Treasury Transactions

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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

  • Institution List
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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 ANSIG All 8,836,725.00 98 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
    Universiteti Aleksander Moisiu (0707) ANSIG Durres 477,600 2014-12-30 2014-12-31 82710111502014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme POLICE SIGURIMI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Spitali Ushtarak (3535) ANSIG Tirane 199,200 2014-12-27 2014-12-30 67310131042014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI UNIVERSITAR I TRAUMES SIGURACION Mjeti Up.141/1 dt. 01.12.2014 bnjft. 04.12.2014 fat.32 (16996482) dt. 04.12.2014
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2014-12-29 2014-12-29 102710020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi Sig karton jeshil,kont vazhdim nr 153 dt 12.05.2014,fat nr 7641 dt 19.12.2014 sr 18477641
    Spitali Ushtarak (3535) ANSIG Tirane 199,200 2014-12-27 2014-12-29 67310131042014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI UNIVERSITAR I TRAUMES SIGURACION Mjeti Up.141/1 dt. 01.12.2014 bnjft. 04.12.2014 fat.32 (16996482) dt. 04.12.2014
    Komuna Leshnje (0232) ANSIG Skrapar 17,030 2014-12-23 2014-12-24 184/27420012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2742001 Skrapar;Komuna Leshnje;Fature nr.495/1443473 dt 04.10.2014 ur-prok 14 dt 17.10.2014
    Sp. Laç (2019) ANSIG Laç 49,020 2014-12-19 2014-12-23 39510130752014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR SHPENZIME PER SIGURIM TPL FT NR 211 DT 09.12.2014 UPROK 36 DT 05.12.2014 SIG NR 1423524,1423523
    Komisariati i Policise NSH Shkoder (3333) ANSIG Shkoder 36,510 2014-12-18 2014-12-19 28510160132014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE NSH FAT.16996214 DT. 16.12.2014
    Drejtoria e Bujqesise Shkoder (3333) ANSIG Shkoder 49,999 2014-12-18 2014-12-19 23510050332014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 16996213 dt 16.12.2014
    Komuna Vaqarr (3535) ANSIG Tirane 15,530 2014-12-19 2014-12-19 18328010012014 Shpenzimet e siguracionit te mjeteve te transportit 2801001 Komuna Vaqarr lik sig makine ,urdh prok nr 15 dt 5.12.2014,ftese oferte 5.12.2014,njoft fit APP dt 5.12.2014,fat 7536 dt 10.12.2014,seri 18477536
    Gjykata e rrethit Kukes (1818) ANSIG Kukes 25,510 2014-12-18 2014-12-19 133.10290252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Siguracion automjeti fat Nr 27 dt 04.12.2014 Gjykata Kukes
    Komisariati i Policise NSH Tirane (3535) ANSIG Tirane 425,184 2014-12-17 2014-12-18 21910160122014 Shpenzimet e siguracionit te mjeteve te transportit 1016012,Kom.Pol.NSH-se pagese siguracion TPL, up 2775/1 dt 27.11.14, ftesa 2775/2 fitues 4.12.14, fature 542 dt 5.12.14, serial 18477542
    Drejtoria e Bujqesise Tirane (3535) ANSIG Tirane 24,510 2014-12-17 2014-12-18 20710050352014 Shpenzimet e siguracionit te mjeteve te transportit DRBBUMK Shpenzime siguracion automjeti TR 6218R,U.P. NR 26 DT 03.12.14,F.OFT. DT 04.12.14, P.V. DT 05.12.14,FAT NR 7655 DT 05.12.14, SERI 18477655
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ANSIG Tirane 18,030 2014-12-16 2014-12-18 16610920012014 Shpenzimet e siguracionit te mjeteve te transportit 1092001 ISKPK, siguarcion mjeti up. 28 dt. 21.11.2014 fat.540 dt. 04.12.2014 18477540
    Drejtoria e shendetit publik Tropoje (1836) ANSIG Tropoje 24,510 2014-12-15 2014-12-16 13510130472014 Shpenzimet e siguracionit te mjeteve te transportit D.shendetit Publik Tropoje, siguracion mjeti Toyota, FT 28 dt.4.12.2014 sipas UB 16 dt.2.12.2014
    Sp. Mallakaster (0924) ANSIG Mallakaster 24,510 2014-12-12 2014-12-15 287 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ANSIG NGA SPITALI MALLAKASTER
    Komuna Qender (1514) ANSIG Kolonje 17,030 2014-12-12 2014-12-15 38624850012014 Shpenzimet e siguracionit te mjeteve te transportit 2485001 komuna qender erseke shpenz per sig te mjeteve te transportit lik i fta nr 118 dt 05.12.2014,up nr 88 dt 03.12.2014
    Drejtoria e informacionit te Klasifikuar (3535) ANSIG Tirane 17,030 2014-12-15 2014-12-15 13210870042014 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DSIK taks fat 10.12.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ANSIG Gjirokaster 24,510 2014-12-11 2014-12-12 17610130082014 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SIGURACION AUTOMJETI FAT NR 29 SERIA 16996479.UP 20 DT 02.12.2014 FTESE PER OFERTE, PV 04.12.2014
    Sp. Malesi e Madhe (3323) ANSIG M.Madhe 49,020 2014-12-12 2014-12-12 14710131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101-Spitali (Bl.fature nr.195,ser.16996212 dt.05.12.2014
    Prefektura e qarkut Tirane (3535) ANSIG Tirane 219,570 2014-12-11 2014-12-12 27110160722014 Shpenzimet e siguracionit te mjeteve te transportit 1016072,Prefektura e Qarkut Tirane,pagese sig makina PMNZH, ftesa 4.12.14 fitues 5.12.14, pv5.12.14, up 34 dt 25.11.14, ft 7532 dt 9.12.14 sr 18477532