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
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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

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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 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 Akademise (3535) INSIG SH.A Tirane 399,900 2019-02-14 2019-02-15 4610220012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001-Akademia Shkencave, lik siguracion godine,Fond Biblioteke,inventare,fat nr 23 dt 29.01.2019,seri 65058023,u-prok nr 1 dt 22.01.19,ft.oft dt 22.01.19,nj.fit dt 25.01.19.police sigurie nr 37723/2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INSIG SH.A Tirane 84,404 2019-02-12 2019-02-13 3710102822019 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, lik siguracion makine,up 4 dt 16.1.19,ft of 107/1 dt 21.1.19,njof fit dt 23.01.19,urdher 24 dt 25.01.19,kontrate nr 107/3 dt 24.01.2019, fat nr 68 dt 25.1.19 ser 65058218,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 209,732 2019-02-07 2019-02-11 5910050012019 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,paguar siguarcion TPL per 2019,Memo 718 dt 21.01.2019,UP 72 dt 25.01.2019,PV dt 25.01.2019,Ftes ofer 718/5 dt 25.01.2019,PV dt 25.01.2019,Njoft fit dt 28.01.2019,fat 60 dt 29.01.2019/65058210,
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 798,806 2019-02-08 2019-02-11 9010100772019 Shpenzimet e siguracionit te mjeteve te transportit Drejt Pergj Doganave, lik ft sig aut up nr 1679/2 dt 21.01.2019, njoft fit dt 23.01.2019, seri 65057795 dt 24.01.2019, pv dt 24.01.2019
    Prokuroria e Krimeve te Renda (3535) INSIG SH.A Tirane 58,572 2019-02-08 2019-02-11 3010280312019 Shpenzimet e siguracionit te mjeteve te transportit Prok Krime Renda,lik sig makine,urdher nr 1 dt 6.2.2019,fat 30 dt 5.2.2019 seri 65057936
    Departamenti i Administrates Publike (3535) INSIG SH.A Tirane 57,800 2019-02-06 2019-02-07 2210870152019 Posta dhe sherbimi korrier 1087015 DPA 2019 lik sig u prok nr 3 dt 30.01.2019 , ft of 1.02.2019 , njof fit 1.02.2019 fat nr 78 dt 1.02.2019 , nr seri 65058228
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSIG SH.A Tirane 222,000 2019-02-05 2019-02-06 4310120012019 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,likujdim fature nr 40.dt.24.01.2019,seria 65057790.urdh.prok.nr 58.dt.22.01.2019ftese nr.462 4.dt.22.01.2019.pr.verb.462 5.dt.23.01.2019.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSIG SH.A Tirane 199,900 2019-02-04 2019-02-05 2210890012019 Shpenzimet e siguracionit te mjeteve te transportit 1089001 ,KDIMDH, lik shpenzime sig up nr 1 dt 22.01.2019 , ft of 107/1 dt 22.01.2019 , fat nr 21 dt 24.01.2019 , nr seri 65057921
    Agjensia e Mjedisit dhe Pyjeve (3535) INSIG SH.A Tirane 138,468 2019-01-29 2019-01-30 2410260602019 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agjensia Komb e Mjedisit sig u p 21.1.19 ft of 23.1.119 fat 24.1.19 seri 65057918
    Agjencia Sherbimit Arkeologjik (3535) INSIG SH.A Tirane 215,000 2019-01-28 2019-01-29 810120852019 Shpenzime te tjera transporti 1012085,siguracion ,fat nr 17 dt 23.01.2019 seri 65057917 urhprok nr 1 dt 21.01.2019 ftese nr 98/1 dt 21.01.2019
    Dogana Gjirokaster (1111) INSIG SH.A Gjirokaster 35,004 2019-01-17 2019-01-25 1110100862019 Shpenzimet e siguracionit te mjeteve te transportit 1010086 DOGANA siguracion automjeti fat nr 99 dt 10.01.2019 nr ser 52245700 fat shitje nr 3 dt 10.01.2019 nr ser 190030398
    Gjykata e Apelit Tirane (3535) INSIG SH.A Tirane 99,044 2019-01-23 2019-01-24 1610290072019 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata Apelit Tirane 2019 Lik shp sig mjeti kontr sig 0027118 fat 65057777 nr 27 dt 23.01.2019pv 17.01.2019 urdh 14 dt 17.01.2019
    Komisariati i Policise Sarande (3731) INSIG SH.A Sarande 140,000 2018-12-28 2019-01-09 35010160522018 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA POLICIA SR SIG PER MJETET E POLICISE SR
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 789,500 2018-12-27 2019-01-07 33410111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAK. I MJEK.sigurime te institucionit up nr 12 dt 09.11.2018 fat nr 65057682 dt 26.12.2018 pv nr 1884/5 dt 12.11.2018
    Bashkia Vore (3535) INSIG SH.A Tirane 71,900 2018-12-27 2019-01-07 58721650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik Sig TPL,urdh kryet 141 dt 26.12.2018,urdh prok nr 4944 dt 27.9.2018,ftese oferte 27.9.2018,fat 297 dt 01.09.2018 seri 180427031
    Qarku Lezhe (2020) INSIG SH.A Lezhe 38,808 2018-12-27 2019-01-07 17520200012018 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.27 ME SERI 42158837 DT.13.12.2018,PROC VERB DT.13.12.2018 SIGUARC AUTOM LE5686A
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 49,212 2018-12-27 2019-01-07 126210060012018 Shpenzimet e siguracionit te mjeteve te transportit MIE, karton jeshil memo dt.6.6.18, fatura nr.387 (52246437) dt.6.6.18
    Ndermarja e punetoreve nr. 2 (3535) INSIG SH.A Tirane 1,499,452 2018-12-27 2019-01-07 30821011552018 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft sig mj tr nr 686 dt 23.10.18 sr 65057186, u pro 25.9.18, kontr 2331/10 dt 23.10.18, fitues 19.10.18pvmd 23.10.18