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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  • 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 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
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 264,686 2018-11-26 2018-11-27 45210130712018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SIGURIM MJETE TRANSPORTI UP NR 45 DT 24.10.2018 LIK FAT NR 50 SERI 52245787 DT 31.10.2018
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 264,686 2018-11-15 2018-11-16 42210130712018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SIGURIM MJHETE TRANSPORTI UP NR 45 DT 24.10.2018 LIK FAT NR 50 SERI 52245787 DT 31.10.2018
    Universiteti "A. Xhuvani", Elbasan (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 330,000 2017-12-22 2017-12-29 39610110992017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti Alkesander Xhuvani sigurim ndertese Up nr 45 dt 13.12.2017 ekstrakt app dt 15.12.2017 ft nr 32366549
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 264,670 2017-12-13 2017-12-14 37510130712017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KJ SA LIKUIDOJME SIGURIM MJETE TRANSPORTI UP 44 DT 17.10.2017 FAT 19 DT 25.10.2017 SERI 42158619 PROCV KOLAUDIMI DT 25.10.2017,PRIMET E SIG KASKO +TPL
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 264,670 2017-11-16 2017-11-17 34610130712017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KJ SA LIKUIDOJME SIGURIM MJETE TRANSPORTI UP 44 DT 17.10.2017 FAT 19 DT 25.10.2017 SERI 42158619 PROCV KOLAUDIMI DT 25.10.2017,PRIMET E SIG KASKO +TPL
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 19,740 2017-11-03 2017-11-06 50610100412017 Shpenzimet e siguracionit te mjeteve te transportit 1010041 Drejt tat pag te medhenj , Siguracion makine up.09 dt 17.10.17 fat s 53329387 fat 2987 dt 30.10.2017
    Gjykata e Apelit te Krimeve Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 19,044 2017-07-31 2017-08-01 15510290102017 Shpenzimet e siguracionit te mjeteve te transportit 1029010 GJYK.AP.KR E RENDA 2017 shpenzim sigurim mjete trans up nr 14 dt 27.06.2017 pv nr 5 dt 28.06.2017 ft nr 498 ser 42157988 dt 28.06.2017
    Nd-ja Komunale Banesa (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 28,524 2017-06-20 2017-06-21 38321240042017 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime siguracion makine fat nr 61/2424364 dt 08.05.2017
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 46,968 2017-06-20 2017-06-21 7610112042017 Shpenzimet e siguracionit te mjeteve te transportit 1011204 2017 instituti i fizikes berthamore SIG. MJETI UP 05 DT 1.06.2017 PV 5.06.2017 FAT 482 DT 5.06.2017 SERI 42157932
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 6,804 2017-06-07 2017-06-08 16310290072017 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apeli Tirane 2017 lik SIGURIM JETE FT NR 421 DT 08.05.2017 SER 42157821 UR NR 63 DT 05.05.2017
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 6,804 2017-05-26 2017-05-30 14410290072017 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apeli Tirane 2017 lik SIGURIM JETE FT NR 421 DT 08.05.2017 SER 42157821 UR NR 63 DT 05.05.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,768 2017-05-04 2017-05-23 20210930012017 Shpenzimet e siguracionit te mjeteve te transportit MEI pagese siguracion automjeti per dy makina AA443AV dhe Ford TR 1824 S, Fature nr 297, date 30.03.2017, Urdher Prokurimi nr 11, date 29.03.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 250,240 2017-05-12 2017-05-15 39210170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese ft sig jete kfor kosove , ft 43 dt 21.4.17, sr 42155993, UMM 372 dt 20.4.17, kont. 376/15 dt 21.4.17
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 87,210 2017-05-12 2017-05-15 38110170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese ft sig jete afganistan 1 person , ft 1 dt 6.1.17, sr 32666290, UMM 2412 dt 30.11.16, kont. 3212 dt 7.12.16
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 813,280 2017-05-12 2017-05-15 39310170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese ft sig jete kfor kosove , ft 45 dt 26.4.17, sr 42155995, UMM 381 dt 24.4.17, kont. 376/15 dt 21.4.17
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 137,780 2017-05-12 2017-05-15 9810930052017 Shpenzimet e siguracionit te mjeteve te transportit 2017-Sherbimi Gjeologjik Shqiptar lik sig automjete,urdh prok nr nr 10 dt 4.5.2017,ftes oferte 4.5.2017,njof fit 10.5.2017,fat 414 dt 10.5.2017 seri 42157814
    Universiteti "A. Xhuvani", Elbasan (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 99,337 2017-05-11 2017-05-12 11710110992017 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti Alkesander Xhuvani siguracion mjeti ft nr 32666527 32666528 UP nr 9 pV dt 03.05.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 17,724 2017-04-27 2017-04-28 5210100512017 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DR.RAJ E TATIMEVE GJIROKASTER, SIGURACION PER MJETIN ME TARGE AA366LI, UP NR 3 DT 20.04.2017, OFERTA, PV DT 20.04.2017, FATURA NR SERIAL 42157455 DT 20.04.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,768 2017-04-24 2017-04-26 16910930012017 Shpenzimet e siguracionit te mjeteve te transportit MEI pagese siguracion automjeti per dy makina AA443AV dhe Ford TR 1824 S, Fature nr 297, date 30.03.2017, Urdher Prokurimi nr 11, date 29.03.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 87,210 2017-04-25 2017-04-26 31610170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese ft sig jete afganistan 1 person , ft 1 dt 6.1.17, sr 32666290, UMM 2412 dt 30.11.16, kont. 3212 dt 7.12.16