Treasury Transactions 2019-2024

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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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  • 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 111,292 2024-04-26 2024-04-30 13010160032024 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up 990 dt 8.4.24, ft of 990/1 dt 8.4.24, nj fit dt 11.4.24, fat 279211/2024 dt 11.4.24, pv pranim sherb dt 11.4.24
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 138,135 2024-04-25 2024-04-30 4310160782024 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep Ceremonialit - Siguracion mjeti, U P nr 2 dt 18.04.24, ft of dt 22.04.24, nj ft dt 24.04.24, ft 282341 dt 24.04.24
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 18,826 2024-04-16 2024-04-18 9410880012024 Shpenzime te tjera transporti 1088001 AMSHC 2024 sig shkres 29.3.2024 ft 276776 dt 2.4.2024
    Dogana Tirane (3535) ANSIG Tirane 10,274 2024-04-17 2024-04-18 4910100802024 Shpenzimet e siguracionit te mjeteve te transportit 1010080 Dogana TR 2024 lik siguracion TPL, kerkese nr 2339 dt 25.03.2024, up nr 2339/1 dt 11.04.2024, pv nr 2339/2 dt 11.04.2024, ft nr 279488 dt 12.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 235,768 2024-04-17 2024-04-18 17610410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, UP nr 157 dt 15.02.24, njf nr 242 dt 13.03.24, kont. nr 273 dt 27.03.24, pv dt 04.04.24, fat nr 277444 dt 04.04.24
    Biblioteka kombetare (3535) ANSIG Tirane 40,000 2024-04-16 2024-04-17 8310120252024 Shpenzimet e siguracionit te mjeteve te transportit 1012025 Biblioteka, Pagese siguracion makinash, UP nr 38 dt 26.02.2024, Ft ofr nr 280/1 dt 26.02.2024, nj fit dt 27.02.2024, PVMD dt 27.02.2024, fta nr 268514/2024 dt 27.02.2024
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 17,519 2024-04-16 2024-04-17 4210870012024 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP-LIK SIGURACION MJETI TPL , KERKESA NR.2733 DT 4.4.24 , FT NR.277348 DT 4.4.24
    Komiteti i Minoriteteve (3535) ANSIG Tirane 41,064 2024-04-15 2024-04-16 3110870052024 Shpenzimet e siguracionit te mjeteve te transportit 1087005,Kom Pak Komb-lik blerje kartoni jeshil per automjet , kerkesa nr.76 dt 11.3.24 ,Urdh nr.32 dt 11.3.24, ft nr.279027 dt 11.4.24
    Komiteti i Minoriteteve (3535) ANSIG Tirane 46,233 2024-04-12 2024-04-15 2710870052024 Shpenzimet e siguracionit te mjeteve te transportit 1087005,Kom Pak Komb-siguracion tpl automjeti , kerkesa nr.76 dt 11.3.24 , ft nr.27207/2024 dt 13.3.24
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 189,684 2024-04-12 2024-04-15 13010160232024 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracioni te mjeteve up nr 19 dt 18.03.2024 ft nr 273898 dt 20.03.2024 prverbal 01 dt 20.03.2024
    Presidenca (3535) ANSIG Tirane 18,646 2024-04-11 2024-04-12 15410010012024 Shpenzime te tjera transporti 1001001 Presidenca - lik ft sig shendeti, up nr 1112/3 dt 12.03.2024, pv dt 12.03.2024,ft nr 273658/2024 dt 19.03.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANSIG Tirane 839,438 2024-04-11 2024-04-12 10910260872024 Shpenzimet e siguracionit te mjeteve te transportit 1026087 AKZM 2024 - sig. i detyrueshem automj. TPL 2024,memo nr 794 dt 23.02.24, UP nr 74 dt 26.02.24, ft of nr 794/4 dt 26.02.24,njf dt 27.02.24,kontr.sherb nr 794/5 dt 28.02.24,pvmd 913/1 dt 05.03.24,fat nr 270186 dt 05.03.24
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2024-04-04 2024-04-05 4110120022024 Shpenzimet e siguracionit te mjeteve te transportit 1012002 monumentet berat pagese up nr.02, dt.15.02.2024, pv nr.05, dt.15.02.2024, fatura nr.388, dt.16.02.2024, sig vjetor mjeti
    Bashkia Korce (1515) ANSIG Korçe 86,112 2024-03-29 2024-04-02 25521220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.121 DT 16.02.2024, NJOF.FIT.NGA SISTEMI APP DT 26.02.2024, FAT.NR.268589/2024, NR.268590/2024 DT 27.02.2024
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 18,232 2024-03-26 2024-03-27 3510220142024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Instit i Albanologjise 1022014 , lik siguracion mjeti , pv i rast emegj dt 19.3.24 , ft nr.273784 dt 19.3.24
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 56,219 2024-03-21 2024-03-26 6910290102024 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2024, lik ft sig aut, up nr 277 dt 26.02.2024, njoft fit dt 27.02.2024, ft nr 268581,26545/2024 dt 27.02.2024
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ANSIG Tirane 18,826 2024-03-12 2024-03-19 4710102832024 Shpenzimet e siguracionit te mjeteve te transportit 1010283 I.Sh.M.T 2024 sh siguracion TPL up 26.2.2024 ft of 26.2.2024 njf 26.2.2024 ft 268515 dt 27.2.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 800,000 2024-03-12 2024-03-19 7010102822024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM - shpenz siguracion i godines nga termeti, kontr sherbimi nr 453/5 dt 04.03.2024, up nr 3 dt 26.02.2024, ft ofert nr 453/2 dt 27.02.2024, nj fit nr dt 29.02.2024, fat nr. 270542/2024 dt 06.03.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 137,450 2024-03-12 2024-03-18 7110102822024 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM - Shpenz siguracion mjetesh transporti, up nr 4, ftese oferte nr 454/2 dt 27.02.2024, njoft fit dt 29.02.2024, kont sherb nr 454/4 dt 04.03.2024, fat nr. 270594/2024 dt 06.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 210,450 2024-03-07 2024-03-11 12221220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024,FAT. NR.267557,267559,267561-267563,268702/2024 DT 22/28.02.2024