Treasury Transactions 2015-2018

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.

    Results

    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 Korce (1515) INSIG SH.A Korçe 13,608 2018-05-17 2018-05-18 12110290232018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) SIGURACION MOTORI URDHER NR.19 DT 16.05.2018, P.V DT 16.05.2018, FAT.NR.42 DT 16.05.2018, UB 33224 DT 17.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 346,000 2018-05-10 2018-05-18 42410100012018 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac.autovet,TPL dhe kasko me targe AA438BI, AA268PS, AA480LU,Fat. Nr.227, dt. 11.04.2018, seri 52245377 , urdher prokurimi nr, 11, dt. 05.04.2018,ftese per oferte dt 05.04.18,miratimnr. 6175, dt. 28.03.18, memo dt. 30.04.2018
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 402,840 2018-05-15 2018-05-16 12721011462018 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik sig mjeti up 534/4 dt 23.02.2018 njfit 27.03.2018 kontr 534/10 dt 30.03.2018 fat 5224556 nr 16 lik pjesor
    Gjykata e Apelit Tirane (3535) INSIG SH.A Tirane 2,700 2018-05-15 2018-05-16 13810290072018 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apelit 2018 pagese sig auto ft nr 299 ser 52245449 dt 08.05.2018 p[v 4 dt 08.05.2018 pv konst 08.05.2018
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 89,400 2018-05-11 2018-05-14 11421011462018 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik Siguracion makine kont.534/10 dt 30.03.2018 up.534/4 dt 23.02.2018 fit.537/9 dt 27.03.2018 njof. kont.534/11 dt 30.03.2018 fat 65 dt 19.04.2018 s 52245615
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 44,760 2018-05-11 2018-05-14 11621011462018 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik Siguracion makine kont.534/10 dt 30.03.2018 up.534/4 dt 23.02.2018 fit.537/9 dt 27.03.2018 njof. kont.534/11 dt 30.03.2018 fat 16 dt 30.03.2018 s 52245566
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 1,069,100 2018-05-11 2018-05-14 11721011462018 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik Siguracion makine kont.534/10 dt 30.03.2018 up.534/4 dt 23.02.2018 fit.537/9 dt 27.03.2018 njof. kont.534/11 dt 30.03.2018 fat56 dt 11.04.2018 s 52245606
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 3,133,293 2018-05-11 2018-05-14 10910111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2018-FAKULTETI I MJEKESISE sigurim pergj prof 7 personale kont nr 463 dat 23.3.18 fat 23.3.18 seri 52245563
    Nd-ja Punetore Nr.1 (3535) INSIG SH.A Tirane 29,900 2018-05-11 2018-05-14 11521011462018 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik Siguracion makine kont.534/10 dt 30.03.2018 up.534/4 dt 23.02.2018 fit.537/9 dt 27.03.2018 njof. kont.537/9 dt 27.03.2018 fat 63 dt 19.04.2018 s 52245613
    Gjykata e Apelit Tirane (3535) INSIG SH.A Tirane 6,804 2018-05-10 2018-05-11 12010290072018 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apelit 2018 lik sig auto ft nr 292 ser 5224542 pv dt 07.05.2018 pv konst 07.05.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) INSIG SH.A Tirane 28,524 2018-05-09 2018-05-10 10910060792018 Shpenzimet e siguracionit te mjeteve te transportit Drejt Raj.Qendror Tirane lik sig automjeti , tr 1779 s fat nr 79 dt 25.04.2018 seri 52245239
    Drejtoria Vendore e Policise Berat (0202) INSIG SH.A Berat 59,208 2018-05-08 2018-05-09 16210160232018 Shpenzimet e siguracionit te mjeteve te transportit 1016023 drejtoria e policise berat pagese urdher prokurimi 14 dt 10.04.2018, ftesa per oferte 13.04.2018, fatura 58 dt 16.04.2018 siguracion i mjeteve
    Gjykata e rrethit Korce (1515) INSIG SH.A Korçe 18,324 2018-05-07 2018-05-08 10410290232018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) SIGURACION MJETI URDHER NR.17 DT 04.05.2018, P.V DT 04.05.2018, FAT.NR.36 DT 04.05.2018 UB 33087 DT 07.05.2018
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INSIG SH.A Tirane 19,044 2018-05-03 2018-05-04 3510130632018 Shpenzimet e siguracionit te mjeteve te transportit 1013063 QKSCAISH siguracion TPL up 23 dt 16.04.2018 fat 52245226 dt 18.04.2018
    Bashkia Sarande (3731) INSIG SH.A Sarande 38,808 2018-04-30 2018-05-02 21821380012018 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.14 dt.12.02.2018 TPL nr.derie 180066592,180066593,up nr.2 dt.22.01.2018 nga bashkia sr
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSIG SH.A Tirane 157,000 2018-04-27 2018-05-02 35110060012018 Shpenzimet e siguracionit te mjeteve te transportit MIE, pagese tpl, kasko up nr.22 dt.13.4.18, ftes per oferte dt.17.4.18, prokurim elektronik dt.17.4.18, njoft. fituesi dt.17.4.18, ft. nr 244(522453394) dt.17.4.18
    Dogana Sarande (3731) INSIG SH.A Sarande 7,860 2018-04-27 2018-04-30 6010100912018 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA DOGANA SR FAT NR 46 DAT 23.04.2018 U PROK NR 7 DAT 23.04.2018
    Gjykata Kushtetuese (3535) INSIG SH.A Tirane 18,444 2018-04-27 2018-04-30 7910300012018 Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gjykata kushtetuese,Lik sig autoveture , u prok nr 20 dt 18.04.2018 , ft of 18.04.2018 , nj fit 253 dt 20.04.2018 seri 52245403
    Zyra Arsimore Sarandë (3731) INSIG SH.A Sarande 19,044 2018-04-26 2018-04-27 7510111332018 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga zyra arsimore, lik fat nr 44 dt 20.04.2018
    Bordi Rajonal i Kullimit Durres (0707) INSIG SH.A Durres 28,500 2018-04-23 2018-04-24 8010050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT SIGURACION VJETOR DR1790F