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
  • Etc

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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

    Results

    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
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,940 2023-10-06 2023-10-09 15910160722023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Qarkut Tirane siguracion mjeti fat nr 68521/2023 dt 26.09.23
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 998,000 2023-10-06 2023-10-09 66410170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 602- siguracion up 27.9.2023 nj fit 28.9.2023 ft 68863 dt 28.9.23 pv 29.9.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INSIG SH.A Tirane 17,800 2023-09-29 2023-10-04 66110130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion tpl,shkrese nr 2834 dt 25.07.23,proc verb 2834.7 dt 03.08.2023,urdher prok nr 44 dt 03.08.2023,ftese oferte 2834.9 dt 03.08.23,proc verb 03.08.23,fat nr 56853 dt 21.08.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 141,576 2023-09-28 2023-09-29 35410410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sherbim sig. sipas kon 284, dt 04.05.2023, ne vazhdim, ft nr 65959, dt 18.09.23, pv 19.09.23
    Qarku Tirane (3535) INSIG SH.A Tirane 29,600 2023-09-27 2023-09-28 31320350012023 Shpenzimet e siguracionit te mjeteve te transportit Kesh Qarkut,lik sig vjetor mjeti,kerkese 829 dt 18.8.2023,urdher nr 829/3 dt 24.08.2023,fat 62273/2023 dt 31.08.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INSIG SH.A Tirane 151,380 2023-09-26 2023-09-27 23010061572023 Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI 2023, lik ft sig aut, up nr 6873/3 dt 18.09.2023, ft nr 67563/2023 dt 22.09.2023, pv md dt 22.09.2023
    Drejtoria Vendore e Policise Diber (0606) INSIG SH.A Diber 603,000 2023-09-25 2023-09-27 19410160242023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Policia Diber 1016024,Shpenzime sig mjeti,ft nr 65179 dt 13.09.2023,njf,pv fo,up nr 44 dt 11.09.2023,sit nr 01 dt 13.09.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) INSIG SH.A Tirane 54,000 2023-09-25 2023-09-26 12810170792023 Shpenzimet e siguracionit te mjeteve te transportit 1017079% reparti 6010,2023, lik ft shp sig mjete transp, up nr 7 dt 18.09.2023, ft nr 66541/2023 dt 19.09.2023
    Prokuroria e rrethit Diber (0606) INSIG SH.A Diber 19,700 2023-09-25 2023-09-26 12910280052023 Shpenzimet e siguracionit te mjeteve te transportit 2023, Prokuroria Diber, 1028005, Sig mjeti,lik pjesor,up nr 1 dt 18.07.2023,pv of,pv marrje doreizm,fl.ft nr 66543/2023 dt 19.09.2023,sit nr 2 dt 19.09.2023
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2023-09-22 2023-09-25 25710280012023 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, siguracon mjetesh TPL, Kontrate nr 569 dt 14.04.2023, ft 58054/2023 dt 24.08.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) INSIG SH.A Tirane 993,500 2023-09-22 2023-09-25 61510170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 602- siguracion mjeteve te transportit up nr 4444/1 dt 06.9.23 njof fit 07.9.23 ft 65458 dt 14.09.2023
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2023-09-20 2023-09-21 35110160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 266 dt 22.2.23, ft of nr 515/5 dt 22.2.23, nj fit 515/7 dt 28.2.23, fat 65569/2023 dt 15.9.23, pv nr 19 dt 15.9.23
    Instituti i Riedukimit te te Miturve Kavaje (3513) INSIG SH.A Kavaje 18,300 2023-09-20 2023-09-21 1691014099 2023 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, LIKUJDIM FATURE NR 60791/1 DT 30.08.2023 UP NR 11 DT 29.08.2023
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 4,625 2023-09-20 2023-09-21 35010160042023 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes, shp sig mj transp, up nr 266 dt 22.2.23, ft of nr 515/5 dt 22.2.23, nj fit 515/7 dt 28.2.23, fat 64495/2023 dt 12.9.23, pv nr 18 dt 12.9.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INSIG SH.A Tirane 29,600 2023-09-15 2023-09-18 34010410012023 Shpenzimet e siguracionit te mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sherbim sig automjetesh, kon ne vazhdim 284, dt 04.05.2023, ft nr 64356, dt 11.09.2023, pv 12.09.2023
    Gjykata e rrethit Fier (0909) INSIG SH.A Fier 18,940 2023-09-15 2023-09-18 21310290172023 Shpenzimet e siguracionit te mjeteve te transportit 1029017 Gjykata e Shkalles se Pare e juridiksionit te Pergjithshem, fatura nr62645/2023 date.01.09.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) INSIG SH.A Shkoder 28,600 2023-09-15 2023-09-18 4621410432023 Shpenzimet e siguracionit te mjeteve te transportit 2141043, D.SH.B.P, siguracion mjetit targa AA487KS, ub 7 dt 28.08.23, fat 63377/2023 dt 06.09.23, pv dt 06.09.2023
    Drejtoria e shendetit publik Lac (2019) INSIG SH.A Laç 18,940 2023-09-14 2023-09-15 12410130342023 Shpenzimet e siguracionit te mjeteve te transportit Kujdesi Shendetesor Kurbin ,shpenzime siguracion makine sipas ft nr 62922/2023 dt 04.09.2023 sigurac mjeti me targe AA101AM VITI 2023
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 985,660 2023-09-14 2023-09-15 135121180012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KAVAJE SIGURACION MJETESH DHE JETE PER PUNONJESIT E MZSH UP NR 6 DT 03.03.2023 FATURE NR 16669 DT 23.03.2023
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 28,600 2023-09-14 2023-09-15 14721011132023 Shpenzimet e siguracionit te mjeteve te transportit 2101113-DKSHM 2023-602-lik sig makine up vler vogel nr 388 dt 8.9.2023 ft 64401 dt 11.9.23 pv 11.9.2023