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 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
    Administrata Qendrore ShSSH (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-31 2015-12-31 22510250972015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Social Shteteror Siguracion automjeti Tip NISSAN AA 186 KS, urdh prok nr.38,dt.15.12.2015, fat nr.1450,dt.15.12.2015, seri 22946850, P-V dt.15.12.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 115,560 2015-12-30 2015-12-31 98610170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 1001 sigurim jete UMM 2041 dt 18.12.15, (dergim mision kfor) kont. 3014 dt 23.12.15, ft 33 dt 23.12.15 seri 09735583
    Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 578,466 2015-12-30 2015-12-31 36921011552015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 DREJT NR 2 PUNET lik vend gjyqi,ANSIG ShA,,urdh brendsh 3289 dt 28.12.2015,vend 7076 dt 28.9.2015
    Administrata Qendrore SHKP (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-28 2015-12-30 30110250852015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Kombetar i Punesimit, Sig makine TPL, Urdh prok 56, dt.21.12.2015, P-V dt.21.12.2015, fat nr.1478, dt.21.12.2015, seri 22946878
    Dogana Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 37,500 2015-12-29 2015-12-29 18910100912015 Shpenzimet e siguracionit te mjeteve te transportit siguracion makine TR 1497 I nga dogana sr
    Sp. Bulqize (0603) INSTITUTI I SIGURIMEVE SH.A. Bulqize 23,500 2015-12-24 2015-12-28 22310130652015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Bulqize (1013065) likujdim siguracion autoambulance 2016.
    Dogana Rinas (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 14,000 2015-12-24 2015-12-28 12810100792015 Shpenzimet e siguracionit te mjeteve te transportit Dogana Rinas. lik ft sig aut up dt 18.12.2015, nj vlersimi dt 23.12.2015, seri 22946883 dt 23.12.2015
    Avokati i Shtetit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 62,160 2015-12-24 2015-12-28 34610140582015 Shpenzimet e siguracionit te mjeteve te transportit AVOKATURA SHTETIT SIGURIM AUTOMJET
    Bashkia Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 24,660 2015-12-23 2015-12-24 87021020012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme bashkia berat lik fat 6 date 16.12.2015 siguracion mjeti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) INSTITUTI I SIGURIMEVE SH.A. Diber 15,500 2015-12-24 2015-12-24 10110260642015 Shpenzimet e siguracionit te mjeteve te transportit DR INS MPU LIK FAT NR 39 DT 23.12.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-23 2015-12-24 75410100012015 Te tjera materiale dhe sherbime speciale Min.Fin fat. nr, 1456dt 15.12.2015, UP nr, 66 dt 11.12.2015, police sigurimi nr. 660915 dt 15.12.2015, shkrese dt 9.12.2015, Pverb dt 9.12.2015
    Shkolla "Beqir Çela" Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 23,500 2015-12-22 2015-12-23 9710251262015 Shpenzimet e siguracionit te mjeteve te transportit 1025126 SHKOLLA BEQIR CELA FAT 176 SIG MAKINE
    Dogana Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 82,500 2015-12-22 2015-12-23 14810100822015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DOGANA SHKODER LIKUJ FAT NR 09730133 DT 18.12.2015
    Sherbimi Gjeologjik Shqiptar (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-22 2015-12-23 47410930052015 Shpenzimet e siguracionit te mjeteve te transportit 602-Sherbi.Gjeolo.Shqipt sigurim makine,up nr 41 dt 18.12.2015,pv dt 18.12.2015,fat nr 1469 dt 18.12.2015,seri 22946870
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 65,979 2015-12-23 2015-12-23 6510061432015 Shpenzimet e siguracionit te mjeteve te transportit OKIIA sigurim kasko dhe tpl up 12 01.12.2015 fat 1763001
    Drejtoria Rajonale Tatimore Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 172,500 2015-12-21 2015-12-22 16210100762015 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA RAJONALE TATIMORE 1010076 SIGURIM I PASURISE 2016 FAT 21.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 182,500 2015-12-17 2015-12-21 5410260822015 Shpenzime te tjera transporti inspekt shtetror i mjedisit sig up 3.12.15 fo 3.12.15 fat 10.12.15 fh 10.12.15
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 2,925,600 2015-12-18 2015-12-18 94010170092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 Reparti 1001 sigurim jete,kontrate nr 2876 dt 7.12.2015,U.M.M nr 1939 dt 26.11.2015,fat nr 32 dt 8.12.2015,seri 09735582
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2015-12-17 2015-12-18 74410100012015 Te tjera materiale dhe sherbime speciale Min.Fin UP,nr. 62 dt. 3.12.2015, fat,nr.1412 dt 4.12.2015;police sigurimi nr 100224 dt. 3.12.2015, shkrese dt.1.12.2015, pv.dt 2.12.2015,dorez ne fin dt,16.12.2015
    Drejtoria e shendetit publik Mallakaster (0924) INSTITUTI I SIGURIMEVE SH.A. Mallakaster 23,500 2015-12-16 2015-12-17 15510130362015 Pjese kembimi, goma dhe bateri 1013036 PAGESE PER INSITUTI I SIGURIMEVE SHA NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER