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.

    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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 36,464 2022-02-02 2022-02-04 4110870172022 Shpenzimet e siguracionit te mjeteve te transportit 1087017, ADISA , lik siguracion , memo nr 14 dt 7.01.2022 ft of 14/1 dt 10.01.2022 u prok nr 14/6 dt 12.01.2022 pv 14/7 dt 12.01.2022 pvmd 12.01.2022 pv md 14/9 dt 20.01.2022 ft nr 50257 dt 20.01.2022
    Kuvendi Popullor (3535) ANSIG Tirane 20,000 2022-02-02 2022-02-03 5710020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise siguracion kontr vazhdim shkrese nr 314 dt 26.01.2022 pv 26.01.2022 ft nr 3416 dt 2.12.2022
    Kuvendi Popullor (3535) ANSIG Tirane 654,098 2022-01-26 2022-01-27 4910020012022 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise siguracion makine , ft rn 50581 dt 19.01.2022 kontr 3474 dt 31.12.2021 marr kuader 293/12 dt 18.03.2020 nj fit 293/10 dt 6.03.2020 mini kontr 293/16 dt 31.03.2020
    Kuvendi Popullor (3535) ANSIG Tirane 87,650 2022-01-10 2022-01-11 106110020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl fat nr 45546 dt 29.12.2021 kont nr 293/16 dt 31.03.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 65,861 2021-12-29 2022-01-06 19121011612021 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK , lik fat sigurac mj tr nr 39575 dt 17.12.21, kontr 2036/1 dt 17.12.21, vendim 213 dt 17.12.21 u pr 203 dt 13.12.21, ftesa 13.12.21, pv 17.12.21
    Drejtoria Vendore e Policise Durres (0707) ANSIG Durres 48,935 2021-12-28 2021-12-31 69210160252021 Shpenzimet e siguracionit te mjeteve te transportit DR POLICISE 1016025 FAT 10274 SIG MJETI
    Bashkia Puke (3330) ANSIG Puke 28,209 2021-12-22 2021-12-24 86121370012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHPENZIME PER SIGURACIONE PER MJETE TRANSPORTI,POLIC SIGURIMI 7273 DT 15.12.2021,KAMIONCINE DAIMLER TARGE AB613BF,FAT ELEK 38696 DT 15.12.2021,UP 337 DT 13.12.2021,KLS SISTEMI DT 15.12.2021
    Prokuroria e rrethit Shkoder (3333) ANSIG Shkoder 36,345 2021-12-20 2021-12-21 24010280272021 Shpenzimet e siguracionit te mjeteve te transportit 1028027 sig per automjete, urdher nr 14 dt 14.12.2021, ft nr 38248/2021 dt 14.12.2021, pcv dorezimi dt 14.12.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-12-15 2021-12-20 36910290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 35648/2021, dt 06.12.2021
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 114,283 2021-12-14 2021-12-17 18110290102021 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gj Pos Ap, lik shp sig mjete transp, up nr 09 dt 01.12.2021, ft of dt 01.12.2021, njof fit dt 06.12.2021, ft nr 37517/2021 dt 13.12.2021
    Sp. Mirdite (2026) ANSIG Mirdite 112,300 2021-12-16 2021-12-17 39410130792021 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS Sherbim i sigurimit te automjeteve fat 28369/2021 dt 25.11.2021
    Gjykata e larte (3535) ANSIG Tirane 18,944 2021-12-07 2021-12-10 35310290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 34169/2021, dt 02.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2021-12-09 2021-12-10 17410120022021 Shpenzimet e siguracionit te mjeteve te transportit 1012002 Dr. Monumenteve berat, up nr.23, dt.17.11.2021, fatura nr.32342, dt.18.11.2021, siguracion automjeti
    Gjykata e larte (3535) ANSIG Tirane 17,519 2021-12-07 2021-12-10 35210290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 34179/2021, dt 02.12.2021
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 28,209 2021-12-02 2021-12-03 74821070082021 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QENDRA EKONOMIKE E ARSIMIT SIGURACION MJETI FAT 32815 DT 22.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 1,378,603 2021-11-25 2021-12-01 39510170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 33055/2021 dt 23.11.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 4,558,201 2021-11-25 2021-12-01 39610170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 33050/2021 dt 23.11.21
    Dogana Berat (0202) ANSIG Berat 18,826 2021-11-23 2021-11-24 12110100892021 Shpenzimet e siguracionit te mjeteve te transportit 1010089 dogana berat pagese urdher prokurimi 1999 prot date 10.11.2021 proces verbali 10.11.2021 fatura 31078/2021 dt 10.11.2021 siguracion mjete transporti
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-11-18 2021-11-23 33610290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shp sig makine, kon ne vazhd nr 97/1 dt 19.05.2021, ft nr 29891/2021 dt 03.11.2021
    Gjykata e larte (3535) ANSIG Tirane 71,280 2021-11-18 2021-11-23 33810290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shp sig makine, kon ne vazhd nr 97/1 dt 19.05.2021, ft nr 29976/2021 dt 03.11.2021