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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 610,578,108.00 789 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 Shijak (0707) ANSIG Durres 240,935 2022-12-29 2022-12-30 85921080012022 Libra dhe publikime profesionale BL SIG FAT 78982 DT 23.05.22 KONT 3959 DT 1.6.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 99,000 2022-12-23 2022-12-27 19910290102022 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk e Posacme e Apelit te Krimeve, shp sig mjete transporti, uprok nr 09 dt 07.12.2022, ftese oferte dt 7.12.2022 njof fit dt 12.12.2022 ft nr 141743 dt 12.12.2022 dhe 142109 dt 13.12.2022, pv spcifikimeve teknike dt 07.12.2022
    Prokuroria e rrethit Shkoder (3333) ANSIG Shkoder 36,345 2022-12-22 2022-12-23 24410280272022 Shpenzimet e siguracionit te mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder, siguracion per automjete, kerkese dt 20.12.2022, ub 15 dt 20.12.2022, fat 144522/2022 dt 20.12.2022, pv md dt 20.12.2022
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 4,674 2022-12-21 2022-12-23 14410870012022 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP, 602- sig mjeti karton jeshil urdh sherb 109 dt 9.12.2022 kerk 8457/3 dt 12.12.2022 ft 142267/2022 dt 13.12.2022
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 45,331 2022-12-20 2022-12-22 36410160292022 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 10.01.2022, FT.OF, NJOFT. FIT. NGA APP DT 13.01.2022, FAT. NR.143248/2022 DT 16.12.2022, P.V M.DOREZ. DT 16.12.2022, UB45305
    Bashkia Rreshen (2026) ANSIG Mirdite 19,000 2022-12-15 2022-12-20 171321330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR sig i volejbollisteve fat nr 118764
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANSIG Gjirokaster 104,522 2022-12-19 2022-12-20 37510060672022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067 Drejtoria e Rajonit Jugor Gj. Siguracion vjetor per automjete,fatura nr. 142404/2022, dt. 14.12.2022. Urdher prokurimi nr. 30, dt. 22.11.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANSIG Gjirokaster 112,030 2022-12-15 2022-12-16 37610160282022. Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster sigurim mjete fat nr 136097-136099-136101,140539,140535 up nr 23 dt 28.09.2022 ftese oferte klasifikim perfundimtar
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 65,450 2022-12-07 2022-12-13 22310160032022 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, sh. siguracion makinash, up 56 dt 21.11.22, ft of 56/1 dt 21.11.22, fat 138647/2022 dt 30.11.22, pv pranim sherbimi dt 30.11.22
    Dogana Berat (0202) ANSIG Berat 18,826 2022-12-07 2022-12-12 13410100892022 Shpenzimet e siguracionit te mjeteve te transportit 1010089 Dogana Berat pagese up nr.2097, dt.11.11.2022, fatura nr.137129/2022, dt.22.11.2022, raporti perfundimtar nr.2097/1, dt.18.11.2022, siguracion mjete transporti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2022-12-06 2022-12-07 13510120022022 Shpenzimet e siguracionit te mjeteve te transportit 1012002 DR. Monumenteve Berat, paguar up nr.13, dt.02.12.2022, fatura nr.139313, dt.02.12.2022, pmd dt.02.12.2022, siguracioni vjetor automjeti
    Reparti Ushtarak Nr.5001 Tirane (3535) ANSIG Tirane 135,500 2022-12-05 2022-12-06 68710170812022 Shpenzimet e siguracionit te mjeteve te transportit rep usht 5001 sig up 8.11.22 ft of 9.11.22 ft 133677 dt 11.11.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) ANSIG Tirane 4,722 2022-11-25 2022-12-01 8410112752022 Shpenzimet e siguracionit te mjeteve te transportit 1011275, QBD, siguracioni nderkombetar i makines(kartoni jeshil), ft nr 130805/2022 dt 3.11.2022 urdher sherbim nr 66 dt 2.11.2022 kursi 118.06
    Q.Form. Profes. Nr.4 Tirane (3535) ANSIG Tirane 18,826 2022-11-30 2022-12-01 11010102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, siguracion TPL, UB nr 355 dt 21.09.22, UP nr 356 dt 21.09.22, njof fituesi nr 530/3 dt 21.09.22 ,PV marrje dorzim nr 330/5 dt 21.09.22,fat nr 120337 dt 22.09.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 19,538 2022-11-30 2022-12-01 53810111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022 shp. siguracioni dhe taksa automjeti, urdher nr 310/1 dt 15.9.2022 ft nr 118596/2022 dt 15.9.2022
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2022-11-24 2022-11-25 181410110402022 Shpenzimet e siguracionit te mjeteve te transportit Univ.Politeknik Tirane pagese siguracion vjetor , shkrese admn 2679 dt 23.11.2022 ft nr 128570 dt 25.10.2022
    Spitali Shkoder (3333) ANSIG Shkoder 998,500 2022-11-24 2022-11-25 75410130232022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023, siguracion ndertese, up 46 dt 28.09.2022, fo 2074 dt 28.09.2022, klas perf 29.09.2022, njof fit 29.09.2022, fat 135084/2022 dt 15.11.2022, pcvmd 15.11.2022
    Bashkia Berat (0202) ANSIG Berat 19,538 2022-11-18 2022-11-21 93321020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 40 dt 25.10.2022 ftesa per oferte 26.10.2022 police sigurimi 27 dt 26.10.2022 seri 0819148 fatura 129090/2022 dt 26.10.2022 siguracion mjeti me targa AA 001 MI
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 18,826 2022-11-17 2022-11-18 12910100552022 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME TE SIGURACION TE MJETEV TE TRANSPORTIT, UR.PROK. NR. 14 DT. 11.11.2022, P. V. DT. 14.11.2022, FATURA NR. 134697/2022 DT. 14.11.2022, U.B. NR. 44961
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 500 2022-11-14 2022-11-17 9421018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, siguracion per sportistet, urdher 180,dt 09.11.2022, ft 125785,dt 13.10.2022