Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    ISHSH Rajonal Elbasan (0808) INSIG SH.A Elbasan 18,940 2023-12-28 2023-12-29 9010131092023 Shpenzimet e siguracionit te mjeteve te transportit 1013109 Inspekt Shteteror Shendetesor siguracion mjeti up nr 2625/1 dt 20.12.2023 fat nr 90571/2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 734,000 2023-12-27 2023-12-29 72310050012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,Siguracion Asetesh per vitin 2023,Memo 6523/1 dt 11.12.2023,UP 6523/2 dt 11.12.2023,Ftes of 6523/3 dt 11.12.2023,PV dt 11.12.2023,Njoft fit dt 12.12.2023,PV dt 13.12.2023,Polic sig 6523/4 d 15.12.2023,Fat 86663 dt 15.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 609,704 2023-12-28 2023-12-29 76610160792023 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol.Shtetit sigurim i detyrueshem mjete motorike up nr 48 dt 18.12.2023 njoftimi dt 22.12.2023 fat nr 88590 dt 22.12.2023
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 100,700 2023-12-22 2023-12-26 24810160122023 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, shp siguracion mjetesh transp, uprok 29 dt 6.12.2023, ft of 3215/1 dt 6.12.23, pv fit 3215/2 dt 13.12.23, fat 85917/23 dt 13.12.23
    Sherbimi i Kontrollit te Brendshem (3535) INSIG SH.A Tirane 17,258 2023-12-22 2023-12-26 20710140982023 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB - 602 shpenzime siguracioni TPL automjeti. kerkes 407 dt 27.3.2023, UP 408/1 dt 27.3.2023, pv 469/1 dt 13.4.2023, fature nr.86093/2023 dt 13.12.2023
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 98,400 2023-12-22 2023-12-26 24910160122023 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH, shp siguracion mjetesh transp, uprok 30 dt 1.12.2023, ft of 3177/1 dt 1.12.23, pv fit 3177/2 dt 6.12.23, fat 84485/23 dt 6.12.23
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 72,788 2023-12-21 2023-12-22 42810280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate ne vazhdim nr 569 dt 14.04.2023, ft 84252/2023 dt 05.12.2023
    Paraburgimi Berat (0202) INSIG SH.A Berat 57,200 2023-12-20 2023-12-21 20810140512023 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi Berat, paguar ub nr.15, dt.15.12.2023, kerkesa dt.15.12.2023, fatura nr.87143/2023, dt.18.12.2023, sherbime siguracion automjeti
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INSIG SH.A Tirane 165,000 2023-12-19 2023-12-20 19610161352023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016135 AAPSK, lik sigurim zyrash, up 4034/2 dt 11.12.23, ft of 4034/3 dt 11.12.23, pv nj fit 4034/5 dt 12.12.23, fat 86380/2023 dt 14.12.23, pvmd 4034/8 dt 15.12.23
    Prokuroria e rrethit Diber (0606) INSIG SH.A Diber 29,600 2023-12-19 2023-12-20 234102800520231 Shpenzimet e siguracionit te mjeteve te transportit 2023,Prokuroria Diber,1028005,Siguracion mjeti,lik perfundimtar,up nr 1dt 18.07.2023,pv ofertash,pv marrje dorezim,ft nr 87268/2023 dt 19.12.2023,sit nr 03 dt 19.12.2023
    Spitali Distrofik (3535) INSIG SH.A Tirane 28,600 2023-12-19 2023-12-20 22410130542023 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKTRF , lik siguracion mjeti TPL up 69 dt 16.11.2023 ft 85035 dt 7.12.2023 pv 23.11.2023
    Drejtoria e shendetit publik Mallakaster (0924) INSIG SH.A Mallakaster 29,600 2023-12-18 2023-12-19 10210130362023 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH Mallakaster 1013036,Siguracion makine,UP nr 18 dt 12.12.23,PV nr 5 dt 15.12.23,fatur nr 86667/2023 dt 15.12.23
    Instituti i Policisë Shkencore (3535) INSIG SH.A Tirane 29,600 2023-12-16 2023-12-18 5810161372023 Shpenzimet e siguracionit te mjeteve te transportit 1016137 IPSH 602 - lik pagese siguracion mjeti TPL, up 6 dt 7.12.23, ft of 4353/4 dt 11.12.23, nj fit dt 12.12.23, fat 86229/2023 dt 14.12.23
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 998,040 2023-12-15 2023-12-18 86110170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 - sig mjete transporti up 5.12.2023 ft of 5.12.2023 nj fit 7.12.2023 ft 84977 dt 7.12.2023 pv 7.12.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INSIG SH.A Tirane 18,300 2023-12-15 2023-12-18 53710112642023 Shpenzimet e siguracionit te mjeteve te transportit 1011264 A.S.C.A.P 2023- 602 shpenzime siguracioni automjeti,UP 167 dt 20.11.2023,pv 1063/2 dt 23.11.2023, fature nr.82242/2023 dt 24.11.2023, pvmd 1063/3 dt 24.11.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INSIG SH.A Tirane 789,200 2023-12-12 2023-12-15 30210061572023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006157 ISHTI 2023, lik ft sig ndrtese, up nr 9872/3 dt 23.11.2023,njoft fit dt 04.12.2023, ft nr 83986/2023 dt 04.12.2023, pv md dt 04.12.2023
    Spitali i burgut Tirane (3535) INSIG SH.A Tirane 17,697 2023-12-14 2023-12-15 24310140132023 Shpenzimet e siguracionit te mjeteve te transportit 1014013 Qendra Spitalore e Burgjeve siguracion tpl autovet, kerk 2008 dt 12.12.23, pv emergj 2008/1 dt 12.12.2023, fat 85816/2023 dt 12.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INSIG SH.A Tirane 3,662,000 2023-12-13 2023-12-14 70210160792023 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt Pergj Pol.Shtetit sigurim per oficeret e kontaktit up nr 55 dt 11.10.23 kont nr 55/12 dt 16.11.23 njoftimi dt 08.11.23 fat nr 1992431 dt 21.11.23
    Komisioni i pavarur i Kualifikimit (3535) INSIG SH.A Tirane 99,800 2023-12-11 2023-12-13 31110630022023 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK,602- police per sig.e mjetit motorrik Kasko,UP 120 dt 0911.23,pv nr 4481/2 dt 9.11.23,pv 4481/3 dt 10.11.23,fat 78560 dt 10.11.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 174,198 2023-12-12 2023-12-13 50910410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft sig autmj, kontr ne vazhd nr 284 dt 04.05.2023, ft nr 8409/2023 dt 04.12.2023, pv md dt 04.12.2023