Treasury Transactions 2015-2018

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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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    •  * 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
    Sp. Tropoje (1836) ANSIG Tropoje 28,500 2018-12-07 2018-12-11 17610130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh up nr 35 date 30.10.2018 app dt 2.11.2018 ft 1990 date 2.11.2018
    Aparati Drejt.Pergj.Doganave (3535) ANSIG Tirane 50,024 2018-12-06 2018-12-07 100910100772018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft per karton jeshil, vend 914 dt 29.12.2014 ndryshuar nr 797 dt 29.12.2017, seri 62918619 dt 09.11.2018, pv marrje ne dorzim dt 21.11.2018
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2018-12-04 2018-12-05 88710020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigur nderkomb minikontr 3154/1 dt 15.10.2018 ft 1613 dt 15.10.2018 ser 69081613 ft ofert 15.10.2018 pv 15.10.2018
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2018-11-27 2018-12-03 86410020012018 Shpenzimet e siguracionit te mjeteve te transportit 1002001, Kuvendi sigurac nderkomb. mini kontr 3249/1 dt 24.10.2018 ft 2098 dt 26.10.2018 ser 69082098 ftes 24.10.2018 pv 24.10.18
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ANSIG Tirane 59,000 2018-11-20 2018-11-21 14210160992018 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Apar Dep Kuf e Migrac Lik sig mjeti up 16 dt 29.10.2018 fo 29.10.2018 fat 69081994 nr 1994 dt 02.11.2018
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 38,620 2018-11-19 2018-11-20 16510100552018 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION MJETI UP NR.34 DT.11.10.2018,PV DT.16.11.2018,FAT NR.236,237, DT.16.11.2018 UB NR.34638 DT.19.11.2018
    Dogana Tirane (3535) ANSIG Tirane 19,740 2018-11-16 2018-11-19 12010100802018 Shpenzimet e siguracionit te mjeteve te transportit 1010080 Dega e Doganes Tirane,lik ft sig aut seri 69082212 dt 31.10.2018, urdher tit nr 117714/1 dt 25.10.2018
    Gjykata Kushtetuese (3535) ANSIG Tirane 109,976 2018-11-14 2018-11-16 22610300012018 Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gjykata kushtetuese,Lik sig tpl u prok nr 71 dt 30.10.2018 , ft of 31.10.2018 , njof fit 2.11.2018 , fat nr 8602 dt 5.11.2018 seri 62918602
    Gjykata Kushtetuese (3535) ANSIG Tirane 50,024 2018-11-14 2018-11-16 22710300012018 Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gjykata kushtetuese,Lik sig u prok nr 71 dt 30.10.2018 , ft of 31.10.2018 , njof fit 2.11.2018 , fat nr 1999 dt 5.11.2018 seri 69081999
    Kuvendi Popullor (3535) ANSIG Tirane 785,000 2018-11-14 2018-11-15 82010020012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Kuvendi shop polic sigurimi ft 235 dt 31.10.2018 ser 69082235 up 190 dt 16.10.18 ftes 16.10.18 pv 22.10.18
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 19,740 2018-11-09 2018-11-12 81410100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft sig mjete transp up nr 1623/1 dt 29.01.2018, seri 69081998 dt 05.11.2018
    Bashkia Finiq (3704) ANSIG Delvine 104,775 2018-11-08 2018-11-09 50823260012018 Shpenzimet e siguracionit te mjeteve te transportit likujdojme taks automjetesh bashkia Finiq
    Bashkia Finiq (3704) ANSIG Delvine 50,232 2018-11-08 2018-11-09 50923260012018 Shpenzimet e siguracionit te mjeteve te transportit likujdojme taks automjetesh bashkia Finiq
    Departamenti i Administrates Publike (3535) ANSIG Tirane 19,020 2018-11-08 2018-11-09 12610870152018 Shpenzimet e siguracionit te mjeteve te transportit DAP, lik siguracion tpl fat nr 2057 dt 10.10.2018 , nr seri 69082057 , u prok nr 6/1 dt 9.10.2018 , memo nr 6/1 dt 9.10.2018
    Bashkia Berat (0202) ANSIG Berat 5,040 2018-11-07 2018-11-08 74021020012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,shpenzime per siguracion mjeti fat nr 293 dt 17.10.2018
    Sp. Gramsh (0810) ANSIG Gramsh 28,500 2018-11-07 2018-11-08 40710130692018 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.53 date 01.11.2018,ftese per ofert,klasifikimi perfundimtar,njof fituesi,fat nr.1989 date 02.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,500 2018-11-06 2018-11-07 18810120022018 Shpenzimet e siguracionit te mjeteve te transportit 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 44 dt 24.10.2018,proces vrbali 24.10.2018 fatura 33 dt 24.10.2018 seria 180342193 siguracion makine
    Bashkia Finiq (3704) ANSIG Delvine 184,680 2018-10-29 2018-10-30 46223260012018 Shpenzimet e siguracionit te mjeteve te transportit Lik faturat ; NR 8888 dt 13.09.2018, 2468 dt 5.10.2018,8514 dt 21.09.2018 bashkia Finiq
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ANSIG Tirane 19,140 2018-10-17 2018-10-23 91310060012018 Shpenzimet e siguracionit te mjeteve te transportit MIE, sig automjeti up nr.60 dt.2.10.18, ftese oferte dt.4.10.18, njoft fituesi 4.10.18, fat nr.425(69082425) dt4.10.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ANSIG Tirane 92,460 2018-10-17 2018-10-18 91410060012018 Shpenzimet e siguracionit te mjeteve te transportit MIE, sig automjeti up nr.60 dt.2.10.18, ftese oferte dt.4.10.18, njoft fituesi 4.10.18, fat nr.426(69082426) dt4.10.18