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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTITUTI I SIGURIMEVE SH.A. All 23,772,679.00 269 All => 2015-01-01 => 2015-12-31

    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
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 58,090 2015-08-28 2015-08-28 58210170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigurim jete,kontrate nr 3930 d t21.08.2015,fat nr 20 dt 21.08.2015,seri 09735570
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 58,090 2015-08-27 2015-08-27 56610170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigurim jete,kontrate nr 3931 dt 06.08.2015,U.M.M nr 117 dt 20.07.2015,fat nr 22 dt 06.08.2015,seri 0935572
    Bashkia Konispol (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 15,500 2015-08-26 2015-08-26 17821560012015 Shpenzimet e siguracionit te mjeteve te transportit lik siguracion makine bashkia konispol mjeti me targa 7319b urdher prokurimi nr 17 dat 06.08.2015 fat tatimore nr 44 dat 10.08.2015
    Bashkia Kamez (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 24,000 2015-08-19 2015-08-20 36221660012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez siguracion mjeti up.413 dt 10.08.2015 njof. fit 12.08.2015 fat 1354 dt 14.08.2015 seria 23816604 urdh. marrje dorez.415 dt 14.08.2015 fh nr 59 dt 14.08.2015
    Bashkia Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 56,964 2015-08-10 2015-08-11 50621220012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE SIGURACION MAKINE FAT.39 DT 23.07.15
    Drejtoria e SHIK Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 14,000 2015-08-10 2015-08-11 10110180112015 Shpenzimet e siguracionit te mjeteve te transportit 1018011 SHISH KORCE LIK SIGURACION MAKINE FAT NR 46 DAT 3.08.2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-08-10 2015-08-10 20910100412015 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJ TAT PAG TE MEDHENJ . lik ft sig mak seri 09737279 dt 6.8.2015,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,640 2015-08-06 2015-08-07 29910930012015 Udhetim jashte shtetit 602-M.E.I siguracion makine,autorizim nr 4935 dt 07.07.2015,fat nr 780 dt 08.07.2015,seri 09737161
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-08-06 2015-08-07 26210930052015 Shpenzimet e siguracionit te mjeteve te transportit 602-Sherbi.Gjeolo.Shqipt siguracion mjeti,up nr 22 dt 10.07.2015,pv dt 10.07.2015,fat nr 855 dt 29.07.2015,seri 09737255
    Drejtoria e Rajonit Verior (Shkoder) (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 211,000 2015-07-28 2015-07-29 24810060772015 Shpenzimet e siguracionit te mjeteve te transportit DREJ RAJONIT VERIOR SHKODER FAT. 09730124 DT. 15.07.2015
    Bashkia Vore (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,000 2015-07-28 2015-07-29 10421650012015 Shpenzime te tjera transporti Bashkia Vore Lik sig mjeti up129 dt 01.04.2015 pv 5 form sig 133 fat 69617086 nr 33
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 283,300 2015-07-27 2015-07-28 394110120012015 Shpenzimet e siguracionit te mjeteve te transportit 1012001 MINISTRIA KULTURES siguracion makine Up 93 dt.06.07.15 ftese oferte 3475/2 dt.06.07.15 nj.,fit. ft.773 dt.08.07.15 serial 09737154
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 46,500 2015-07-22 2015-07-23 22710290412015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Lik sig mjeti kontr vazhd 9 dt 25.02.2015 fat 815,815 seri 09737214,09737215
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 18,200 2015-07-21 2015-07-22 38110120012015 Shpenzimet e siguracionit te mjeteve te transportit 1012001 MINISTRIA KULTURES sig.makine UP 90 dt.28.05.15 ftese oferte 2752/2 dt.28.05.15 nj.fit. ft.567 dt.30.05.15 serial 09736845
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 196,100 2015-07-20 2015-07-21 48910170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete ne afganistan UMM 1079 dt 7.7.15 Urdher kft 3686/1 dt 7.7.15, kontrata 1862 dt 14.7.15, ft 16 dt 14.7.15 seri 09735566
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 168,998 2015-07-16 2015-07-20 21310940012015 Shpenzimet e siguracionit te mjeteve te transportit MZHUT Lik sig Tpl up 3687/1 dt 19.06.2015 njoft fit 22.06.2015 pv perf 23.06.2015 fat 695 seri 09736924
    Qendra Ekonomike Arsimit (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 55,080 2015-07-16 2015-07-16 10421460142015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM GODINE TEATRI 2146014 FAT 737 DT 08.07.2015
    QFM Teknike Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 170,000 2015-07-14 2015-07-15 9510160562015 Shpenzimet e siguracionit te mjeteve te transportit 1016056 ,QFMT, Pagese fat taksa automjetesh 2015, ub 32 dt 17.6.15, up 11 dt 19.6.15, primi sig , ftesa 22.6.15, relacion 1.7.15, ft 729 dt 30.6.15, sr 09737110 ,polica sig 1545407/09/10/11/13/14
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 1,061,190 2015-07-10 2015-07-13 45010170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete Afganistan,Kosove UMM 1823, 1824 dt 23.6.15, , 1053 dt 26.6.15, kontrata 1784, 1785, 1786, dt 1.7.15 ft 15 seri 09735565 dt 1.7.15
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-07-13 2015-07-13 20910290412015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Lik sig mjeti kontr vazhd 9 dt 25.02.2015 fat 767 seri 09737148