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 616,072,566.00 827 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
    Instituti i Femijeve qe nuk degjojne (3535) ANSIG Tirane 34,623 2022-05-09 2022-05-11 5810110522022 Shpenzime per tatime dhe taksa te paguara nga institucioni inst.nx qe s'degjojne 2021 sig pv 28.4.22 up 28.4.22 ft 28.4.22 nr 72446
    ISHSH Rajonal Durres (0707) ANSIG Durres 18,826 2022-05-10 2022-05-11 3310131082022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL DR0984F FAT 75300/2022 DT 09.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707
    Instituti i Femijeve qe nuk degjojne (3535) ANSIG Tirane 2,400 2022-05-09 2022-05-11 5910110522022 Shpenzime per tatime dhe taksa te paguara nga institucioni inst.nx qe s'degjojne 2021 sig pv 28.4.22 up 28.4.22 ft 28.4.22 nr 72369
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2022-05-10 2022-05-11 36410020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise lik siguracuon karton jeshil , u prok nr 4 dt 10.02.2020 marr kuader 293/12 td 18.03.2020 nj fit 293/10 dt 6.03.2020 minikontr 293/6 dt 31.03.2020 kontr vazh 702 3.03.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,875 2022-04-28 2022-05-04 11510111532022 Shpenzimet e siguracionit te mjeteve te transportit Akad.Stud.Albanalogjike 2022 sig aut pv 11.4.22 ft 68192/22 dt 11.4.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 131,700 2022-04-26 2022-04-27 2510160782022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Sig.Brend.e Cerem sigurim mjete up nr 2 dt 08.04.2022 fat nr 69226/2022 date 15.04.2022
    Kuvendi Popullor (3535) ANSIG Tirane 29,278 2022-04-21 2022-04-22 31010020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise lik sig tpl , pv 15.04.2022 pv 1480 dt 14.04.2022 ft nr 68961 dt 14.04.2022
    Dogana Tirane (3535) ANSIG Tirane 10,274 2022-04-20 2022-04-22 5810100802022 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane uSIG TPL FT 68889/2022 DT 14.4.2022pv 12.4.2022 urdh 15.4.2022
    Komiteti i Minoriteteve (3535) ANSIG Tirane 94,344 2022-04-19 2022-04-21 2210870052022 Shpenzimet e siguracionit te mjeteve te transportit 1087005, Pakica Kombetare,602- lik sig TPL , Kasko K Jeshil automjeti AA786PM kerk nr 444 dt 07.03.2022 urdh nr 8 dt 15.04.2022 fat nr 61472/2022, nr 61418/2022 dt 07.03.22 fat nr 65074/2022 dt 28.03.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 92,466 2022-04-14 2022-04-19 6610160032022 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, sh. siguracion makinash, U P nr 05 dt 30.3.22, ft of 5/1 dt 30.3.22, nj ft 05/2 dt 4.4.22, fat 66875/2022 dt 4.4.22, pv pranim sherbimi dt 5.4.22
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 167,947 2022-04-13 2022-04-14 10110160292022 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.62088/2022 DT 10.03.2022, P.V M.DOREZ. DT 10.03.2022, U.B NR.43400
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANSIG Durres 18,826 2022-04-12 2022-04-13 2810290442022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI FAT 63597/2022 DT 18.03.2022 URDH PROK 5 DT 17.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Nd-ja Komunale Banesa (0202) ANSIG Berat 124,811 2022-03-30 2022-04-01 9921020042022 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 57944/2022 dt 21.02.2022 siguracion kasko mjeti AB 217FO
    Bashkia Berat (0202) ANSIG Berat 29,278 2022-03-31 2022-04-01 20421020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi nr 3 dt 07.02.2022 ftesa per oferte 08.02.2022 fatura 55558/2022 date 09.02.2022 palice sigurimi 58 dt 09.02.2022 siguracion mjeti AA 812 IZ
    Bashkia Berat (0202) ANSIG Berat 18,232 2022-03-31 2022-04-01 20521020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi nr 7 dt 28.02.2022 ftesa per oferte 02.03.2022 fatura 60608/2022 date 03.03.2022 palice sigurimi 86 dt 03.03.2022 siguracion mjeti AA 037 NK
    Nd-ja Komunale Banesa (0202) ANSIG Berat 43,056 2022-03-30 2022-04-01 9521020042022 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 57866/2022 dt 21.02.2022 siguracion tpl mjeti AB053FO
    Nd-ja Komunale Banesa (0202) ANSIG Berat 10,868 2022-03-30 2022-04-01 9721020042022 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 57837/2022 dt 21.02.2022 siguracion tpl AKMT37
    Bashkia Berat (0202) ANSIG Berat 43,056 2022-03-31 2022-04-01 20621020012022 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi nr 9 dt 07.03.2022 ftesa per oferte 08.03.2022 fatura 61769/2022 date 09.03.2022 palice sigurimi 92 dt 09.03.2022 siguracion mjeti AB 058 FO
    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