Treasury Transactions 2019-2025

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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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 624,551,332.00 902 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 Politeknik (3535) ANSIG Tirane 2,930,000 2025-08-13 2025-08-14 158510110402025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011040 UPT REKT - Sherbim i sigurimit te pasurise te UPT , up nr.1489/1 dt 27.5.25 , njo fit dt 16.7.25 , kont nr.1489/10 dt 24.7.25 , ft nr.431389 dt 24.7.25
    Gjykata e rrethit Fier (0909) ANSIG Fier 42,902 2025-08-13 2025-08-14 24210290172025 Shpenzimet e siguracionit te mjeteve te transportit 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier, U.P nr.11 dt.24.07.2025 P-Verb dt.24.07.2025, Fatura nr.431266;431267 dt.24.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 113,900 2025-08-07 2025-08-08 33221220062025 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT.OF  DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.436794,437180,437182/2025 DT 05/06.08.2025,P.V M.D DT 05/06.08.2025
    Instituti i Femijeve qe nuk degjojne (3535) ANSIG Tirane 2,200 2025-07-28 2025-07-29 10810110522025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011052-Instit nxen qe s'degjojne 2025-Pagese siguracion  TPL pasagjere ,UP 12 dt 25.6.25,pv 25.6.25,ur bren 79 dt 30.06.25,fat 420814 dt 26.6.25
    Instituti i Femijeve qe nuk degjojne (3535) ANSIG Tirane 34,623 2025-07-28 2025-07-29 10710110522025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011052-Instit nxen qe s'degjojne 2025-Pagese siguracion  TPL furgon ,UP 11 dt 25.6.25,pv 25.6.25,ur bren 78 dt 30.06.25,fat 42525 dt 26.6.25
    Tirana Parking (3535) ANSIG Tirane 193,305 2025-07-25 2025-07-28 19921018162025 Shpenzimet e siguracionit te mjeteve te transportit 2101816,Tir Parking-shpenzime per siguracion e mjeteve up nr 76 dt 27.05.2025 njof fit dt 28.05.205 kont nr 779/8 dt 04.06.2025 ft nr 412020/2025 dt 02.06.2025 pv nr 779/10 dt 04.06.2025
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 100,000 2025-07-25 2025-07-28 22310160292025 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.11 DT 02.05.2025, FT.OFERTE, NJOFTIM FITUESI DT 16.05.2025, FAT. NR.422889/2025 DT 04.07.2025, P.V M.DOREZ. DT 04.07.2025
    Bashkia Berat (0202) ANSIG Berat 21,728 2025-07-21 2025-07-23 47821020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390832 dt 20.03.2025 police sigurimi 3224560 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 47921020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390829 dt 20.03.2025 police sigurimi 7605733 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-21 2025-07-23 48121020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378511/2025 dt 31.01.2025 police sigurimi 8858309 dt 31.01.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 29,278 2025-07-21 2025-07-23 48221020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378510/2025 dt 31.01.2025 police sigurimi 8289529 dt 31.01.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 48021020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390830 dt 20.03.2025 police sigurimi 8410501 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-22 2025-07-23 48321020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 9 dt 15.04.2025 ftesa per oferte 15.04.2025 fatura 398191/2025 date 17.04.2025 police sigurimi 1997625 dt 17.04.2025 siguracion mjet transporti
    Prefektura e qarkut Durres (0707) ANSIG Durres 20,350 2025-07-21 2025-07-22 10410160612025 Shpenzimet e siguracionit te mjeteve te transportit 1016061 / PREFEKTURA QARKUT DURRES / SIGURACION I MJETEVE UP 42 DT 10.7.2025 LIK FAT 428334
    Prefektura e qarkut Durres (0707) ANSIG Durres 21,420 2025-07-21 2025-07-22 10310160612025 Shpenzimet e siguracionit te mjeteve te transportit 1016061 / PREFEKTURA QARKUT DURRES / SIGURACION I MJETEVE UP 42 DT 10.7.2025 LIK FAT 428335
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 29,278 2025-07-16 2025-07-17 23410160032025 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up1641 dt 8.7.25, ft of 1641/1 dt 8.7.25, nj fit dt 10.7.25, fat 425355/2025 dt 10.7.25, pv pranim sherb dt 10.7.25
    Presidenca (3535) ANSIG Tirane 20,390 2025-07-15 2025-07-16 31110010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft sig nderkomb, up nr 2157/3 dt 10.07.2025, ft nr 425477/2025 dt 11.07.2025, pv md dt 11.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 21,500 2025-07-08 2025-07-09 28621220062025 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, FTESE OFERTE DT.11.02.2025, NJOFTIMI FITUES APP DT.12.02.2025, FATURA NR. 422175/2025, 422176/2025 DT.01.07.2025
    Bashkia Korce (1515) ANSIG Korçe 51,500 2025-07-08 2025-07-09 67221220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.638 DT 11.06.2025, FT.OFERTE DT 13.06.2025, NJOF.FITUESI NGA SISTEMI APP DT 16.06.2025, FAT.NR.417809/2025, NR.417807/2025 DT 18.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 84,300 2025-07-08 2025-07-09 28921220062025 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, FTESE OFERTE DT.11.02.2025, NJOFTIMI FITUES APP DT.12.02.2025, FATURA NR. 423958, 423959, 423960/2025 DT.07.07.2025