Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 18,420 2017-02-21 2017-02-24 4310130012017 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min. Shend. sig. automjetesh, kerkesa nr 09 dt 21.01.2017, proces verbal dt 19.01.2017, procesverbal emergjence dt 24.01.2017, kerkesa nr 9/1 dt 24.01.2017, police sigurimi nr 316 dt 19.01.2017
    Ndermarrja Rruga (0707) ANSIG Durres 19,009 2017-02-20 2017-02-21 4221070142017 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 17 DT 13.02.2017 FATURA 66 DT 16.02.2017
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2017-02-17 2017-02-20 9610020012017 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise , lik ft karton jeshil seri 45771984 dt 9.2.2017, shtese kontrate nr 341/3 dt 3.2.2017
    Qendra e realizimit te veprave te artit (3535) ANSIG Tirane 40,000 2017-02-15 2017-02-16 2310120132017 Sherbime te sigurimit dhe ruajtjes QRVA Lik sig mjeti up 1 dt 05.01.2017 pv 06.01.2017 fat 37533403 nr 3
    INUK (3535) ANSIG Tirane 146,560 2017-02-13 2017-02-14 6810161302017 Shpenzimet e siguracionit te mjeteve te transportit IKMT sig mjete tpl u prok 24.1.2017 ft oferte 24.1.2017 fat 3121 dat 26.1.2017 seri 37533121
    Kuvendi Popullor (3535) ANSIG Tirane 99,430 2017-02-10 2017-02-13 8710020012017 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise , lik ft sig karton jeshil seri 45771970 dt 6.2.2017, 45771969 dt 7.2.2017shtese kontrate nr 341/3 dt 3.2.2017
    Spitali i burgut Tirane (3535) ANSIG Tirane 28,500 2017-02-06 2017-02-08 2410140132017 Shpenzimet e siguracionit te mjeteve te transportit 1014013 Spitali i burgjeve siguracion auto up nr 71/2 date 01.02.2017 pv date 02.02.2017 fat nr 1954 date 02.02.2017
    Drejtoria SHIK Tirane (3535) ANSIG Tirane 54,000 2017-02-06 2017-02-07 1210180042017 Shpenzimet e siguracionit te mjeteve te transportit 602-Drejtoria SHISH- paguar Siguracion makine TPL,,U-P NR 16 DT 27.01.2017,P.VERB dt 31.01.2017,fat nr 996 seri 45771996 dt 01.02.2017
    Qendra Ekonomike Arsimit (0202) ANSIG Berat 28,500 2017-01-26 2017-01-30 4121020052017 Shpenzimet e siguracionit te mjeteve te transportit Dr.Ekonomike e Arsimit 2102005.likujdim fature nr 20.dt.11.01.2017 siguracion mjeti
    Bashkia Ura Vajgurore (0202) ANSIG Berat 76,740 2017-01-19 2017-01-20 2221670012017 Shpenzimet e siguracionit te mjeteve te transportit bashkia ure-vajgurore likujdim urdher-prokurimi 66 dt 12.12.2016;proces-verbali dt 14.12.2016; fatura 2326313;2329614 dt 16.12.2016 siguracion makine
    Bashkia Finiq (3704) ANSIG Delvine 111,680 2016-12-31 2017-01-10 39623260012016 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat. nr.4678 dt.17/11/2016,fat nr.4728 dt.14/11/2016,fatnr.4518 dt.05/12/2016 bashkia finiqansig
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANSIG Tirane 299,500 2016-12-30 2017-01-10 29910111382016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAKULTETI I HISTORI FILOLOGJISE SIGURACION UP 28 DT 27.12.2016 FAT 40 DT 28.12.2016 SERI 33805142
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) ANSIG Tirane 19,740 2016-12-29 2017-01-06 15610100992016 Shpenzimet e siguracionit te mjeteve te transportit AAPSK, lik ft sig aut up dt 29.12.2016, pv dt 29.12.2016, seri 37533691 dt 29.12.2016
    Universiteti Aleksander Moisiu (0707) ANSIG Durres 398,500 2016-12-29 2016-12-30 72210111502016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER SIG E TRE GODINAVE TE UAMD PER PERIUDHEN 22 MUJPRE LIK FAT NR 3768 DT 23.12.2016
    ISHSH Rajonal Elbasan (0808) ANSIG Elbasan 19,020 2016-12-27 2016-12-28 13510131092016 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Shp.Sigurac.mjeti Up 16 dt 14.12.2016;pv.15.12.2016;Fat.348 dt 16.12.2016 seri 2298997
    Dogana Tirane (3535) ANSIG Tirane 17,700 2016-12-27 2016-12-28 9810100802016 Shpenzimet e siguracionit te mjeteve te transportit Dogana Tirane, lik ft siguracion aut up dt 13.12.2016, pv dt 20.12.2016, seri 37533673 dt 23.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 165,780 2016-12-27 2016-12-28 98710100392016 Shpenzimet e siguracionit te mjeteve te transportit Drejt Pergj Tatimeve , lik ft siguracion TPL up dt 13.12.2016, nj fit dt 14.12.2016, seri 37533980 dt 15.12.2016
    Bashkia Bajram Curri (1836) ANSIG Tropoje 19,140 2016-12-26 2016-12-28 73521450012016 Shpenzimet e siguracionit te mjeteve te transportit BAshkia Tropoje siguracion automjeti up nr 112 dt 18.10.2016 app dt 19.10.2016 ft 296 dt 19.10.2016 seri 37527109
    Aparati i Keshillit te Ministrave (3535) ANSIG Tirane 799,700 2016-12-21 2016-12-27 51210030012016 Shpenzimet e siguracionit te mjeteve te transportit 602, KM sig. mjeti Urdh. Prok nr.7181 dat.13.12.2016 P-V dat.13.12.2016, fat. nr.732 dat.15.12.2016 seri 37533732, fat.nr.3734 dat.15.12.2016 seri 37533734
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ANSIG Tirane 36,600 2016-12-22 2016-12-22 15110131062016 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ takse TPL fat 4508 dt. 05.12.2016