Treasury Transactions 2019-2024

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 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
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 172,936 2021-10-26 2021-10-28 42810160232021 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia, shpenzime te siguracioneve te mjeteve up nr 44 dt 24.09.2021 ftes oferte 27.09.2021 ft nr 22422,22424,22429,22436,22462,22445,22395,22444,22456,22438 dt 30.09.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-13 2021-10-15 26010290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 25321/2021, dt 11.10.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-13 2021-10-15 25910290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 25316/2021, dt 11.10.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-13 2021-10-15 26110290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 25326/2021, dt 11.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) ANSIG Shkoder 580,000 2021-10-07 2021-10-08 41110111292021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universiteti Shkoder Shp per sigurimin e ndertesave Up nr 2838 dt22.09.2021,ftese oferte nr 2838/1 dt 22.09.2021 njof fitu dt 24.09.2021,fat nr 22000 dt 28.09.2021 situ dt 28.09.21 pv dt 2838/4 dt 28.09.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-06 2021-10-07 24910290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 52052/2021, dt 14.09.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG Tirane 4,877 2021-09-30 2021-10-01 14610171422021 Shpenzimet e siguracionit te mjeteve te transportit AKMC, shpenzime specifike, urdher nr 133 dt 23.09.2021,ft nr 21194/2021 dt 24.09.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,877 2021-09-28 2021-09-30 31510111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig mjeti shkres 27.9.21 ft 27.9.21 nr 21625/2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 19,538 2021-09-27 2021-09-29 31310111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig mjeti shkres 24.9.21 ft 20232/2021 dt 21.9.2021
    Kuvendi Popullor (3535) ANSIG Tirane 96,465 2021-09-27 2021-09-29 65310020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl kont vazhdim nr 702 dt 03.03.2021 fat nr 20486 dt 22.09.2021,shkrese 702/6 dt 23.9.21
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 103,500 2021-09-28 2021-09-29 8321018202021 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik sig sport, ft permbledhese dt.13 dt 27.09.21, UB 151 dt 28.09.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG Tirane 18,944 2021-09-24 2021-09-28 14210171422021 Shpenzimet e siguracionit te mjeteve te transportit AKMC, shpenzime specifike, urdher nr 133 dt 23.09.2021,ft nr 19211/2021 dt 17.09.2021
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 58,497 2021-09-17 2021-09-24 57121070082021 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QENDRA EKONOMIKE E ARSIMIT/ SIG TPL FAT NR 15637/2021 DT 02.09.2021
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 318,250 2021-09-22 2021-09-23 42410130482021 Shpenzimet e siguracionit te mjeteve te transportit 1013048 I.SH.P. 2021 siguracion kasko up 13 dt 18.08.2021 ftese oferte dt 18.08.2021 ft 13431/2021dt 24.08.2021 pv mar dorz dt 24.08.2021
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 10,000 2021-09-21 2021-09-23 7821018212021 Sherbime te ISSH per ISKSH Klubi Sportiv Studenti 2021 sigurimi per sport.ekipit te volejbollit, vkm 687 dt 14.11.18 fat 15917 dt 14.09.21 urdher 95 dt 14.09.2021
    Drejtoria e shendetit publik Lac (2019) ANSIG Laç 18,826 2021-09-21 2021-09-22 10510130342021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 17741/2021 dt 13.09.2021sigurimi i makines se instituc sipas polices se sigurimit nr 1241 dt 13.09.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 231,000 2021-09-17 2021-09-21 56910140472021 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt.Pergj.Permbarimit shpenz siguracionn automjete up nr 1692/2 date 23.07.2021 fat nr 6186/2021 date 29.07.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 112,956 2021-09-17 2021-09-21 56810140472021 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt.Pergj.Permbarimit shpenz siguracionn automjete up nr 1692/2 date 23.07.2021 fat nr 8343/2021 date 05.08.2021
    Ndermarrja Rruga (0707) ANSIG Durres 19,500 2021-09-20 2021-09-21 27821070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIG AUTOMJETI FAT 12285 DT 20.08.2021
    Ndermarrja Rruga (0707) ANSIG Durres 27,500 2021-09-20 2021-09-21 27921070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIG AUTOMJETI FAT 12285 DT 20.08.2021