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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 180,840 2017-09-13 2017-09-14 13110160132017 Shpenzimet e siguracionit te mjeteve te transportit FNSH shpenzime sigurime mjeteve, up11,dt 18.8.17,ft 18.8.17,rap perf 23.8.17,njof fit 23.8.17,ft 361,ser 45772330,dt 25.8.17,pvmd 25.8.17
    ALUIZNI-Tirana (2) ANSIG Tirane 39,060 2017-09-13 2017-09-14 6310940272017 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana 2 sigurim vjetor i makines fat nr 0085 dt 07.09.17 seri 50770085,45770877
    Gjykata e rrethit Vlore (3737) ANSIG Vlore 330,000 2017-09-12 2017-09-13 11310290402017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 GJ E RETHIT SIGURACION NDERTESE FAT 65 DT 05.08.2017,UP 16 DT 28.07.2017,FTES OFERTE,KONTRAT DT 05.08.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ANSIG Tirane 19,020 2017-09-08 2017-09-11 9010131062017 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ siguracion TPL up 10 dt. 19.07.2017 fat. 50770817 dt. 14.08.2017
    Bashkia Maliq (1515) ANSIG Korçe 34,980 2017-09-04 2017-09-05 43021680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI U PROKURIMI NR 91 DT 28.07.2017 FAT.NR.131 DT.04.08.2017;F.OFERTE DT.28.07.2017;02.08.2017;PROCESVERBAL NR.01;PV ANULLIMI DT.04.08.2017;DOK.SIST;UB.31239
    Sp. Librazhd (0821) ANSIG Librazhd 56,900 2017-09-04 2017-09-05 32010130762017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETESH,FAT NR 292,293, DATE 08.08.2017,UP NR 28 DATE 03.08.2017,PROCESVERBAL NR 2 DATE 08.08.2017.
    Bashkia Shijak (0707) ANSIG Durres 77,220 2017-08-04 2017-09-04 35121080012017 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2540156 DT 3.7.; 2540155 DT 3.7.2017; 2529691 DT 1.7.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ANSIG Tirane 29,580 2017-08-29 2017-08-30 14810940022017 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit siguracion automjeti up nr 1426 dt 01.08.2017 fat nr 50770589 dt 04.08.2017
    Spitali Fier (0909) ANSIG Fier 272,000 2017-08-28 2017-08-29 54910130172017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURACION I NDERTESAVE SPITALI FIER FAT 85 DT 08082017 SERI 375263785
    Bashkia Finiq (3704) ANSIG Delvine 72,000 2017-08-24 2017-08-25 260/23260012017 Shpenzimet e siguracionit te mjeteve te transportit lik fat e siguracionit 5620,690 dt 31.07,24.07.2017 bashkia Finiq
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 342,700 2017-08-18 2017-08-21 20710160292017 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE SIGURACION MJETESH TPL UR.PROKURIMI NR.34 DT.09.08.2017, FTESA PER OFERTE DT.11.08.2017,FAT.2559181-2559199 DT.11.08.2017, UR.BLERJA 31206
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ANSIG Tirane 18,420 2017-08-15 2017-08-17 42410051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D,SH.P.A siguracion TPL,u-p nr 40 dt 31.07.17,ft oft dt 31.07.17p.verb procedure dt 02.08.17,ft nr 0597seri 50770597, dt 02.08..2017,police sigurie dt 02.08.17
    Sp. Peqin (0827) ANSIG Peqin 334,850 2017-08-09 2017-08-14 5710130802017 Sherbime te sigurimit dhe ruajtjes 1013080 Spitali Peqin likujduar Sigurime nga zjarri, urdher prokurimi nr.12 dt 05.06.2017, police sigurimi nr.2205 dt 09.06.2017, fature nr.45771151 dt 09.06.2017
    Bashkia Korce (1515) ANSIG Korçe 74,400 2017-08-09 2017-08-10 72421220012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE PER SIGURACION AUTOMJETI ME TARGE KO8326B, KO8327B, AA730OG, KO713A, U.P NR 61 I FT PER OF DT 31.07.2017, P.V DT 02.08.2017, FAT NR 70, 71, 72, 73 DT 02.08.2017, U.B NR 31158
    Reparti i NSH Fier (0909) ANSIG Fier 202,080 2017-08-08 2017-08-09 15710160192017 Shpenzimet e siguracionit te mjeteve te transportit 1016019 Rep.NSH.Fier siguracion mjetesh UP.13dt.7.7.2017,FO.7.7.2017 VP. dt.12.7.2017 fat.70seri37523770 dt.14.7.2017 policed sigurimi 13.07.2017
    Qendra e Zhvillimit Korce (1515) ANSIG Korçe 29,580 2017-08-01 2017-08-02 11321220182017 Shpenzimet e siguracionit te mjeteve te transportit 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE SIGURACIONI I MAKINES U.P.NR.19. DATE 26.07.2017, FORMULARI NR.5 DATE. 27.07.2017, LIK.FAT.NR.69 DT.27.07.2017 URDHER BLERJE.NR.31100 DATE.01.08.2017
    Dega e rezervave Tirane (3535) ANSIG Tirane 20,000 2017-07-27 2017-07-28 5610160922017 Shpenzimet e siguracionit te mjeteve te transportit 1016092 Drejt Raj Rez Mat Tirane,Pagese ft sig mjetesh nr 1145 dt 4.7.17 sr 45771145, u prok 26.6.17, fit 3.7.17,
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 325,800 2017-07-25 2017-07-26 18010160292017 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE SIGURACION MJETESH TPL UR.PROKURIMI NR.23 DT.16.06.2017 FTESA PER OFERTE DT.29.06.2017 FAT.2519707.2519710-2519719,2519792 DT.04.07.2017 UR.BLERJA.31072
    Gjykata Kushtetuese (3535) ANSIG Tirane 168,540 2017-07-25 2017-07-26 15710300012017 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Kushtetuese Lik siguracion automjeti , u prok nr 36 dt 22.05.2017 , ftese of nr 25.05.2017 , kontrate nr 36/4 dt 2.06.2017 fat nr 13298/9 dt 17.07.2017
    Nd-ja Pastrim Gjelbrimit (0202) ANSIG Berat 57,000 2017-07-24 2017-07-25 11821020032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelberimit berat 2102003 .likujdim urdher prokurimi 6 dt 13.07.2017,proces verbali 19.07.2017 fatura 220,221 date 21.07.2017 siguracion makine