Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 619,335,141.00 865 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 Pergjithshme e Metrologjise (3535) ANSIG Tirane 61,882 2024-12-28 2024-12-31 44410121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz siguracion i mjeteve transportit, kontr nr vazhd nr 454/4 dt 04.03.2024, fat nr 358999 dt 06.12.2024, pvmd nr 19345 dt 11.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 26,209 2024-12-28 2024-12-31 44910121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz siguracion i mjeteve transportit, kontr nr vazhd nr 454/4 dt 04.03.2024, fat nr 360406 dt 10.12.2024, pvmd nr 2345 dt 16.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 229,550 2024-12-27 2024-12-30 23610161052024. Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,SIGURACION MJETESH,U.P.NR.7 DT.16.10.2024,FT.OF.DT.16.10.2024,NJOFT.FIT.DT.23.10.2024,FAT.NR.366220/2024 DHE P.V.M.D.DT.24.12.2024
    Dogana Berat (0202) ANSIG Berat 18,826 2024-12-24 2024-12-26 17810100892024 Shpenzimet e siguracionit te mjeteve te transportit 1010089  dogana berat  pagese urdher prokurim 09 dt 20.11.2024 fatura 360654/2024 dt 10.12.2024 siguracion mjet transporti
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 172,994 2024-12-23 2024-12-24 69410410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, kont. ne vazhd. nr 273 dt 27.03.24, pv dt 11.12.24, fat nr 360855 dt 11.12.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 26,000 2024-12-18 2024-12-19 34310950012024 Shpenzimet e siguracionit te mjeteve te transportit 1095001 A.I.D.S.SH  2024 602-  Siguracion TPL AB552MJ, Kerkese nr 2100 dt 10.12.2024, Autorizim nr 2100/1 dt 12.12.2024, FT nr 362557 dt 17.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 28,074 2024-12-17 2024-12-18 58821220062024 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.362254/2024 DT 16.12.2024
    Bashkia Korce (1515) ANSIG Korçe 42,900 2024-12-11 2024-12-12 117421220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJET TRANSPORTI, U.P NR.1150 DT 07.11.2024, NJOF.FIT.NGA SISTEMI APP DT 11.11.2024, FAT.NR.353228/2024 DT 15.11.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 15,052 2024-12-10 2024-12-11 38810160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.358607/2024 DT 05.12.2024, P.V M.DOR. DT 05.12.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 36,939 2024-12-10 2024-12-11 38710160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.353227/2024 DT 15.11.2024, P.V M.DOR. DT 15.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 105,726 2024-12-06 2024-12-10 56421220062024 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.358609/2024 DT 05.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 28,074 2024-12-06 2024-12-10 56321220062024 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.358248/2024 DT 04.12.2024
    Kuvendi Popullor (3535) ANSIG Tirane 3,940 2024-12-05 2024-12-10 103610020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion karton jeshil, pv emergj 4447/3 dt 21.11.24, fat 354933/2024 dt 21.11.24, pv form 4 dt 25.11.24
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 457,459 2024-12-05 2024-12-06 23610290102024 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2024 - shpenz siguracion automjeti, UP nr.15 dt 25.11.2024, ft of nr 1606 dt 25.11.2024, nj fit CN/72265/11262024 dt 26.11.2024, fat nr 356323 dt 27.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 18,232 2024-12-04 2024-12-05 64810410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, kont. ne vazhd. nr 273 dt 27.03.24, pv dt 20.11.24, fat nr 354652 dt 20.11.24
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 137,811 2024-11-26 2024-11-27 41610121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz siguracion i mjeteve transportit, kontr nr vazhd nr 454/4 dt 04.03.2024, fat nr 352618 dt 14.11.2024
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 18,826 2024-11-19 2024-11-20 9810100552024 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE, POLICE SIGURIMI PER AUTOMJETIN TR 1629 T UR.PROK,NR.08 DT.11.11.2024 PROCESVERBALI I OFERTAVE DT.18.11.2024,FAT.NR.353854/2024 DT.18.11.2024,KERKESE NR.5/25 DT.06.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 13,127 2024-11-14 2024-11-15 52621220062024 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.352232/2024 DT 13.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 168,450 2024-11-13 2024-11-14 20710161052024. Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,SIGURACION MJETESH,U.P.NR.7 DT.16.10.2024,FT.OF.DT.16.10.2024,NJOFT.FIT.DT.23.10.2024,FAT.NR.348142/2024 DHE P.V.M.D.DT.01.11.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 114,321 2024-11-13 2024-11-14 37110160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.345462/2024 DT 22.10.2024, P.V M.DOR. DT 22.10.2024