Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSIG JETE SH.A All 234,076,900.00 55 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
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 325,000 2024-05-14 2024-05-15 37721240012024 Sherbime te sigurimit dhe ruajtjes 2124001 sigurim jete per MNZ fat 9904 dt.09.04.2024 kontr.1247 dt.03.04.2024 bashkia kucove
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG JETE SH.A Tirane 592,000 2024-02-23 2024-02-26 5010630012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001,ILD,lik sig jete eshendeti,urdh proknr 8 dt 22.1.2024,ftese oferte 23.1.2024,shpallje fit dt 23.1.2024,fat 51422 dt 25.1.2024,procverb sherb 25.1.2024
    Komisioni i pavarur i Kualifikimit (3535) INSIG JETE SH.A Tirane 1,356,000 2023-12-29 2024-01-03 32810630022023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 KPK - lik sig jetes per komis. loti I,vendim nr 24 prot 2329/2 ,njf nr 72/3 dt 18.09.23,NJLK 72/6 urdher nr 72 dt 24.08.23,autorizim nr 1850/18 dt 18.10.23,kont nr 1850/34 dt 04.12.23,fat nr 19058 dt 21.12.23,pv 1850/37 dt 5.12.23
    Bashkia Erseke (1514) INSIG JETE SH.A Kolonje 400,000 2023-12-11 2023-12-12 105021200012023 Te tjera materiale dhe sherbime speciale 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.speciale, up. nr.62 dt.19.10.2023, lik. fat.nr.17151/2023 dt.14.11.2023,kontrate sherbimi nr. 5153 prot.dt.23.10.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) INSIG JETE SH.A Tirane 19,597,600 2023-11-07 2023-11-08 42910170372023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037-Rep.ushtarak 3001,2023 602 shp sig jete pilote, up 1195, dt 06.07.23, nj fit 3750/,dt 22.09.23, urdh per lidhje kon 1632, dt 22.09.23, kon 3441/3,dt 24.10.23, ft nr 16019,dt 25.10.23, pv 01, dt 26.10.23
    Bashkia Pogradec (1529) INSIG JETE SH.A Pogradec 450,000 2023-10-12 2023-10-13 72621360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIKUJDON SIGURACION JETE TE PUNONJESVE TE ZJARREFIKJES, UP 50+FO D.31.07.2023, NJF 01.08.2023, KONT. DT.07.08.2023 N.2843/3, FATURA N.11211 DT.07.08.2023+AKMD DT.07.08.2023
    Bashkia Permet (1128) INSIG JETE SH.A Permet 350,000 2023-10-10 2023-10-11 88021350012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURIM JETE PUNONJESIT E MZSH FAT NR 12721/2023 DT 08.09.2023 U PROK NR 249 DT 28.08.2023 NJOF FIT DT 31.08.2023
    Reparti Ushtarak Nr.2001 Durres (0707) INSIG JETE SH.A Durres 24,025,000 2023-08-28 2023-08-29 44810170312023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAT 11556 SIG JETE KONT 2846 /REP USHTARAK
    Bashkia Vlore (3737) INSIG JETE SH.A Vlore 875,000 2023-08-18 2023-08-21 83221460012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sigurim jete zjarrfikese up nr 74 dt 17.07.23,ftese per oferte,fat nr 11317 dt 09.08.23 Bashkia Vlore 2146001
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSIG JETE SH.A Gjirokaster 300,000 2023-07-06 2023-07-07 24324520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim jete,fatura nr. 9210/2023, dt. 21.06.2023.Urdher prok nr. 26, dt. 08.06.2023.
    Bashkia Kucove (0217) INSIG JETE SH.A Kuçove 350,000 2023-05-18 2023-05-19 37321240012023 Sherbime te tjera 2124001 sigurim jete per punonjesit e MNZSH fat.6758 dt 11.05.2023 kontrata 1297 dt 12.04.2023 bashkia
    Bashkia Kukes (1818) INSIG JETE SH.A Kukes 900,000 2023-04-27 2023-04-28 30821250012023 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia sigurim jete te punonj te MZSH te K nr 52dt 20.03.2023 fat nr 4705/2023 dt 31.03.2023 upr nr 135dt 10.02.2023
    Bashkia Kukes (1818) INSIG JETE SH.A Kukes 25,000 2023-04-27 2023-04-28 30921250012023 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia sigurim jete te punonj te MZSH te K nr 52dt 20.03.2023 fat nr 5307/2023 dt 11.04.2023 upr nr 135dt 10.02.2023
    Bashkia Corovode (0232) INSIG JETE SH.A Skrapar 375,000 2023-04-18 2023-04-19 21021390012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Te tjera kosto sigurimi e te ngjashme UP 116 dt 31 03 2023 fature nr 4908 dt 04 04 2023 urdher nr 143 dt 14 04 2023 Bashkia Skrapar
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG JETE SH.A Tirane 597,000 2023-02-27 2023-03-01 6110630012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001 ILD - sigurim jete dhe shendeti, uprok nr 24 dt 10.02.22, ft of dt 13.02.2023, klasif perf dt 14.02.2023, ft nr 2508 dt 15.02.2023, pvmd dt 15.02.2023
    Bashkia Peshkopi (0606) INSIG JETE SH.A Diber 400,000 2022-11-08 2022-11-09 75221060012022 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia Diber siguracion jete per punonjes MZSH,up nr 257 dt 20.05.2022,preventiv,kontrate nr 3714 dt 25.07.202,ft 12517/2022 dt 25.07.2022
    Bashkia Permet (1128) INSIG JETE SH.A Permet 350,000 2022-09-28 2022-09-29 75321350012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURIM JETE PER PUNONJESIT E ZJARREFIKSES FAT NR 14532/2022 DT 31.08.2022 U PROK NR 248 DT 19.08.2022 PROCES VERB FOND LIMIT DT 22.08.2022 NJOFT FIT DT 24.08.2022
    Bashkia Libohove (1111) INSIG JETE SH.A Gjirokaster 288,000 2022-09-23 2022-09-26 25121160012022 Sherbime te sigurimit dhe ruajtjes 2116001 Bashkia Libohove sigurim jete per punonjesit e MZSH fat nr 10964/2022 dt 24.06.2022 up nr 44/1 dt 01.06.2022 ftese oferte njoftim fituesi kontr 219 prot dt 24.06.2022
    Perfaqsite Diplomatike (3535) INSIG JETE SH.A Tirane 110,545,000 2022-09-19 2022-09-20 5610150022022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Perfaqesite Diplomatike sigurim shendetsor punonj.perfaq. diplomat. urdher nr 4777 dt 08.04.2022 up nr 4778 dt 08.04.2022 njoftimi fit nr 206 dt 09.04.2022 kontrate nr 272 dt 21.06.2022 fat nr 12863/2022 dt 29.07.2022
    Bashkia Vlore (3737) INSIG JETE SH.A Vlore 982,000 2022-09-09 2022-09-12 89721460012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sigurim Jete UP nr 85 dt 03.08.22,ftese per oferte,fat nr 14166 dt 24.08.22 Bashkia Vlore 2146001