Treasury Transactions 2015-2018

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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.
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    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
    Qendra e zhvillimit Korce nr.2 (1515) ANSIG Korçe 28,500 2016-11-21 2016-11-22 10321220202016 Shpenzimet e siguracionit te mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE SIGURACION MJETI FAT 136 DT 17.11.2016 UP 17 DT 14.11.2016 PROCESVERBAL DT 15.11.2016
    Spitali Fier (0909) ANSIG Fier 510,000 2016-11-16 2016-11-17 65110130172016 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIGURIMI KASKO SPITALI FIERSERI FAT 37523815
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 145,000 2016-11-17 2016-11-17 25710160292016 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ VENDORE E POLICISE SIGURACIOM MJETI URDHER PROK 1389 DAT 20.10.2016.FTESE PER OFERTE 27.10.2016 PROCES VERBAL DAT 10.11.2016 FAT NR 74.75.76.77.79.80 DAT 1.11.2016 FAT 88 DAT 10.11.2016
    Sp. Laç (2019) ANSIG Laç 28,450 2016-11-15 2016-11-16 34210130752016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR UP NR 40 DT 01.09.2016 FT NR 310 DT 20.09.2016 AMBULANCE ME TARGE AA333KY
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2016-11-16 2016-11-16 88010020012016 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise, lik ft siguracioni kontrate ne vazhdim nr 18/7 dt 20.6.2016, seri 0245377 dt 17.10.2016
    Qendra e zhvillimit Tirane (3535) ANSIG Tirane 29,580 2016-11-15 2016-11-16 7121011532016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101153 Qendra e zhvill Pellumbat Tr, pagese siguracion TPL, up 22.10.16, pv 22.10.2016, urdher brend 121 dt 28.10.2016,fat 4984 dt 28.10.16 ser 33804984
    INUK (3535) ANSIG Tirane 460,000 2016-11-14 2016-11-14 41110161302016 Shpenzimet e siguracionit te mjeteve te transportit IKMT siguracion mjete TPL UP nr 6 date 21.10.2016 fat nr 33805033
    Bashkia Berat (0202) ANSIG Berat 49,300 2016-11-09 2016-11-11 79621020012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdim up.nr.120.dt.17.10.2016.pr.verbal.dt.17.10.2016.,fature nr 356.357.dt.21.10.2016,pr.verbal perfundimtar dt.21.10.2016 per siguracion mjeti
    Spitali Distrofik (3535) ANSIG Tirane 28,500 2016-11-09 2016-11-10 14710130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF siguracion mjeti up. 27 dt. 18.10.2016 fat.33804946 dt. 02.11.2016
    Bashkia Korce (1515) ANSIG Korçe 28,500 2016-11-03 2016-11-03 111321220012016 Shpenzimet e siguracionit te mjeteve te transportit 2122001 BASHKIA KORCE SIGURACION MJETI FAT 2202918 DATE 21.10.2016
    Gjykata Kushtetuese (3535) ANSIG Tirane 147,756 2016-11-03 2016-11-03 21510300012016 Shpenzimet e siguracionit te mjeteve te transportit 1030001 2016-GJYKATA KUSHTETUESE Lik sig mjeti up 82 dt 17.10.2016 fo 17.10.2016 njfit 20.10.2016 fat 33805197,196 nr 5197,5196
    IPQP Tirane (3535) ANSIG Tirane 145,000 2016-11-03 2016-11-03 12910160052016 Shpenzimet e siguracionit te mjeteve te transportit 1016005, INST PERG QENVE POL, pagese ft sig mjetesh, up 14.10.16, ftesa 14.10.16, pv 18.10.16, ft 5028 dt 26.10.16 sr 33805028,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ANSIG Tirane 121,000 2016-10-21 2016-10-28 43310930012016 Shpenzimet e siguracionit te mjeteve te transportit Mei pages siguracion automjeti up 48 dt 27.9.2016 fat nr 225(33805225) dt 29.9.2016
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 5,494 2016-10-25 2016-10-26 14710160132016 Shpenzimet e siguracionit te mjeteve te transportit 1016013 KOMISARIATI I POLICISE NSH PV VEND NDODHJE DT 14.10.2016, PV FAORMAT 4 EMERGJENCE DT 14.10.2016, U BRENDSHEM 204 DT 14.10.2016, FAT 37527108 DT 14.10.2016, PV DOREZIMI DT 14.10.2016
    Bashkia Finiq (3704) ANSIG Delvine 28,580 2016-10-25 2016-10-25 30323260012016 Shpenzimet e siguracionit te mjeteve te transportit PAGESE SIGURACIONI
    Prefektura e qarkut Korce (1515) ANSIG Korçe 19,020 2016-10-25 2016-10-25 17610160672016 Shpenzimet e siguracionit te mjeteve te transportit 1016067 - PREFEKTURA KORCE SIGURACION MJETI LIK. FAT.128 DT 21.10.2016
    Spitali Kukes (1818) ANSIG Kukes 182,040 2016-10-20 2016-10-21 61410130202016 Shpenzime te tjera transporti 1013020 sig automjeti automjeti fat5289 s33805289 dt 06.04..2015. Spitali Kukes
    Kuvendi Popullor (3535) ANSIG Tirane 16,920 2016-10-20 2016-10-21 79610020012016 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise, lik ft sig karton jeshil kv dt 18.7.2016, seri 33805383 dt 29.9.2016
    Burgu 313 Tirane (3535) ANSIG Tirane 47,880 2016-10-14 2016-10-14 14610140092016 Shpenzimet e siguracionit te mjeteve te transportit 1014009 Paraburgimi "J.Misja" siguracion makine up nr 1715 date 06.10.2016 pv nr 5 date 07.10.2016 fat nr 5269 date 11.10.2016 sr 33805269
    Prokuroria e rrethit Elbasan (0808) ANSIG Elbasan 18,420 2016-10-07 2016-10-10 26710280072016 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan siguracion automjeti up 18 dt 05.10.2016, fature 349, pv dt 06.10.2016