Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 107,125,440.00 506 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
    Sp. Laç (2019) ANSIG Laç 28,500 2017-12-19 2017-12-21 40510130752017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR UP NR 13/1 DT 30.06.2017 FT NR 357 DT 30.07.2017 SERI NR 45770760 POLICE SIGUR PER AUTOMJETIN ME TARGE AA339PU
    Bashkia Shijak (0707) ANSIG Durres 19,020 2017-12-13 2017-12-19 55721080012017 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIJA SHIJAK 2108001 LIK FAT 554 DT 19.9.2017 SIGURACION MJETI AA153KF
    Drejtoria e Bujqesise Tirane (3535) ANSIG Tirane 28,500 2017-12-14 2017-12-15 22610050352017 Shpenzimet e siguracionit te mjeteve te transportit 1005035 -Drejtoria Bujqesise,Tirane, siguracion mjeti Mitsubishi TR6218R u-prok nr 53 dt 4.12.17,ft.oft dt 5.12.17,p.verb proced dt 7.12.17,fat nr 9837,dt 7.12.2017,seri 53649837 ,POLICE SIGURIE NR 2770452DT 7.12.17
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 19,020 2017-12-13 2017-12-14 31510160292017 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE UR.PROKURIMI NR.53 DT.23.11.2017, FTESA PER OFERTE DT.27.11.2017, FAT.1 DT.01.12.2017, UR.BLERJA 31996
    Avokati i Shtetit (3535) ANSIG Tirane 19,740 2017-12-13 2017-12-14 28210140582017 Shpenzimet e siguracionit te mjeteve te transportit AVOKATURA SHTETIT ,lik ft sig TPL up nr 37 dt 01.12.2017, pv dt 04.12.2017, seri 53649883 dt 04.12.2017
    Dega e Kujdesit Paresor Durres (0707) ANSIG Durres 18,970 2017-12-05 2017-12-13 17910130052017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.2680899 POLICE SIGUR.AUTO / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dogana Shkoder (3333) ANSIG Shkoder 72,392 2017-12-07 2017-12-11 11210100822017 Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER,siguracion mjeti, uprok 18,18/1 dt 08.11.2017, pverbal formular 5 dt 13.11.2017, fat 45772345,53650227 dt 13.11.2017,pverbal marrje dorezim dt 13.11.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ANSIG Tirane 126,180 2017-12-07 2017-12-11 16510051182017 Shpenzimet e siguracionit te mjeteve te transportit 1005118-A.K.U. 602- shpz siguracioni mjeteve u-p nr 5083/1 dt 24.11.17,ft.oft dt 24.11.17,proced online 30.11.2017,,fat nr 131, seri 5360131 dt 30.11..17, police sigurie 5-mjete
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ANSIG Tirane 19,740 2017-12-06 2017-12-07 17910920012017 Shpenzimet e siguracionit te mjeteve te transportit ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT siguracion vjet e automj, up nr 26 dt 1.12.1, ft nr 871 dt 1.12.17, seri 53649871
    Aparati i Keshillit te Ministrave (3535) ANSIG Tirane 522,200 2017-12-05 2017-12-07 43410030012017 Shpenzimet e siguracionit te mjeteve te transportit 602 KM sig. Mjetesh,Urdh.Prok nr.3269 dat.7.6.2017, P-v dat.6.6.2017 fat.nr.901 dat.10.112017 seri 53649901,Fat.nr.903 dat.10.11.2017 seri 53649903
    Aparati Drejt.Pergj.Doganave (3535) ANSIG Tirane 55,260 2017-12-05 2017-12-06 92710100772017 Shpenzimet e siguracionit te mjeteve te transportit DPDoganave, Lik Fat siguracion makine up.1823 dt 24.01.17 pv.24.01.17 fat 248 dt 16.11.2017 s 53650248
    Spitali Shkoder (3333) ANSIG Shkoder 18,960 2017-12-04 2017-12-05 57610130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder,sig makine,up 81 dt 10.10.17,foferte 2206 dt 10.10.17,vendim anull 2234 dt 17.10.17,up 88 dt 20.11.17,foferte 2463 dt 20.11.2017,rend perf 22.11.2017,njof fit 22.11.2017,fat 45772346 dt 24.11.2017, pv dorz 24.11.2017
    Qarku Berat (0202) ANSIG Berat 7,865 2017-11-30 2017-12-01 35220420012017 Shpenzime te tjera transporti Keshilli Qarkut berat 2042001,siguracion mjeti fat 428402 dt 29.08.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ANSIG Berat 29,580 2017-11-30 2017-12-01 13710260622017 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Berat 1026062, likujidimurdher prokurimi 9 dt 21.11.2017, ftesa per oferte dt 23.11.2017 fatura 237 dt 24.11.2017 sigurim automjeti
    Spitali Lezhe (2020) ANSIG Lezhe 593,000 2017-11-21 2017-12-01 48810130212017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE LIK FAT.232 DT.13.11.2017,URDH PROK NR.82 DT.08.11.2017,,FTESA PER OFERTE DT.08.11.2017,PROC VERB DT.08.11.2017,OFERTAT,NJOFTIM FITUES DT.10.11.2017 SIGURACION I NDERTESAVE DHE PAISJEVE ,
    Qendra e zhvillimit Korce nr.2 (1515) ANSIG Korçe 28,500 2017-11-24 2017-11-30 1181220202017 Shpenzimet e siguracionit te mjeteve te transportit 2122020-QENDRA DITORE KORCE SIGURACION MJETI U.P NR.24 DT 22.11.2017, P.V DT 23.11.2017, FAT.NR.2730003 DT 23.11.2017 UB 31846 DT 24.11.2017
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 38,000 2017-11-24 2017-11-30 16510100552017 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION MJETI UP NR.29 DT.14.11.2017,FTESE PER OFERTE DT.14.11.2017,PV DT.21.11.2017,PRINTIME SISTEMI, FAT NR.121,124, DT.21-22.11.2017 UB NR.31834 DT. 24.11.2017
    Aparati Drejt.Pergj.Doganave (3535) ANSIG Tirane 53,372 2017-11-24 2017-11-30 89110100772017 Shpenzimet e siguracionit te mjeteve te transportit DPDoganave, lik fatura siguracion makine AA001KY up24199/3 dt 09.11.2017 pv.10.11.2017 pv. dorez.13.11.2017 fat 229 dt 13.11.2017 s 53650229
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) ANSIG Tirane 18,300 2017-11-23 2017-11-24 7210940302017 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Zonat Turistike sigurim mjete transporti up nr 104 dt 09.11.2017 fat nr 53650292 dt 09.11.17
    Drejtoria e shendetit publik Lac (2019) ANSIG Laç 19,020 2017-11-21 2017-11-23 16410130342017 Shpenzimet e siguracionit te mjeteve te transportit DREJT. E SHENDE. PUBLIK LAC PAGUAR FT NR 365 SERI 45770768 DT 29.09.2017 SIPAS UP NR 22 DT 22.09.2017 FORMULARI NR 5 TE PROCES VERB DT 25.09.2017 SIGURACION MAKINE