Treasury Transactions 2019-2025

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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.
    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 620,136,288.00 874 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 38,464 2023-02-13 2023-02-15 3310870172023 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA,602-lik siguracion makinash up nr 10/2 d 9.1.2023 ft of 10/3 dt 9.1.2023 pv fit 10.01.2023 pvmd 11.1.2023 ft permbl 9.2.2023
    Bashkia Korce (1515) ANSIG Korçe 86,112 2023-02-08 2023-02-09 10221220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.68 DT 23.01.2023, NJOF.FIT.NGA SISTEMI APP DT 25.01.2023, FAT.NR.154901/2023 DT 31.01.2023, UB45646
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 200,967 2023-01-27 2023-01-30 2410160292023 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.152423/2023 DT 19.01.2023, P.V M. DOREZ. DT 19.01.2023, U.B 45602
    Nd-ja Komunale Banesa (0202) ANSIG Berat 28,209 2023-01-24 2023-01-25 41121020042022 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 28 dt 19.12.2022 ftesa per oferte 817/3 dt 19.12.2022 njoftim fituesi 817/8 dt 29.12.2022 fatura nr 147464/2022 date 29.12.2022 pvmd 29.12.2022 siguracion mjeti
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,232 2023-01-19 2023-01-23 1110950012023 Shpenzimet e siguracionit te mjeteve te transportit 1095001 AIDSSH Siguracion automjeti kerkese nr 38 date 09.01.2023 fat nr 150379 date 11.01.2023
    Bashkia Shijak (0707) ANSIG Durres 240,935 2022-12-29 2022-12-30 85921080012022 Libra dhe publikime profesionale BL SIG FAT 78982 DT 23.05.22 KONT 3959 DT 1.6.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 99,000 2022-12-23 2022-12-27 19910290102022 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk e Posacme e Apelit te Krimeve, shp sig mjete transporti, uprok nr 09 dt 07.12.2022, ftese oferte dt 7.12.2022 njof fit dt 12.12.2022 ft nr 141743 dt 12.12.2022 dhe 142109 dt 13.12.2022, pv spcifikimeve teknike dt 07.12.2022
    Prokuroria e rrethit Shkoder (3333) ANSIG Shkoder 36,345 2022-12-22 2022-12-23 24410280272022 Shpenzimet e siguracionit te mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder, siguracion per automjete, kerkese dt 20.12.2022, ub 15 dt 20.12.2022, fat 144522/2022 dt 20.12.2022, pv md dt 20.12.2022
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 4,674 2022-12-21 2022-12-23 14410870012022 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP, 602- sig mjeti karton jeshil urdh sherb 109 dt 9.12.2022 kerk 8457/3 dt 12.12.2022 ft 142267/2022 dt 13.12.2022
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 45,331 2022-12-20 2022-12-22 36410160292022 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. NGA APP DT 13.01.2022, FAT. NR.143248/2022 DT 16.12.2022, P.V M.DOREZ. DT 16.12.2022, UB45305
    Bashkia Rreshen (2026) ANSIG Mirdite 19,000 2022-12-15 2022-12-20 171321330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR sig i volejbollisteve fat nr 118764
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANSIG Gjirokaster 104,522 2022-12-19 2022-12-20 37510060672022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067 Drejtoria e Rajonit Jugor Gj. Siguracion vjetor per automjete,fatura nr. 142404/2022, dt. 14.12.2022. Urdher prokurimi nr. 30, dt. 22.11.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANSIG Gjirokaster 112,030 2022-12-15 2022-12-16 37610160282022. Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster sigurim mjete fat nr 136097-136099-136101,140539,140535 up nr 23 dt 28.09.2022 ftese oferte klasifikim perfundimtar
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 65,450 2022-12-07 2022-12-13 22310160032022 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, sh. siguracion makinash, up 56 dt 21.11.22, ft of 56/1 dt 21.11.22, fat 138647/2022 dt 30.11.22, pv pranim sherbimi dt 30.11.22
    Dogana Berat (0202) ANSIG Berat 18,826 2022-12-07 2022-12-12 13410100892022 Shpenzimet e siguracionit te mjeteve te transportit 1010089 Dogana Berat pagese up nr.2097, dt.11.11.2022, fatura nr.137129/2022, dt.22.11.2022, raporti perfundimtar nr.2097/1, dt.18.11.2022, siguracion mjete transporti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2022-12-06 2022-12-07 13510120022022 Shpenzimet e siguracionit te mjeteve te transportit 1012002 DR. Monumenteve Berat, paguar up nr.13, dt.02.12.2022, fatura nr.139313, dt.02.12.2022, pmd dt.02.12.2022, siguracioni vjetor automjeti
    Reparti Ushtarak Nr.5001 Tirane (3535) ANSIG Tirane 135,500 2022-12-05 2022-12-06 68710170812022 Shpenzimet e siguracionit te mjeteve te transportit rep usht 5001 sig up 8.11.22 ft of 9.11.22 ft 133677 dt 11.11.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) ANSIG Tirane 4,722 2022-11-25 2022-12-01 8410112752022 Shpenzimet e siguracionit te mjeteve te transportit 1011275, QBD, siguracioni nderkombetar i makines(kartoni jeshil), ft nr 130805/2022 dt 3.11.2022 urdher sherbim nr 66 dt 2.11.2022 kursi 118.06
    Q.Form. Profes. Nr.4 Tirane (3535) ANSIG Tirane 18,826 2022-11-30 2022-12-01 11010102172022 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, siguracion TPL, UB nr 355 dt 21.09.22, UP nr 356 dt 21.09.22, njof fituesi nr 530/3 dt 21.09.22 ,PV marrje dorzim nr 330/5 dt 21.09.22,fat nr 120337 dt 22.09.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 19,538 2022-11-30 2022-12-01 53810111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022 shp. siguracioni dhe taksa automjeti, urdher nr 310/1 dt 15.9.2022 ft nr 118596/2022 dt 15.9.2022