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

    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
    Bashkia Maliq (1515) ANSIG Korçe 26,500 2022-09-20 2022-09-21 62621680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.71 DT 02.08.2022,F.OFERTE DT 02.08.2022,P.V DT 02,03,05.08.2022,FAT. NR. 106761/2022 DT 11.08.2022,DOK.SISTEMI,U.B 44468
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 300,000 2022-09-19 2022-09-20 54010140472022 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt Pergj Permbarimit 602- shpenz per siguracion automjetesh, fat 103207/2022, pv md nr 1340/6 dt 04.08.2022, up nr 1340/2 dt 01.08.2022, ft of 1340/30dt 01.08.2022, njoftim fit REF-37625-08-01-2022 dt 04.08.2022
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 36,500 2022-09-12 2022-09-15 6421018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, 602-sig aks pers te sportisteve, ft pemb dt 29.08.2022, urdh 133,dt 12.09.2022
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 118,115 2022-09-09 2022-09-12 43521070082022 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QENDRA EKONOMIKE E ARSIMIT/ SIG MJETESH FAT 114976 DT 02.09.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,113 2022-09-08 2022-09-09 18810950012022 Shpenzimet e siguracionit te mjeteve te transportit 1095001 A.I.D.S.SH, siguracion TPL automjeti tr5687f autorizim nr 1432/1 dt 30.08.2022 ft nr 114194 dt 31.08.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ANSIG Korçe 6,710 2022-09-08 2022-09-09 15710051422022 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME SIGURACION MOTORI URDHER DT 10.06.2022,PVERBAL DT 09.06.2022,06.09.2022,FAT NR 115926/2022 DT 06.09.2022,UB 44344
    Universiteti "I.Qemali", Vlore (3737) ANSIG Vlore 777,000 2022-08-19 2022-08-22 73910111362022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011136 UNIVERSITETI SIGURIMI I GODINAVE TE UV VLORE, UPAGESE NR. 131,DT 19.08.2022, FAT NR 92727/2022, DT. 06.07.2022, KERKESE NR. 838, DT. 16.06.2022,UP NR. 838/3, DT. 28.06.2022
    Qarku Berat (0202) ANSIG Berat 18,826 2022-08-09 2022-08-11 13120420012022 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat, pagese police sigurimi e detyrueshme, urdher nr 97 dt 18.07.2022, prverbal 779/4 dt 19.07.2022 ft nr 96910/2022 dt 19.07.2022
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 308,934 2022-07-27 2022-07-28 20610160292022 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.90486/2022 DT 29.06.2022, P.V MARRJE DOREZIM DT 29.06.2022, U.B 44150
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 19,538 2022-07-14 2022-07-18 13310310012022 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare, pagese siguracion TPL mjeti, kerkese dt 13.07.2022, ft 94623 dt 12.07.2022, Urdher pagese dt 13.07.2022
    Drejtoria Vendore e Policise Shkoder (3333) ANSIG Shkoder 199,500 2022-07-13 2022-07-14 18910160212022 Shpenzimet e siguracionit te mjeteve te transportit 1016021, siguracion mjete, up 17 dt 24.1.22, pcv anull 18 dt 31.5.22, up 19 dt 31.5.2022, fo 31.05.2022, njof fit app 14.06.2022, fat 85843/2022 dt 14.06.2022, pcv md 14.06.2022
    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