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
    Drejtoria e Bujqesise Korce (1515) ANSIG Korçe 18,420 2017-11-16 2017-11-17 14210050152017 Shpenzime te tjera transporti 1005015 DR.BUJQESISE KORCE SIGURACION VJETOR TPL MJETI FAT.NR.2170 DT.14.11.17;U.PROKURIMI NR.20 DT07.11.17;PRECESVERBAL NR.05 DT.08.11.17;UB 31747
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ANSIG Tirane 122,100 2017-10-24 2017-11-14 45810930012017 Shpenzimet e siguracionit te mjeteve te transportit MEI PAGESE sigurim makine up nr 31 dt 27.9.2017 ftese oferte 29.9.2017 fatura nr 271 (53648271) dt 29.9.2017
    Drejtoria e informacionit te Klasifikuar (3535) ANSIG Tirane 24,200 2017-11-06 2017-11-07 13910870042017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DSIK lik shpenzime VEPRA ARTI , U PROK DT 10.10.2017 , U PROK NR 24 ,FORMULAR NR 5 DT 10.10.2017 , FAT NR 189 DT 10.10.2017 , SERI 53648189,KONTRATE NR 10.10.2017
    Kuvendi Popullor (3535) ANSIG Tirane 750,000 2017-11-02 2017-11-03 72310020012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Kuvendi i Shqiperise pages sigurac godine up 10.10.2017 pv 17.10.2017 ftes 10.10.2017 ft 53648131 dt 24.10.2017
    INUK (3535) ANSIG Tirane 452,800 2017-10-26 2017-10-27 45310161302017 Shpenzimet e siguracionit te mjeteve te transportit IKMT pagese ft sig mjete tpl nr 8108 dt 13.10.17 sr 53648108, u prok 15 dt 9.10.17, ftesa 3833/1 dt 9.10.17, fit 12.10.17, tpl 373-392 dt 12.10.17
    Drejtoria e informacionit te Klasifikuar (3535) ANSIG Tirane 24,200 2017-10-24 2017-10-25 13010870042017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DSIK lik siguracion vepra arti pv testim tregu dt 9.10.17, up n 24 dt 10.10.17, form n 5 dt 10.10.17, ft 189 dt 10.10.17, seri 53648189 kont dt 10.10.17 plice sig n 1362 dt 10.10.17
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 29,580 2017-10-17 2017-10-18 25210160292017 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE SIGURACION MJETI TPL UR.PROKURIMI NR.44 DT.26.09.2017, FTESA PER OFERTE DT.28.09.2017, FAT.190 DT.28.09.2017, UR.BLERJA 31521
    Bashkia Korce (1515) ANSIG Korçe 66,400 2017-10-17 2017-10-18 94321220012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE PER SIGURACION AUTOMJETI ME TARGE AA904GR,AA135PT, AA714HF U.P NR 69 I FT PER OF DT 12.09.2017, P.V DT 14.09.2017 POLICE NR 89 NR 90 DT 15.09.2017 POLICE NR 93 DT 21.09.2017 U.B NR 31531 DT 17.10.2017
    Bashkia Korce (1515) ANSIG Korçe 28,450 2017-10-17 2017-10-18 94521220012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE PER SIGURACION AUTOMJETIT ME TARGE AA536LN URDHER.PROKURIMI NR 68 I FTESE PER OFERTE DT 12.09.2017, PROCESVERBAL DT 14.09.2017 POLICE NR 91 DT 18.09.2017 U.B NR 31534 DT 17.10.2017
    Aparati Qendror INSTAT (3535) ANSIG Tirane 29,560 2017-10-17 2017-10-18 75810500012017 Shpenzimet e siguracionit te mjeteve te transportit INSTAT pag sig i detyrueshem TPL per auto up 33 , ft of dt 27.9.17,pv form 5 dt 2.10.17, polic sig nr 1208 dt 2.10.17, fat nr 8248 dt 2.10.17, seri 53648248
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 520,000 2017-10-12 2017-10-13 17310161052017 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH TRANPOSRTI UR.PROKURIMI NR.13 DT.26.09.2017, FTESA PER OFERTE NR.15 DT.26.09.2017, FAT.2681052-59,2627392-40,2627350,2681070 DT.07.10.2017, UR.BLERJA 31495
    Prokurori Apeli te Krimeve te Renda Tirane (3535) ANSIG Tirane 18,420 2017-10-12 2017-10-13 6710280442017 Shpenzimet e siguracionit te mjeteve te transportit Prok Apel Krim Renda,lik sig transporti urdh prok nr 5 dt 5.10.2017,proc verb dt 6.10.2017,fat 9.10.2017 seri 53648238
    Inspektoriati Qendror (3535) ANSIG Tirane 541,000 2017-10-11 2017-10-12 15410870112017 Sherbime te tjera Inspektoriati Qendror,lik SHERBIM ROJE , lik sig makine , u prok nr 19 dt 19.09.2017 ,ftese of nr 516/6 dt 25.09.2017 , njof fit dt 27.09.2017 , fat nr 254,257 dt 27.09.2017
    Bordi Rajonal i Kullimit Durres (0707) ANSIG Durres 26,560 2017-10-09 2017-10-10 27710050682017 Shpenzimet e siguracionit te mjeteve te transportit 1005068/BORDI I KULLIMIT SIG VJETOR AA254AZ
    Prokuroria e rrethit Elbasan (0808) ANSIG Elbasan 19,020 2017-10-06 2017-10-09 27010280072017 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria shpenz sigurac mjeti fat nr 368 seri 2676137 up nr 18 dt 04.10.2017 pv mod 5 dt 04.10.2017
    Gjykata Kushtetuese (3535) ANSIG Tirane 92,820 2017-10-06 2017-10-09 20710300012017 Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gjykata Kushtetuese Lik siguracion u prok nr 67 dt 25.09.2017 ,ftese of dt27.09.2017, njof fit dt 29.09.2017, fat nr 8203 dt 29.09.2017seri 53648203
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANSIG Tirane 54,000 2017-09-27 2017-09-28 60710120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Pages proj legjenda e nje keshtjelle, urdh 403/1 dt 30.12.2016, kont 6034/7 dt 30.12.2016 fat 3344 dt 23.1.17 ser 31533344 rap final 3222 dt 19.5.17 shkresa per lik me vones prot 6019 dt 14.9.17
    Dogana Shkoder (3333) ANSIG Shkoder 19,140 2017-09-26 2017-09-27 9310100822017 Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER, SIGURACION MJETI,UPROK 16 DT 04.09.2017,PVERBAL FORMULAR 5 DT 05.09.2017,FAT 50770089 FDT 05.09.2017,PVERBAL MARRJE DOREZIM 05.09.2017
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 28,500 2017-09-20 2017-09-21 41621070082017 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.TPL FAT 539 SER.2630186 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Kombetare e transfuzionit te gjakut (3535) ANSIG Tirane 740,000 2017-09-19 2017-09-20 21310130552017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTGJ sigurim ndertse up. 250 dt. 23.08.2017 marrveshje 250/3 dt. 31.08.2017 fat. 50770206 dt. 31.08.2017