Treasury Transactions 2015-2018

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 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
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 16,450 2016-04-01 2016-04-07 22010170312016 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT 58 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Berat (0202) ANSIG Berat 15,350 2016-03-25 2016-03-29 19621020012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr79.dt.08.03.2016
    Bashkia Korce (1515) ANSIG Korçe 23,750 2016-03-25 2016-03-25 27221220012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE SIGURACION MAKINE FAT.23 DT 15.03.16
    ISHSH Rajonal Durres (0707) ANSIG Durres 15,850 2016-03-23 2016-03-24 1110131082016 Shpenzimet e siguracionit te mjeteve te transportit 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 179 DT 11.3.2016
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 271,200 2016-03-23 2016-03-23 3110160132016 Shpenzimet e siguracionit te mjeteve te transportit komisarjati i policise shkoder likuj fat nr 24536860 dt 15.03.2016
    Bashkia Kamez (3535) ANSIG Tirane 24,650 2016-03-21 2016-03-23 17821660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik siguracion makine AA936LH sig.TPL ser 1974086 up84 dt 08.03.16 pv.11.03.16 fit.11.03.16 fat 4925 dt 11.03.16 seria 28384925
    Bashkia Kamez (3535) ANSIG Tirane 15,950 2016-03-21 2016-03-23 17921660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik siguracion makine TR7170P sig TPL ser1974058 up81 dt 07.03.16 pv.09.03.16fit.10.03.16 fat 4921 dt 09.03.16 ser28384921
    Sp. Laç (2019) ANSIG Laç 134,600 2016-03-18 2016-03-21 710130752016 Shpenzimet e siguracionit te mjeteve te transportit 1013075 DREJTORIA E SHERBIMIT SPITALOR PAGUAR UP NR 9 DT 09.02.2016 FT NR 287 NR SER 19794941 DT 09.02.2016
    Bashkia Finiq (3704) ANSIG Delvine 15,850 2016-03-10 2016-03-11 9523260012016 Shpenzimet e siguracionit te mjeteve te transportit lik.suguracion mjeti fat.nr.4648 date 01.02.2016 nga bashkia finiq per mjetin me tr.AA736CF
    Bashkia Finiq (3704) ANSIG Delvine 16,450 2016-03-10 2016-03-11 9423260012016 Shpenzimet e siguracionit te mjeteve te transportit lik.suguracion mjeti fat.nr.4646 date 01.02.2016 nga bashkia finiq per mjetin me tr.D 3183 A
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2016-03-03 2016-03-04 14310020012016 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise, lik ft kartin jeshil kontr v dt 3.2.2016, seri 28384806 dt 23.2.2016
    Kuvendi Popullor (3535) ANSIG Tirane 88,150 2016-02-18 2016-02-19 11610020012016 Shpenzimet e siguracionit te mjeteve te transportit 1002001 Kuvendi i Shqiperise, lik ft sig TPL kontrate shtese dt 3.2.2016, seri 28384664 dt 9.2.2016
    Bashkia Permet (1128) ANSIG Permet 15,850 2015-12-30 2015-12-31 70721350012015 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI B.PERMET
    Sp. Laç (2019) ANSIG Laç 47,300 2015-12-28 2015-12-29 423101307520185 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGAUR UP NR4 11/3 DT 07.12.2015 FT NR 280 NR SER 197
    ISHSH Rajonal Elbasan (0808) ANSIG Elbasan 14,960 2015-12-24 2015-12-28 10410131092015 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati shteteror Shendetsor siguracion mjeti
    Prefektura e qarkut Durres (0707) ANSIG Durres 83,750 2015-12-22 2015-12-23 32610160612015 Shpenzimet e siguracionit te mjeteve te transportit TDO0707/PREFEKTURA /KOD 1016061/LIK FAT NR 1302.1329.1301.DT 21.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ANSIG Shkoder 249,000 2015-12-16 2015-12-17 12110161022015 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA POLICISE KUFITARE SHKODER FT 21753787/21753789 DT 18.11.2015
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) ANSIG Tirane 16,450 2015-12-17 2015-12-17 11510100992015 Shpenzimet e siguracionit te mjeteve te transportit AGJENSIA PAS SEK DHE KONFISK. lik ft sig aut up dt 15.12.2015, seri 1870284 dt 16.12.2015
    Universiteti Aleksander Moisiu (0707) ANSIG Durres 398,500 2015-12-14 2015-12-16 75410111502015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150UNIVERSITETI"ALEKSANDER PAGUAR SIG PER TRE GODINAT FAT NR 5050 DT 17.11.2015
    Bashkia Polican (0232) ANSIG Skrapar 47,550 2015-12-15 2015-12-15 45921400012015 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 415,416,417 SERI 1812478,1812479,1812480 dt 13.11.2015 Bashkia Polican SKRAPAR