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 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
    Nd-ja Komunale Banesa (0202) ANSIG Berat 43,056 2022-03-30 2022-04-01 9621020042022 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 3 date 04.02.2022 ftesa per oferte 190 dt 17.02.2022 njoftim fituesi 202/6 date 21.02.2022 fatura 57847/2022 dt 21.02.2022 siguracion tpl mjeti AB179FO
    Nd-ja Komunale Banesa (0202) ANSIG Berat 28,209 2022-03-30 2022-04-01 9821020042022 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 3 date 04.02.2022 ftesa per oferte 190 dt 17.02.2022 njoftim fituesi 202/6 date 21.02.2022 fatura 57834/2022 dt 21.02.2022 siguracion tpl mjeta AB 217 FO
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 1,000 2022-03-29 2022-03-30 2321018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, shp. sig. aks. sport. Urdher nr 69 dt 28.03.2022, ft 64157 dt 23.03.2022
    Dogana Tirane (3535) ANSIG Tirane 19,538 2022-03-28 2022-03-29 4310100802022 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane,2022- 602- shpz siguracioni TPL up 2509/1 dt 11.03.2022 urdher titullari 2509/3 dt 23.03.2022 ft 62811 dt 15.03.2022 pv 2509/2 dt 15.03.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ANSIG Tirane 18,232 2022-03-16 2022-03-18 1810120202022 Shpenzimet e siguracionit te mjeteve te transportit Instituti Kombetar i regjistrimit te Trashgimit Kulturor lik siguracion fat nr 388 dt 22.02.2022 urdh nr 102 dt 15.03.2021 memo 37 dt 27.01.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ANSIG Tirane 55,000 2022-03-16 2022-03-18 1910120202022 Shpenzimet e siguracionit te mjeteve te transportit Instituti Kombetar i regjistrimit te Trashgimit Kulturor lik sigurim kasko fat nr 58249/22 dt 22.02.2022 urdh prok nr 1 dt 28.01.2022 pverbal dt 02.02.2022 pv marrje dorezim nr 37/4 dt 22.02.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 18,826 2022-03-16 2022-03-17 4110160032022 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, sh. siguracion makinash, U P nr 01 dt 28.02.22, ft of nr 01/1 dt 28.02.22, nj ft 03.03.2022, ft 60623/2022, pv pranim sherbimi dt 03.03.2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2022-03-15 2022-03-16 2810120022022 Shpenzimet e siguracionit te mjeteve te transportit 1012002 DR. Monumenteve Berat, paguar up nr.01, dt.15.02.2022, fatura nr.388, dt.15.02.2022, siguracion vjetor mjeti
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 18,232 2022-03-11 2022-03-16 4710111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022sig mak shkres 28.2.22 ft nr 62060 dt 103.2022
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 64,519 2022-03-10 2022-03-16 3910290102022 Shpenzimet e siguracionit te mjeteve te transportit 1029010 - shp sig mjete transporti, up nr 01 dt 23.02.2022, ft of dt 23.02.2022, njof fit dt 24.02.2022, ft nr 59765/2022 dt 28.02.2022
    Bashkia Korce (1515) ANSIG Korçe 86,112 2022-03-09 2022-03-10 25721220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.107 DT 16.02.2022, FT.OFERTE DT 17.02.2022, NJOF.FITUESI NGA APP DT 18.02.2022, FAT.NR.58729/2022 DT 24.02.2022, UB43132
    Bashkia Rreshen (2026) ANSIG Mirdite 12,500 2022-02-25 2022-02-28 27321330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR SIGURACION VOLEJBOLLISTEVE FAT NR 21818 DT 28.09.2021.
    Bashkia Shijak (0707) ANSIG Durres 78,510 2022-02-25 2022-02-28 10121080012022 Libra dhe publikime profesionale 2108001 BASHKIJA SHIJAK FAT 44360 KONT 3959 DT 01.06.2021
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 2,002 2022-02-25 2022-02-28 1321018212022 Sherbime te ISSH per ISKSH 2101821, Klubi Sportiv Studenti, sigurimi per sport.ekipit te volejbollit, vkm 687 dt 14.11.18 ft 29015 dt 28.10.21, ft 50165 dt 17.01.22 urdher 18 dt 23.02.2022
    Bashkia Shijak (0707) ANSIG Durres 47,747 2022-02-25 2022-02-28 10021080012022 Libra dhe publikime profesionale 2108001 BASHKIJA SHIJAKFAT 36771 KONT 3959 DT 01.06.2021
    Universiteti Politeknik (3535) ANSIG Tirane 29,278 2022-02-25 2022-02-28 25510110402022 Shpenzimet e siguracionit te mjeteve te transportit Univ.Politeknik Tirane ,lik ft pagese TPL, ft nr 50656 dt 19.01.2022, shkreseb e adm dt 23.02.2022, vkm nr 285 dt 19.05.2021
    Bashkia Maliq (1515) ANSIG Korçe 112,496 2022-02-24 2022-02-25 10721680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.155 DT 10.12.2021,F.OFERTE DT 10.12.2021,P.V DT 10,14.12.2021,FAT. NR.38382,38355,38351,38354/2021 DT 14.12.2021,DOK.SISTEMI,U.B 43046
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 11,000 2022-02-22 2022-02-23 721018202022 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, Sigurime aks. sportistesh, ft 51952 dt 26.01.2022, Urdher nr 31 dt 16.02.2022
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,232 2022-02-21 2022-02-23 2410120242022 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd siguracion automjeti fat nr 54794 dt 07.02.2022 pverbal dt 07.02.2022
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 182,854 2022-02-11 2022-02-14 3310160292022 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.51552/2022 DT 24.01.2022, P.V M.DOREZ. DT 24.01.2022, U.B NR.42967