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 INSTITUTI I SIGURIMEVE SH.A. All 61,286,006.00 556 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
    Nd-ja Komunale Banesa (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 43,524 2016-09-22 2016-09-23 14821020042016 Shpenzimet e siguracionit te mjeteve te transportit Nd.Rruge Trotuare 2102004,likujdim fature nr 10.dt.21.09.2016,pr.verbal dt.21.09.2016,u.prok.nr 10.dt.20.09.2016
    Bashkia Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 19,044 2016-09-23 2016-09-23 162521140012016 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat,nr.26 date:15.09.2016
    Bashkia Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 19,044 2016-09-23 2016-09-23 162621140012016 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat,nr.29 date:15.09.2016
    Sp. Librazhd (0821) INSTITUTI I SIGURIMEVE SH.A. Librazhd 47,520 2016-09-23 2016-09-23 34710130762016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETISH PER FATUREN NR 30 DATE 20.09.2016.
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 61,880 2016-09-22 2016-09-23 6500170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602,Reparti 1001 sigurim jete bosnje, ft 22 dt 13.9.16 s 32666262, ushshpfa 1376 dt 11.7.16, ukft 3444/1 dt 15.7.16,kont.2439 d 13.9.16
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 760,000 2016-09-21 2016-09-22 13910161132016 Shpenzimet e siguracionit te mjeteve te transportit kom raj pol rrugore pagese ft sig mjetesh motorike, up 31.8.16, ftesa 31.8.16, pv 6.9.16 ft 984 dt 6.9.16 sr 326672224
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) INSTITUTI I SIGURIMEVE SH.A. Tirane 13,608 2016-09-20 2016-09-21 24210260872016 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig sh 9.9.16 ft 6.9.16 & 5.9.16
    Bashkia Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 16,470 2016-09-19 2016-09-20 63521020012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Berat 2102001,likujdim fature nr 43 dt.28.07.2016
    Drejtoria e SHIK Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 93,520 2016-09-16 2016-09-16 8710180132016 Shpenzimet e siguracionit te mjeteve te transportit 1018013 SHISH SHKODER FAT 09730146 DT 19.08.2016
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 32,725 2016-09-15 2016-09-16 27010290072016 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Lik shpenzi siguracion mjeteve transpor ft nr 997 ser 32667237 ur dt 13.09.2016
    Drejtoria E Konvikteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 28,524 2016-09-15 2016-09-16 16721011132016 Shpenzimet e siguracionit te mjeteve te transportit 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik sig makine up 673 dt 14.09.2016 pv 14.09.2016 fat 32667240
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 28,524 2016-09-06 2016-09-08 13810120022016 Shpenzimet e siguracionit te mjeteve te transportit drejtoria rajonale e kultures berat lik fatura 98 date 0509.2016 siguracion
    Agjensia Kombetare e Bregdetit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 17,724 2016-09-08 2016-09-08 9310041952016 Sherbime te tjera Agjen. Komb. e Bregd. primi i sigurimit tpl fat 32667203
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 207,480 2016-09-06 2016-09-07 62010170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete, USHSHPFA 1592 dt 11.8.16 , kont, 2300 dt 25.8.16, ft 19 dt 22.8.16 seri 32666259
    Agjensia Kombetare e Bregdetit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 14,770 2016-08-31 2016-08-31 8310041952016 Sherbime te tjera Agjensia Komb. e Breg. sigurim TPL up nr 272/3 date 26.07.2016 pv date 26.07.2016 fat nr 59 date 27.07.2016 sr 22946408
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 130,000 2016-08-24 2016-08-25 34610940012016 Shpenzimet e siguracionit te mjeteve te transportit MZHU siguracion makina up 4373 02.08.2016 fat 326669923 pv marrje dorzim 04.08.2016
    Spitali Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 294,995 2016-08-19 2016-08-19 28110130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER ft 09730144 dt 10.08.2016
    Drejtoria Metrologjise e Kalibrimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 98,528 2016-08-16 2016-08-16 22210041092016 Shpenzimet e siguracionit te mjeteve te transportit 1004109 602-D.P.M siguracion mjeti kontrate 839/3 dt 15.02.2016 fat 877 dt 3.08.2016 seri 32666917
    Drejtoria e SHIK Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 14,600 2016-08-10 2016-08-11 9010180112016 Shpenzimet e siguracionit te mjeteve te transportit 1018011 SHISH KORCE SIGURIM TPL FAT 49 DATE 03.08.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 125,800 2016-08-05 2016-08-08 53410170092016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete, UMM 1146/1147 dt 10.6.15, kont, 2035/2034 dt 26.7.16, ft 17 dt 27.6.16 seri 32666257