Treasury Transactions 2019-2025

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 info@ais.al. 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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 619,335,141.00 865 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 Pastrim Gjelbrimit (1515) ANSIG Korçe 152,750 2025-03-26 2025-03-27 13021220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT. DT 11.02.2025, NJ,FIT. DT 12.02.2025, FAT. NR.385912/2025 DT 28.02.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2025-03-21 2025-03-25 2210120022025 Shpenzimet e siguracionit te mjeteve te transportit 1012002 Monumentet Berat, paguar up nr.01, dt.28.02.2025, fat.nr.385818/2025, dt.28.02.2025, sig. mjeti viti 2025
    Presidenca (3535) ANSIG Tirane 11,899 2025-03-20 2025-03-21 7510010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft sig shendeti, up nr 603/3 dt 10.03.2025, pv vl dt 10.03.2025, ft nr 388486/2025 dt 11.03.2025, pv md dt 11.03.2025
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 54,488 2025-03-10 2025-03-11 5710290102025 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025 -siguracion TPL & kasko, UP nr.336 dt 24.2.2025, ft of nr.337 dt 24.2.2025, nj fit dt 25.02.2025, fat nr 385212 dt 26.2.2025, fat nr 387391 dt 6.3.2025
    Bashkia Korce (1515) ANSIG Korçe 84,000 2025-03-10 2025-03-11 20621220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.183 DT 20.02.2025, NJOF.FITUESI NGA SISTEMI APP DT 24.02.2025, FAT.NR.385512/2025, NR.385513/2025 DT 27.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ANSIG Tirane 922,085 2025-02-20 2025-02-21 4510350012025 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Kasko dhe TPL , UP nr 95/4 dt 06.02.2025, NJF dt 07.02.2025, Kontr nr 95/6 dt 07.02.2025, FT nr 381926 dt 13.02.2025, PV dt 13.02.2025
    Universiteti Politeknik (3535) ANSIG Tirane 29,278 2025-02-12 2025-02-17 16710110402025 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT REKT - pag sigurac makine, shkr dt 15.1.2025, ft nr 374013 dt 17.1.2025, pvmd dt 17.1.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 22,277 2025-02-05 2025-02-06 2010950012025 Shpenzimet e siguracionit te mjeteve te transportit 1095001-Autoriteti per informim MDISSH- Likujduar Siguracion TPL automjeti AB552MJ, Kerkese nr 2219 dt 31.12.2024, Autorizim nr 2219/1 dt 31.12.2024, FT nr 371653 dt 09.01.2025, Urdher nr 22 dt 04.02.2025
    Shtepia e te Moshuarve Shkoder (3333) ANSIG Shkoder 20,000 2025-01-30 2025-01-31 910131442025 Shpenzime te tjera transporti 1013144 Shtepia e te mushuarve Shkoder Ub nr 44 dt 29.01.2025,fat nr 378100 dt 29.01.2025,pv dt 29.01.2025
    Bashkia Berat (0202) ANSIG Berat 19,538 2025-01-20 2025-01-21 105421020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 41 dt 02.07.2024 ftesa per oferte 11.07.2024  fat 309346/2024 dt 14.07.2024  police sigurimi 4426861 dt 14.07.2024 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-01-16 2025-01-17 105321020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 26 dt 30.04.2024 ftesa per oferte 30.04.2024  fatura 284457/2024 date 02.05.2024 police sigurimi 3540243 dt 02.05.2024 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-01-16 2025-01-17 105221020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 20 dt 16.04.2024 ftesa per oferte 16.04.2024  fatura 281143 date 18.04.2024 police sigurimi 9840976 dt 18.04.2024 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-01-16 2025-01-17 105521020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese  urdher prok 52 dt 15.10.2024 ftesa per oferte 15.10.2024  fatura 344397/2024 date 18.10.2024 police sigurimi 8890213 dt 18.10.2024 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-01-14 2025-01-15 103421020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher  prok 05 dt 20.02.2024 ftesa per oferte 26.02.2024 fatura 268735 dt 28.02.2024 police sigurimi6677698;5728150;557557;91223069 dt 28.02.2024  siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 18,232 2025-01-14 2025-01-15 103121020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 05 dt 20.02.2024 ftesa per oferte 26.02.2024 fatura 268741 dt 28.02.2024 police sigurimi 6677698;5728150;557557;91223069 dt 28.02.2024  siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 29,278 2025-01-14 2025-01-15 103221020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese  urdher prok 05 dt 20.02.2024 ftesa per oferte 26.02.2024 fatura 268755 dt 28.02.2024 police sigurimi 6677698;5728150;557557;91223069 dt 28.02.2024  siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-01-14 2025-01-15 103321020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 05 dt 20.02.2024 ftesa per oferte 26.02.2024 fatura 268746 dt 28.02.2024 police sigurimi6677698;5728150;557557;91223069 dt 28.02.2024  siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-01-13 2025-01-14 103621020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 02 dt 24.01.2024  ftesa per oferte 25.01.2024 fatura 260988 dt 27.01.2024 polise sigurimi 1314855 dt 26.01.2024  siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 29,278 2025-01-13 2025-01-14 103521020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 02 dt 24.01.2024  ftesa per oferte 25.01.2024 fatura 260987 dt 27.01.2024 polise sigurimi 8345588 dt 26.01.2024  siguracion mjeti
    Bashkia Durres (0707) ANSIG Durres 171,000 2024-12-31 2025-01-14 150421070012024 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenzime per siguracionin e detyrueshem te automjeteve te policise bashkiake