Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    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 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
    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
    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