Treasury Transactions

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 8,836,725.00 98 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
    Dega e Kujdesit Paresor Berat (0202) ANSIG Berat 17,030 2014-12-10 2014-12-11 21610130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat dhjetor 2014 siguracion
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ANSIG Tirane 16,530 2014-12-10 2014-12-11 83210930012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MEI pagese tpl,up nr 40 dt 02.12.2014,ftese per oferte ,fat nr 26 dt 04.12.2014,seri 16996476
    Administrata Qendrore ShSSH (3535) ANSIG Tirane 16,530 2014-12-10 2014-12-11 25010250972014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHERB SOC SHTET pagese siguracion automjetesh TPL nr 1457786 Nissan,Ftes ofert dt 4.12.14,UP 53 dt 4.12.14,Fat 35 dt 9.12.2014,seri 16996485,vlers perf 9.12.14
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 17,030 2014-12-10 2014-12-11 19610130062014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi paresor siguracion Makine
    Bordi i Kullimit Diber - Mat (0625) ANSIG Mat 25,488 2014-12-09 2014-12-10 17110050752014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Diber (1005075) Lik.Siguracion Automjetesh..Fat.Nr.24 Dt.02.12.2014. Urdh. Prok.Nr.19 Dt.26.11.2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) ANSIG Tirane 18,030 2014-12-05 2014-12-09 11810100992014 Shpenzimet e siguracionit te mjeteve te transportit AGJENS ADM PAS SEK KONF.lik ft sig aut up dt 23.9.2014, form bl te vogla 3.10.2014, seri 7932 dt 4.12.2014
    Inspektoriati Hekurudhor Durres (0707) ANSIG Durres 17,030 2014-12-05 2014-12-09 8110061002014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/ SIG. AUTOMJ.NR SERIE 1382578 FAT, 1109
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ANSIG Shkoder 209,280 2014-11-24 2014-11-24 16610161022014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA POLICISE KUFITARE FATURE NR 16996204 DT. 19.11.2014
    Sp. Mat (0625) ANSIG Mat 98,040 2014-11-12 2014-11-13 30010130782014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenz. e sig. te mjeteve te transp. Fat.Nr.190 Dt.07.10.2014. Urdh.Prok. Nr.27 Dt.02.10.2014
    Qarku Elbasan (0808) ANSIG Elbasan 27,490 2014-11-12 2014-11-12 36420480012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI KESHILLI QARKUT
    Kuvendi Popullor (3535) ANSIG Tirane 202,800 2014-11-06 2014-11-06 85110020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi Shqiperise sigurim kasko up 198 17.10.2014 ftese per oferte 198/1 17.10.2014 pv 22.10.2014 fat 371 22.10.2014
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2014-10-31 2014-10-31 83310020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion karton jeshil kont va 153 12.05.2014 shkr 3437/3,3437/2 3437 27.10.2014 fat 383 27.10.2014
    Komuna Prig (1515) ANSIG Korçe 24,510 2014-10-27 2014-10-28 16825030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIGURACION MJETI LIK FAT NR.102 DT.06.10.2014
    Komisariati i Policise Berat (0202) ANSIG Berat 127,390 2014-10-24 2014-10-27 33810160232014 Shpenzimet e siguracionit te mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.03.10.2014
    Komuna Carcove (1128) ANSIG Permet 16,980 2014-10-22 2014-10-23 24826900012014 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIG. K.CARSHOVE
    Qendra e zhvillimit Korce nr.2 (1515) ANSIG Korçe 24,510 2014-10-21 2014-10-22 11521220202014 Shpenzimet e siguracionit te mjeteve te transportit Q DITORE FAT 126 DT 6.10.2014 SIGURACION MJETI
    Administrata Kopshte Cerdhe (0808) ANSIG Elbasan 25,488 2014-10-20 2014-10-20 28021090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit sigurim makine
    Prokurori Apeli Shkoder (3333) ANSIG Shkoder 16,980 2014-10-17 2014-10-17 12110280362014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA APELIT SHKODER FAT. 13611347 DT 09.10.214
    Prefektura e qarkut Shkoder (3333) ANSIG Shkoder 24,510 2014-10-17 2014-10-17 18610160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER FAT. 13611346 DT. 01.10.2014
    Shkolla Luigj Gurakuqi (3535) ANSIG Tirane 49,510 2014-10-16 2014-10-17 6221018142014 Shpenzimet e siguracionit te mjeteve te transportit Shkolla L. Gurakuq sigruime makine urdher 57 dt 08.10.14 fat 6018 dt 17.09.14 sr 16996018