Treasury Transactions 2019-2024

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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
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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 617,004,726.00 840 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
    Bashkia Berat (0202) ANSIG Berat 19,538 2021-11-17 2021-11-19 97221020012021 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 25 dt 26.08.2021 ftesa per oferte 27.08.2021 fatura 15526/2021 date 02.09.2021 siguracion mjeti me targa AA225 NK
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,911 2021-11-16 2021-11-18 41610111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig aut shkres 34 dt 10.11.21 ft 31072/2021 dt 10.11.21
    Bashkia Durres (0707) ANSIG Durres 184,000 2021-11-15 2021-11-16 187421070012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETESH, LIK FAT 29050/2021 DT 28.10.21 , UP 36 DT 26.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Maliq (1515) ANSIG Korçe 17,500 2021-11-15 2021-11-16 74921680012021 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETE UPROKURIMI NR.139 DT 19.10.2021 F.OFERTE DT 19.10.2021 PVERBAL DT 19.10.2021,23.10.2021,FAT NR 28580/2021 DT 26.10.2021,DOK.SISTEMI,UB 42032
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2021-11-12 2021-11-15 83710020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion karton jeshil kon va nr 702 dt 03.03.2021 fat nr 230776 dt 08.11.2021
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 11,011 2021-11-11 2021-11-12 10021018212021 Sherbime te ISSH per ISKSH Klubi Sportiv Studenti 2021 Sigurim shendeti , ligji 79 dt 27.04.2017 vkm.687 dt 14.11.18 urdher 117 dt 29.10.2021 fat. 29006 dt 28.10.2021
    Universiteti Korce (1515) ANSIG Korçe 48,600 2021-11-08 2021-11-09 25110110462021 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION VJETOR MJETE UPROKURIMI NR 499 DT 26.10.2021,F.OFERTE DT.26.10.2021,PVERBAL DT 26,29.10.2021 FAT NR.29139/2021 DT.29.10.2021,DOK.SISTEMI,UB 41949
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 18,826 2021-11-08 2021-11-09 12310100552021 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION I MJETEVE TE TRANSPORTIT URDHER PROKURIMI NR.09 DT.04.11.2021 P.V.O.DT.04.11.2021 FAT.NR.30156/2021 DT.04.11.2021 U.B..41955 DT.08.11.2021
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 385,000 2021-11-05 2021-11-08 21610130062021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan siguracion objekti up nr 12 dt 20.10.2021 pv nr 707/1 dt 25.10.2021 nr fat 30197/2021
    Kuvendi Popullor (3535) ANSIG Tirane 243,211 2021-10-28 2021-11-01 76810020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl , ft nr 27895 dt 22.10.2021 shk 702/7 dt 25.10.2021 u prok nr 4 dt 10.02.2020 marr kuader 293/12 dt 18.03.2020 nj fit 293/10 dt 6.03.2020 m kontr 293/16 dt 31.03.2020 kontr 702 dt 3.03.2021
    Bashkia Rreshen (2026) ANSIG Mirdite 10,000 2021-10-28 2021-10-29 123221330012021 Shpenzimet e siguracionit te mjeteve te transportit 2133001Siguracion volejbollisteve fat nr 95 dt 29.09.2020 ser 80936398
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 172,936 2021-10-26 2021-10-28 42810160232021 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia, shpenzime te siguracioneve te mjeteve up nr 44 dt 24.09.2021 ftes oferte 27.09.2021 ft nr 22422,22424,22429,22436,22462,22445,22395,22444,22456,22438 dt 30.09.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-13 2021-10-15 26010290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 25321/2021, dt 11.10.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-13 2021-10-15 25910290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 25316/2021, dt 11.10.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-13 2021-10-15 26110290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 25326/2021, dt 11.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) ANSIG Shkoder 580,000 2021-10-07 2021-10-08 41110111292021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universiteti Shkoder Shp per sigurimin e ndertesave Up nr 2838 dt22.09.2021,ftese oferte nr 2838/1 dt 22.09.2021 njof fitu dt 24.09.2021,fat nr 22000 dt 28.09.2021 situ dt 28.09.21 pv dt 2838/4 dt 28.09.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-10-06 2021-10-07 24910290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shpenzim sig makine, kon nr 97/1, dt 19.05.2021, ft nr 52052/2021, dt 14.09.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG Tirane 4,877 2021-09-30 2021-10-01 14610171422021 Shpenzimet e siguracionit te mjeteve te transportit AKMC, shpenzime specifike, urdher nr 133 dt 23.09.2021,ft nr 21194/2021 dt 24.09.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,877 2021-09-28 2021-09-30 31510111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig mjeti shkres 27.9.21 ft 27.9.21 nr 21625/2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 19,538 2021-09-27 2021-09-29 31310111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig mjeti shkres 24.9.21 ft 20232/2021 dt 21.9.2021