33640;DOK.SISTEMI
    Administrata Qendrore SHSSH (3535) INSIG SH.A Tirane 18,324 2018-07-05 2018-07-06 13210131412018 Shpenzimet e siguracionit te mjeteve te transportit 1013138- SHCSH, siguracion TPL AA802DZ, S 180251406, urdher i brendshem nr 1207 dt 2.7.18, ft s 52246302 dt 28.6.18
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INSIG SH.A Tirane 46,968 2018-07-04 2018-07-05 7410112042018 Shpenzimet e siguracionit te mjeteve te transportit 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE lik siguracion TPL automjetesh,kerkese dt 30.5.18,pv llog fondi limit dt 1.6.18, up 3 dt 1.6.18, fat nr 145 dt 4.6.18 ser 52246155
    Enti Shteteror i Farnave dhe fidanave (3535) INSIG SH.A Tirane 28,524 2018-07-03 2018-07-04 6310050402018 Shpenzimet e siguracionit te mjeteve te transportit 1005040-Enti SH.Farerave-Fidaneve,602 siguracion TPL, vjetore per Mitsubish TR 8271F . fat nr 1485 dt 18.06.2018,sr 52246158,kerkese dt 15.06.18,u-brend nr 18 dt 28.06.18,
    Bashkia Polican (0232) INSIG SH.A Skrapar 70,000 2018-06-25 2018-06-27 33621400012018 Shpenzimet e siguracionit te mjeteve te transportit 2018/2140001 fat. 69/32665745 dt 12.6.2018 urdhr prokurim nr. 44 dt 5.6.2018 proces verbal KVO nr. 2 dt. 11.6.2018 U-Blerje 7129 Bashkia Poliçan Bashkia Poliçan
    Agjensia Telegrafike Shqiptare (3535) INSIG SH.A Tirane 70,000 2018-06-26 2018-06-27 14010310012018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Telegrafike shqiptare 1031001 lik shpenzime sig trg 07061 tr 8796r urdher nr 14 dt 8.06.2018 , fat tat seri 52246444, nr 394 dt 8.06.2018 sig
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 19,044 2018-06-22 2018-06-25 9610140992018 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI TE MITUR SIGURACION MJETI LIK FAT NR 27 SERI 52245763 DT 05.06.2018 UP NR 8 DT 04.06.2018
    Drejtoria e Bujqesise Gjirokaster (1111) INSIG SH.A Gjirokaster 34,020 2018-06-20 2018-06-21 10710050112018 Shpenzimet e siguracionit te mjeteve te transportit 1005011, Drejtoria e Bujqesise Gjirokaster.Siguracion motocikletash, fatura nr. 62, nr.serie 52245662, dt. 01.06.2018.Urdher prokurimi nr. 6, dt. 09.05.2018.