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
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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
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 58,604 2018-06-18 2018-06-19 20910110392018 Shpenzimet e siguracionit te mjeteve te transportit REKTORATI UT sig makine uprok 6.6.18 ft of 6.6.18 fat 8.6.18 seri 52246157
    Universitet "E. Çabej", Gjirokaster (1111) INSIG SH.A Gjirokaster 49,668 2018-06-08 2018-06-11 22110111082018 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ GJ SIGURACION MJETI FAT NR 63 DT 05.06.2018 NR SER 52245663SHKRESA NR 794 DT 05.06.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INSIG SH.A Tirane 28,524 2018-06-06 2018-06-07 8910102832018 Sherbime te tjera 1010283 ISHMT, lik ft sig TPL, seri 52245480 dt 25.05.2018,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INSIG SH.A Tirane 465,000 2018-06-06 2018-06-07 14610870172018 Shpenzimet e siguracionit te mjeteve te transportit ADISA 2018 , LIK sig makinash , memo nr 272 dt 20.03.2018 , u prok nr 272/2 dt 30.04.2018 , pv 272/8 dt 7.05.2018 ,fat nr 295 dt 7.05.2018 seri 52245445
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) INSIG SH.A Tirane 98,972 2018-06-06 2018-06-07 12110061562018 Shpenzimet e siguracionit te mjeteve te transportit SHGJ SH ,siguracion vjetor fat nr 52245492 dt 28.05.2018
    Reparti i NSH Tirane (3535) INSIG SH.A Tirane 357,128 2018-06-06 2018-06-07 11810160122018 Shpenzimet e siguracionit te mjeteve te transportit 1016012, FNSH-ja pagese ft sig mjete tr nr 316 dt 21.5.18 sr 52245466, u prok 2424/1 dt 9.5.18, ftesa 9.5.18, fituesi 2424/4 dt 17.5.18
    Universiteti "A. Xhuvani", Elbasan (0808) INSIG SH.A Elbasan 29,604 2018-06-05 2018-06-06 14310110992018 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Aleksander Xhuvani siguracion mjeti ft nr seri 42157713 UP nr 4 dt 25.04.2018 ekstrakt dt 27.04.2018
    Universiteti Korce (1515) INSIG SH.A Korçe 83,190 2018-06-05 2018-06-06 14610110462018 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SIGURACION VJETOR MJETI U.PROKURIMI NR.351 DT.14.05.2018;F.OFERTE DT.14.05.2018;FAT.NR.69 DT.16.05.2018;U.B 33378;PVERBAL DT.14.05.2018;DOK.SISTEMI
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INSIG SH.A Tirane 600,452 2018-05-29 2018-05-31 4410870262018 Shpenzimet e siguracionit te mjeteve te transportit BE,Lik sig auto , kerkese 91 dt 10.04.2018 , pv 91/3 dt 10.04.2018 , up nr 7 dt 10.04.2018 , ft of 91/2 dt 10.04.2018 , njof fit 16.04.2018 , ft 99 dt 16.04.2018 ,seri 52245258 kontrate nr 25093 dhe 25093 dt 16.04.2018 , kontr 25092 dt 16.
    Agjensia Kombetare e Turizmit (3535) INSIG SH.A Tirane 19,764 2018-05-30 2018-05-31 9110260882018 Shpenzime te tjera transporti 1026088 AKT 2018 lik takse makine up nr 14 dt 25.05.2018 pcv dt 25.05.2018 ft nr 327 ser 52245477 dt 25.05.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 120,000 2018-05-29 2018-05-31 8510760012018 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2018 SIGURIM KASKO up 2424 dt 23.05.2018 fat 52245494 dt 28.05.2018
    Drejtoria e Bujqesise Gjirokaster (1111) INSIG SH.A Gjirokaster 19,044 2018-05-28 2018-05-29 8910050112018 Shpenzimet e siguracionit te mjeteve te transportit 1005011, Drejtoria e Bujqesise Gjirokaster. Siguracion automjeti,fatura nr. 60,dt.10.05.2018,nr.serie 52245660.Urdher prokurimi nr. 6/1,dt. 09.05.2018.
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 17,890 2018-05-24 2018-05-25 30510140012018 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise , Siguracion makine tpl, TR5466L, UP nr 2802/3 dt 10.05.18, ft ofert nr 2802/4 dt 10.5.18, njf dt 11.5.18, pv mdorezim dt 11.5.18, ft nr 86 seri 52245246,
    Sherbimi per ceshtjet e biresimeve (3535) INSIG SH.A Tirane 36,768 2018-05-24 2018-05-25 8710140492018 Shpenzimet e siguracionit te mjeteve te transportit 1014049 KOM BIRESIMEVE, lik sigurac TPL,urdher 88/1 dt 20.4.2018,proc verb dt 23.04.2018,fat 250 dt 23.04.2018 seri 52245400,fl hyrje nr 3 dt 23.04.2018
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,524 2018-05-23 2018-05-24 18921560012018 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti nga bashkia konispol, lik fat nr 53 dt 08.05.2018
    Q.Form. Profes. Nr.1 Tirane (3535) INSIG SH.A Tirane 19,044 2018-05-23 2018-05-24 6310102162018 Shpenzimet e siguracionit te mjeteve te transportit 1010216 DRFPP nr 1 Lik siguracion te mjeteve te transportit , urdher 14 dt 11.05.2018,pv dt 11.05.2018, fat 168 dt 11.05.2018 ser 52245869,pv dorez 11.05.2018
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 21,243 2018-05-22 2018-05-23 12810111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2018-FAKULTETI I MJEKESISE sig kont vazhd dat 23.3.18 nr 463 fat 17.4.2018 seri 52245612
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,160 2018-05-22 2018-05-23 18110220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion karton jeshil, autorizim pagese nr 162/1 dt 19.04.2018, fat nr 303 dt 10.05.18,sr 52245453,shks nr 162 dt 19.04.2018
    Drejtoria e SHIK Vlore (3737) INSIG SH.A Vlore 130,900 2018-05-21 2018-05-22 4410180162018 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH SHISH 1018016 FAT 25 DT 18.05.2018 U.PROK 1 DT 14.05.2018 FTES OFERTE
    Paraburgimi Berat (0202) INSIG SH.A Berat 29,604 2018-05-18 2018-05-21 6810140512018 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi 1014051, shpenzime siguracion mjeti fatnr 147 dt 10.05.2018