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
    Shkolla "Beqir Çela" Durres (0707) ANSIG Durres 19,020 2017-05-16 2017-05-26 3410251262017 Shpenzimet e siguracionit te mjeteve te transportit SIG MAK NR FAT 176 SERI 2427781 / SHK. BEQIR CELA/KOD 1025126/TDO0707
    Avokati i Shtetit (3535) ANSIG Tirane 8,093 2017-05-19 2017-05-22 11410140582017 Shpenzime per te tjera materiale dhe sherbime operative AVOKATURA SHTETIT , Sigurim shendeti up nr 14 date 08.05.2017 pv nr 5 date 08.05.2017 fat nr 663 date 08.05.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ANSIG Korçe 18,300 2017-05-18 2017-05-19 19621220172017 Shpenzimet e siguracionit te mjeteve te transportit 2122017- NDERMARRJA E .SHERBIMEVE MB.TE ARSIMIT KORCE SIGURACION AUTOMJETI LIKUIDIM .FATURA NR.2427083 DATE 11.05.2017 SIPAS URDHERI PROKURIMI NR.21 DT 10.05.2017,PROCESVERBALI DT.11.05.2017,URDHER BLERJE NR.30614
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) ANSIG Tirane 775,000 2017-05-17 2017-05-18 5010930062017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Rep Inspekt Shpet Miniera,lik sig godine,urdh prok nr 9 dt 14.4.2017,ftese oferte 14.4.2017,fat 2061 dt 19.4.2017 seri 45772061
    Njesia e Administrimit te Banesave Sociale (1515) ANSIG Korçe 202,950 2017-05-15 2017-05-16 2221220212017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021- NJESIA E MENAXH.TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIM NDERTESE UR' PROKURIMI NR.20 E FT.ESA PER OF. .DT.10.04.2017, PROCESVERBAL DT.12.04.2017 LIK.FAT.NR.252 DT.05.05.2017, P.SIGURIMI NR.1138,1135,11U.B.NR.30586 DT.15.05.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ANSIG Korçe 64,560 2017-05-12 2017-05-15 9810140972017 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SHP.SIGURACION AUTOMJETE; U.PROK.NR.16 DT.08.05.2017;FAT.NR.73;74 DT.09.05.2017;PROCESVERBAL NR.05 DT.08.05.2017;UBLERJE 30542
    Universiteti Politeknik (3535) ANSIG Tirane 1,497,000 2017-05-11 2017-05-12 58910110402017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universiteti politeknik sig pasurie u prok 29.3.17 nj fit 20.4.17 kont 26.4.17 ft 28.4.17 seri 45772108
    Sherbimi per ceshtjet e biresimeve (3535) ANSIG Tirane 37,350 2017-05-08 2017-05-09 7710140492017 Shpenzimet e siguracionit te mjeteve te transportit 1014039-Komiteti Shqiptar i Biresimeve, siguracion TPL up nr 4 date 11.04.2017 njof fit 13.04.2017 fat nr 2277 date 13.04.2017 sr 45772277
    Bordi Rajonal i Kullimit Durres (0707) ANSIG Durres 19,000 2017-05-05 2017-05-08 12310050682017 Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT/ FAT 51 SIG VJETOR DR1790F
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 59,490 2017-05-04 2017-05-05 3510160782017 Shpenzimet e siguracionit te mjeteve te transportit 1016078- pagese ft sig mjeti nr 845 dt 2.5.17 sr 45770845, u prok 5 dt 25.4.17, ftesa 28.4.17, fitues 2.5.17
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANSIG Durres 19,740 2017-05-02 2017-05-03 4710290442017 Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE 0707 SIGURACION MJETI URDH PROK 11 DT 07.04.2017 FATURA 162 DT 10.04.2017
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 74,640 2017-04-26 2017-04-27 8410160292017 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE SIGURACION MJETESH TPL UR.PROKURIMI NR.180 DT.16.02.2017 FTESA PER OFERTE FAT.2382080,2382081,2382082 DT 22.02.2017 FAT.2382086 DT.24.02.2017 UR.BLERJA 30426
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 28,500 2017-04-26 2017-04-27 4221011612017 Sherbime te tjera 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik sig TPL AA356NR urdh 75 dt 18.04.2017 fat 2060 dt 19.04.2017
    Sp. Permet (1128) ANSIG Permet 28,500 2017-04-24 2017-04-25 103 10130812017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET FAT NR 2115 NR SER 2427045 DT 14.04.2017 U PROK NR 38 DT 10.04.2017 DHE U PROK NR 40 DT 12.04.2017
    Njesia e Administrimit te Banesave Sociale (1515) ANSIG Korçe 76,550 2017-04-21 2017-04-24 1521220212017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021- NJESIA E MENAXH.TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIM PRONE URDHER PROKURIMI NR.20 E FT.ESA PER OFERTE .DT.10.04.2017, PROCESVERBAL DT.12.04.2017 LIK.FAT.NR.51 DT.19.04.2017, P.SIGURIMI NR.1138,1140,U.B.NR.30383 DT.21.04.2017
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 293,900 2017-04-21 2017-04-24 5510160132017 Shpenzimet e siguracionit te mjeteve te transportit FNSH , shpenzime sigurimi mjeteve, up 4,dt 7.4.17,ft of 7.4.17,rp perf 11.4.17,nj fit 11.4.17,ft 335,ser 45772303, nr 334,ser 45772302, dt 13.4.17,pvmd 13.4.17
    Aparati i Keshillit te Ministrave (3535) ANSIG Tirane 34,000 2017-04-18 2017-04-24 10110030012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602,Urdh.Prok nr.1011/4 dat.13.3.2017, Proces-Verbal nr.5 dat.13.3.2017 Akt-Marreveshje nr.50/6 dat.9.3.2017 fat.nr.1834 dat. 13.3.2014 seri 45771834
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ANSIG Tirane 18,300 2017-04-21 2017-04-24 3710130632017 Shpenzimet e siguracionit te mjeteve te transportit 1013063 QKSCAISH siguracion TPL up. 10 dt. 14.04.2017 fat. 45772288 dt. 18.04.2017
    Kuvendi Popullor (3535) ANSIG Tirane 11,280 2017-04-14 2017-04-18 22910020012017 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise sigur .karton jeshil shk 341/9 dt 6.4.2017 ft 419 dt 31.3.2017 ser 45772419
    Bashkia Finiq (3704) ANSIG Delvine 34,980 2017-04-13 2017-04-14 34980 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat 3928 dt 15.121.2016 bashkia finiq