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 617,004,726.00 840 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
    Dogana Tirane (3535) ANSIG Tirane 10,274 2023-04-25 2023-04-27 5610100802023 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane2023 shp siguracioni up 12.4.2023 ft 171602 dt 13.4.2023 pv 12.4.2023 kerkes 3280 dt 11.4.2023
    Qendra e Botimeve për Diasporën Tiranë (3535) ANSIG Tirane 4,530 2023-04-26 2023-04-27 5110112752023 Shpenzimet e siguracionit te mjeteve te transportit QBD 2023, siguracioni nderkombetar i makines(kartoni jeshil), ft nr 173327/2023 dt 20.4.2023 urdher sherbim nr 21 dt 11.4.2023 kursi 113.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ANSIG Shkoder 200,000 2023-04-26 2023-04-27 3110102642023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010264 Shkolla Prof Hamdi Bushati,sigurim ndertese, up 10 dt 16.03.2023, fo 65/2 dt 20.03.2023, klas perf 24.03.2023, njof fit 24.03.2023, fat 170297/2023 dt 07.04.2023, sit 07.04.2023, pcvmd 07.04.2023
    Komiteti i Minoriteteve (3535) ANSIG Tirane 92,277 2023-04-24 2023-04-25 2610870052023 Shpenzimet e siguracionit te mjeteve te transportit 1087005,Komiteti per Pakicat Komb,602-lik sig TPL Kasko , karton jeshil kerk 62 dt 8.03.2023 up 4 dt 8.03.223 urdh nr 16 dt 13.04.223 ft 163908 dt 9.03.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 118,080 2023-04-24 2023-04-25 9910102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 169053/2023 dt 03.04.2023
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 17,519 2023-04-24 2023-04-25 3610870012023 Shpenzimet e siguracionit te mjeteve te transportit 1087001-APP 2023 , 602-lik sig automjeti urdh pag 10 dt 12.04.2023 ft 170191/2023 dt 07.04.2023
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,232 2023-04-19 2023-04-20 10410120242023 Shpenzimet e siguracionit te mjeteve te transportit Teatri i Operas dhe Baletit 1012024-likujd siguracion automjeti fat nr 156253 dt 06.02.2023 ppvv nr 97/3 dt 06.02.2023 up nr 97/1 dt 17.01.2023 kerkese nr 97 dt 17.01.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ANSIG Tirane 609,428 2023-03-06 2023-04-03 7710350012023 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise sigurim automjete kont vazhdim nr 93/3 date 31.01.2023 fat nr 161170/2023 date 27.02.2023
    Dogana Tirane (3535) ANSIG Tirane 19,538 2023-03-27 2023-03-29 4110100802023 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane2023 sh psigurac TPL ft 165478 dt 16.3.2023 kerkes 2282 dt 13.3.2023 pv 16.3.2023 urdher 24.3.2023 up 15.3.2023
    Bashkia Kukes (1818) ANSIG Kukes 798,097 2023-03-27 2023-03-28 20121250012023 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes sig detyrueshem Tpl- Up n.915 dt.22.11.2022 fat 140531/2023 dt.07.12.2022 raport permbledhes dt.30.11.2022 police bashkengjitur
    Universiteti Politeknik (3535) ANSIG Tirane 29,278 2023-03-24 2023-03-27 46510110402023 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT Rek. 602 - pag siguracion makine,shkr adm 402/7 dt 23.03.23, fat 165732 dt 17.03.23, shkr DSHIM dt 23.03.23
    Bashkia Durres (0707) ANSIG Durres 418,307 2023-03-21 2023-03-24 17421070012023 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI SIPAS I LIST PAGESE BASHKIJA DURRES 2107001
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ANSIG Tirane 67,732 2023-03-20 2023-03-24 1910120202023 Shpenzimet e siguracionit te mjeteve te transportit Insituti kombetar RRegjistr Trashg kultoror 1012020- pagese siguracioni fat nr 159639/2023 dt 20.02.2023 pvd nr 67/4 dt 20.02.2023 urdh nr 2 dt 13.02.2023 urdh nr 100000 dt 14.02.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 131,008 2023-03-21 2023-03-23 8410160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 10.01.2023, FT. OF, NJOFT. FIT. APP DT 18.01.2023, FAT. NR.160723/2023 DT 24.02.2023, P.V M. DOREZ. DT 24.02.2023
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 9,495 2023-03-13 2023-03-16 2821018202023 Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz siguracion aks sportisteve ub 1 date 04.01.2023 fat permbledhese janar 2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 137,450 2023-03-08 2023-03-13 5410102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp. U P 14 dt 22.02.2023, ft of dt 22.02.2023, nj ft dt 24.02.2023, Kontrate nr 398/3 dt 28.02.2023, ft 161778/2023 dt 01.03.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 800,000 2023-03-07 2023-03-10 4810102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM shp. siguriacioni godine, U P 15 dt 22.02.2023, ft of dt 22.02.2023, nj ft dt 24.02.2023, ft 161929/2023 dt 01.03.2023
    Bashkia Korce (1515) ANSIG Korçe 19,500 2023-03-09 2023-03-10 21721220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.129 DT 13.02.2023, FOR.NJOF.PER ANULL.PROC.PROK.NR.1107/4 DT 15.02.2023, U.P NR.143 DT 15.02.2023, NJOF.FIT.NGA SISTEMI APP DT 16.02.2023, FAT.NR.159061/2023 DT 17.02.2023
    Bashkia Korce (1515) ANSIG Korçe 86,112 2023-03-09 2023-03-10 21621220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.130 DT 13.02.2023, NJOF.FIT.NGA SISTEMI APP DT 15.02.2023, FAT.NR.159669/2023 DT 20.02.2023
    Bashkia Berat (0202) ANSIG Berat 29,278 2023-03-09 2023-03-10 14621020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 06 dt 24.01.2023 ftesa per oferte 25.01.2023 fatura 154018/2023 date 26.01.2023 siguracion mjeti me targa AB181FA