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

  • Institution List
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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
    Ndermarrja Rruga (0707) ANSIG Durres 137,126 2022-10-24 2022-10-25 30221070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIG AUTOMJETI FAT 121349 DT 27.09.2022
    Ndermarrja Rruga (0707) ANSIG Durres 57,487 2022-10-24 2022-10-25 30121070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIG AUTOMJETI FAT 121348 DT 27.09.2022
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 485,729 2022-10-14 2022-10-17 39110160232022 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracion mjeti, up nr 36 dt 26.09.2022 ft dt 29.09.2022 ftes oferte 28.09.2022
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 8,500 2022-10-13 2022-10-14 8321018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani,602- sig aksidenteve personale sportisteve , Urdher nr 163 dt 12.10.2022, ft nr 125162/2022 dt 11.10.2022
    Nd-ja Komunale Banesa (3737) ANSIG Vlore 375,863 2022-10-13 2022-10-14 30721460172022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH KOMUNALJA 2146017 FAT 122306 DT 30.09.2022 U.PROK 53 DT 13.09.2022 FTES OFERTE
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 29,278 2022-10-12 2022-10-13 28910160292022 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.10 DT 02.06.2022, FT.OF, NJOFTIM FIT. APP DT 07.06.2022, FAT. NR.121558/2022 DT 28.09.2022, P.V MARRJE DOREZIM DT 28.09.2022,LIK.PJESOR, U.B 44661
    Bashkia Korce (1515) ANSIG Korçe 86,468 2022-10-11 2022-10-12 117721220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.970 DT 19.09.2022, FT.OF.DT 21.09.2022, NJOF.FIT.NE APP DT 22.09.2022, FAT.NR.121269/2022 DT 27.09.2022, UB44623
    Unversitet "L.Gurakuqi", Shkoder (3333) ANSIG Shkoder 580,000 2022-10-11 2022-10-12 40310111292022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011129, sigurim ndertesave ,up 5855/1 dt 27.09.2022, fo 2855/2 dt 27.09.2022, klas perf app , njoftim fit app 29.09.2022,
    Drejtoria Vendore e Policise Gjirokaster (1111) ANSIG Gjirokaster 28,430 2022-10-11 2022-10-12 30810160282022 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster siguracion automjeti fat nr 122322/2022 dt 30.09.2022 up nr 23 dt 28.09.2022
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 9,500 2022-09-28 2022-09-30 7421018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, sig sportistesh, urdh 151, dt 27.09.2022, ft nr 120463,dt 23.09.2022
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 14,000 2022-09-28 2022-09-30 7321018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, sig sportistesh, urdh 150, dt 27.09.2022, ft nr 120078,dt 21.09.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 15,260 2022-09-29 2022-09-30 41010111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022 shp per sihuracion dhe taksa automjeti (karton jeshil), urdher nr 323/1 dt 27.9.2022 ft nr 121271/2022 dt 27.9.2022
    Presidenca (3535) ANSIG Tirane 26,400 2022-09-27 2022-09-29 66610010012022 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - pag pol. sig. kontrate nr 2729 dt 29.07.2022, ft nr 100909 dt 29.07.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ANSIG Shkoder 18,826 2022-09-28 2022-09-29 8310131502022 Shpenzimet e siguracionit te mjeteve te transportit 1013150, DROSH, ub 287 dt 23.09.2022, fat 120613 dt 23.09.2022, pv 1182/3 dt 23.09.2022
    Bashkia Berat (0202) ANSIG Berat 43,056 2022-09-27 2022-09-29 74821020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi nr 28 dt 10.08.2022 ftesa per oferte 12.08.2022 fatura 108324 dt 15.08.2022 siguracion mjeti mzsh AA 469 DZ
    Bashkia Durres (0707) ANSIG Durres 168,541 2022-09-26 2022-09-28 102521070012022/ Shpenzimet e siguracionit te mjeteve te transportit SIG PER AUTOMJETETE BASHKISE LIK FAT116708/2022 DT 9.9.2022 UP24/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra pritese e Viktimave Linze (3535) ANSIG Tirane 28,209 2022-09-26 2022-09-27 8710131402022 Shpenzimet e siguracionit te mjeteve te transportit 1013140 Qen.Pritese e Viktimave Linze lik sig mjeti,kerkese 15.08.2022,fat 112310 dt 26.08.2022
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 135,581 2022-09-23 2022-09-26 26310160292022 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.10 DT 02.06.2022, FT.OF, NJOFTIM FIT. APP DT 07.06.2022, FAT. NR.112265/2022 DT 26.08.2022, P.V MARRJE DOREZIM DT 26.08.2022, U.B 44517
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 26,000 2022-09-21 2022-09-22 11421018212022 Sherbime te ISSH per ISKSH 2101821, Klubi Sportiv Studenti, sigurimi per sport.ekipit te volejbollit, vkm 687 dt 14.11.18 ft 110797,dt 22.08.2022, ft 112206,dt 26.08.2022, urhd 109,dt 19.09.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,765 2022-09-19 2022-09-22 35710111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022 taks aut shkres 25.7.22 ft 99038/22 dt 25.7.22