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

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    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
    Universiteti "I.Qemali", Vlore (3737) ANSIG Vlore 536,212 2022-07-07 2022-07-08 58510111362022 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIM I AUTOMJETEVE, FAT.NR.89932/2022, DT.28.06.2022
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ANSIG Sarande 144,013 2022-07-04 2022-07-05 9110161082022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT 85682/2022 DT.14.06.2022 NGA POLICIA KUFITARE SR
    Bashkia Berat (0202) ANSIG Berat 15,600 2022-06-30 2022-07-01 45521020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 17 dt 25.05.2022 ftesa per oferte 02.06.2022 fatura 82920 dt 03.06.2022 siguracion mjeti AA181FA
    Bashkia Berat (0202) ANSIG Berat 28,209 2022-06-30 2022-07-01 45321020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 15 dt 19.05.2022 ftesa per oferte 23.05.2022 fatura 388/2022 dt 24.05.2022 police e sigurise 207 dt 24.05.2022 siguracion mjeti AA995GF
    Kuvendi Popullor (3535) ANSIG Tirane 9,594 2022-06-29 2022-06-30 52710020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise lik sigur tpl , shkrese nr 2198 /1 dt 23.06.2022 ft rn 85841 dt 23.06.2022 ft rn 85841 dt 23.06.2022 u prok nr 4 dt 10.02.2020 marr kuader 293/12 dt 18.03.2020 nj fit 293/10 dt 6.03.2020 kontr 3474 31.12.2021
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2022-06-29 2022-06-30 52610020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise lik sigur tpl , ft nr 81846 dt 2.06.2022 shkrese nr 2059/1 dt 23.06.2022 u prok nr 4 dt 10.02.2020 marr kuader 293/12 dt 18.03.2020 nj fit 293/10 dt 6.03.2020 kontr 3474 dt 31.12.2021
    Bashkia Korce (1515) ANSIG Korçe 97,800 2022-06-28 2022-06-29 75221220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.507 DT 31.05.22, FORM.PER NJOF.E ANULL.TE PROC.SE PROK.DT 03.06.22, U.P NR.524 DT 03.06.22, FT.OF.DT 03.06.22, NJOF.FIT.NGA SISTEMI APP DT 06.06.22, FAT.NR.83596/2022 DT 07.06.22, UB43964
    Bashkia Berat (0202) ANSIG Berat 43,056 2022-06-24 2022-06-28 43121020012022 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 12 dt 28.03.2022 fatura 388 dt 31.03.2022 siguracion mjete MZSH AA 807 ZG
    Reparti Ushtarak Nr.5001 Tirane (3535) ANSIG Tirane 549,931 2022-06-23 2022-06-24 39210170812022 Shpenzimet e siguracionit te mjeteve te transportit Rep usht 5001 shp sig mjeteve transp up nr 12 dt 08.06.2022 ft of 1650/2 dt 08.06.2022 pv nr 2 dt 13.06.2022 nj fi 1650/5 dt 16.06.2022 ft 86485/2022 dt 16.06.2022 fh 3 dt 16.06.2022
    Bashkia Finiq (3704) ANSIG Delvine 766,990 2022-06-17 2022-06-21 25823260012022 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 84473 data 10.06.2022 bashkia Finiq
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 18,826 2022-06-15 2022-06-17 10010310012022 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare, pagese siguracion TPL mjeti, kerkese dt 13.06.2022, ft 85681 dt 14.06.2022, Urdher pagese dt 14.06.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 18,232 2022-06-09 2022-06-13 19210870172022 Shpenzimet e siguracionit te mjeteve te transportit 1087017, ADISA , lik siguracion , memo nr 14 dt 7.01.2022 ft of 14/1 dt 10.01.2022 u prok nr 14/6 dt 12.01.2022 pv 14/7 dt 12.01.2022 pvmd 11.05.2022 ft 75982/2022 dt 11.05.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 28,209 2022-06-09 2022-06-13 19110870172022 Shpenzimet e siguracionit te mjeteve te transportit 1087017, ADISA , lik siguracion , memo nr 14 dt 7.01.2022 ft of 14/1 dt 10.01.2022 u prok nr 14/6 dt 12.01.2022 pv 14/7 dt 12.01.2022 pvmd 30.05.2022 ft 80803/2022 dt 30.05.2022
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 103,868 2022-06-07 2022-06-08 15910160292022 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. APP DT 13.01.2022, FAT. NR.76030/2022 DT 11.05.2022, P.V M.DOREZ. DT 11.05.2022, U.B NR.43774
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2022-06-03 2022-06-06 81910110402022 Shpenzimet e siguracionit te mjeteve te transportit Univ.Politeknik Tirane sig shkrese nr 1360 dt 2.06.2022 ft nr 78600 dt 21.05.2022
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 4,875 2022-05-26 2022-05-30 13210120242022 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd siguracion kartoni jeshil fat nr 72187 dt 27.04.2022 up nr 290/1 dt 20.04.2022 pmd nr 290/3 dt 27.04.2022
    Sherbimi i Avokatures se Shtetit (3535) ANSIG Tirane 17,519 2022-05-19 2022-05-23 17410870332022 Shpenzimet e siguracionit te mjeteve te transportit 1087033, Avkatura e Shtetit 602- sherbimsigurim TPL automjeti up nr 132 dt 14.04.2022 dt of 15.04.2022 njof fit 15.04.2022 pv 19.04.2022 fat nr 69814/2022 dt 19.04.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,825 2022-05-19 2022-05-23 16410111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022 sig aut ft 76737/22 dt 13.5.22
    Bashkia Rreshen (2026) ANSIG Mirdite 12,500 2022-05-18 2022-05-19 71421330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR SIGURACION VOLEJBOLLISTEVE FAT 21818 DT 28.09.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG Tirane 4,857 2022-05-13 2022-05-16 7710171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142,Agj.Komb.Mroj.Civile, 602-pagese siguracion automjeti fat nr 74317/2022 dt 6.05.2022,urdher Titullari nr 98 dt 12.05.22