Treasury Transactions 2015-2018

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 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
    Drejtoria e shendetit publik Lac (2019) ANSIG Laç 19,020 2016-09-27 2016-09-29 10810130342016 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK LAC PAGAUR FT NR 33805813 DT 15.09.2016 NR FT 309 UP NR 448 DT 13.09.2016
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 47,300 2016-09-27 2016-09-28 24410130482016 Shpenzimet e siguracionit te mjeteve te transportit ISHP siguracion mjeti up. 37 dt. 30.08.2016 fat. 37523884 dt. 07.09.2016
    Sp. Puke (3330) ANSIG Puke 246,000 2016-09-26 2016-09-27 16810130832016 Shpenzimet e siguracionit te mjeteve te transportit 1013083 Spitali Puke Kodi 1013083 SHPEN.SIG.MJETE TRANSPORTI FAT 889,890 DT.02.09.2016
    Gjykata e rrethit Vlore (3737) ANSIG Vlore 328,000 2016-09-26 2016-09-27 11910290402016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURACION NDERTESE UP 20 DT 20.09.16 FAT 190 DT 23.09.16 GJYKATA E RRETHIT 1029040
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 101,500 2016-09-23 2016-09-23 15210160032016 Shpenzimet e siguracionit te mjeteve te transportit 1016003, akademia e sigurise, pagese ft sig mjetesh up 8.9.16, ftesa 8.9.16, ft 5461 dt 9.9.16 sr 33805461,
    Bashkia Maliq (1515) ANSIG Korçe 74,100 2016-09-21 2016-09-22 46821680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI AA797IR LIK FAT NR 182-347 DAT 29/31-08-2016
    Spitali Shkoder (3333) ANSIG Shkoder 28,400 2016-09-20 2016-09-21 32210130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER FAT.247536897 dt 30.08.2016
    Prokuroria e rrethit Elbasan (0808) ANSIG Elbasan 19,020 2016-09-19 2016-09-20 23710280072016 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan shpenzime siguracioni
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 28,500 2016-09-09 2016-09-13 28221070082016 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT 303 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Materniteti Tirane (3535) ANSIG Tirane 23,750 2016-09-09 2016-09-09 46210130502016 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Xheraldine tpl up. 27 dt. 25.05.2016 fat.33804254 dt. 26.05.2016
    Bashkia Korce (1515) ANSIG Korçe 31,700 2016-09-06 2016-09-06 88921220012016 Shpenzimet e siguracionit te mjeteve te transportit 2122001 BASHKIA KORCE SIGURACION MAKINE FAT 2077466-2077467 DATE 26.08.2016
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ANSIG Tirane 15,860 2016-09-02 2016-09-05 9610131062016 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ SIGURACION MAKINE UP. 10 DT. 19.7.2016 FAT.2111162 DT. 19.07.2016
    Ndermarrja Rruga (0707) ANSIG Durres 16,450 2016-08-29 2016-08-30 21021070142016 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA SIGURACION MJETI
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ANSIG Tirane 15,500 2016-08-25 2016-08-26 29910100412016 Shpenzimet e siguracionit te mjeteve te transportit 602, D.R.T Tatimpaguesve te Medhenj sig makine up 12 dt 22.8.2016 ft 3737 dt 2.8.2016 s 37523737
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 211,600 2016-08-25 2016-08-25 11310160132016 Shpenzimet e siguracionit te mjeteve te transportit FNSH LIKUJ FAT NR 24536896 DT 24.08.2016
    Nd-ja Pastrim Gjelbrimit (0202) ANSIG Berat 47,500 2016-08-19 2016-08-22 16621020032016 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelberimit 2102003,likujdim fature nr 247.dt.22.07.2016
    Spitali Fier (0909) ANSIG Fier 271,000 2016-08-17 2016-08-18 51510130172016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM I NDERTESAVE SPITALI FIER
    Dega e rezervave Tirane (3535) ANSIG Tirane 36,250 2016-07-22 2016-07-22 6810160922016 Shpenzimet e siguracionit te mjeteve te transportit 1016092, D.R.R.M.Shtetit siguracion kamioni volvo pg 41-23b, up nr 11 dt 27.06.16, ftese /fituesv 30.06 fat 4048, dt 30.06.2016, nr serial 33804048
    Gjykata Kushtetuese (3535) ANSIG Tirane 139,950 2016-07-15 2016-07-15 14110300012016 Shpenzimet e siguracionit te mjeteve te transportit 1030001 2016-GJYKATA KUSHTETUESE Lik sig mjeti up 53 dt 23.06.2016 fo 27.06.2016 njfit 28.06.2016 fat 37527154 nr 7154
    Prefektura e qarkut Durres (0707) ANSIG Durres 14,650 2016-07-12 2016-07-13 10710160612016 Shpenzimet e siguracionit te mjeteve te transportit TDO0707/PREFEKTURA/KOD 1016061/SIG MJETI