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 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
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 3,828,488 2021-07-22 2021-07-23 25110170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2934/2021 dt 19.7.21
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ANSIG Tirane 65,000 2021-07-08 2021-07-12 56610141002021 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt Pergj Sherbimit te Proves Siguracion mjeti up nr 4 date 14.06.2021 fat nr 59 date 17.06.2021
    Kuvendi Popullor (3535) ANSIG Tirane 10,000 2021-07-06 2021-07-07 47110020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl kont vazhdim nr 702 dt 03.03.2021 fat nr 64 dt 28.06.2021
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 4,920 2021-06-29 2021-06-30 7510870012021 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP lik SHP SIG , URDHER RN 1 DT 18.06.2021 KERKESE NR 3856/1 DT 18.06.2021 FT ELKTRONIKE 63 DT 28.06.2021
    Universiteti "I.Qemali", Vlore (3737) ANSIG Vlore 473,892 2021-06-29 2021-06-30 57110111362021 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIMI I MJETEVE TE TRANSPORTIT, FAT.NR.21.06.2021, DT.62/2021
    Kuvendi Popullor (3535) ANSIG Tirane 75,851 2021-06-23 2021-06-24 42910020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl kont nr 293/10 dt 06.03.2021 fst nr 49/2021 dt 18.06.2021
    Ndermarrja Rruga (0707) ANSIG Durres 28,000 2021-06-22 2021-06-23 17121070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIG AUTO FAT 58 DT 16.06.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 29,876 2021-06-21 2021-06-22 10510160032021 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, lik shpenz per siguracion automjeti,up 36 dt 14.6.21,ft ofert 36/1 dt 14.6.21,fat 61/2021 dt 17.6.21,pv dt 17.6.21
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ANSIG Durres 18,826 2021-06-14 2021-06-15 6210171272021 Shpenzimet e siguracionit te mjeteve te transportit 1017127 Q.N.O.D SIG AUTOMJETI FAT 57 DT 14.06.2021
    Prefektura e qarkut Vlore (3737) ANSIG Vlore 158,484 2021-06-09 2021-06-10 14410160742021 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURIM I AUTOMJETESH TPL 210157642, TPL 210157643, TPL 210157644, KASKO HYUNDAI 17332 U.PROK NR 3 DT 06.05.2021 FAT NR 48 DT 12.05.2021
    Ndermarrja Rruga (0707) ANSIG Durres 89,497 2021-06-07 2021-06-08 12221070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIGURACION AUTOMJETESH FAT 56 DT 03.06.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 28,209 2021-06-04 2021-06-07 21010870172021 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA, Lik SIGURACION TPL MEMO NR 993 DT 17.12.2020 FT OF 993/1 DT 7.01.2021 U PROK NR 993/6DT 8.01.2021 PV 993/7 DT 8.01.2021 PV 993/11 DT 31.05.2021 FT NR 55 DT 31.05.2021
    Kuvendi Popullor (3535) ANSIG Tirane 451,922 2021-06-03 2021-06-04 38510020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion automjete fat nr 53 dt 31.05.2021 kont nr 293/16 dt 31.03.2021
    Kuvendi Popullor (3535) ANSIG Tirane 19,293 2021-06-03 2021-06-04 37910020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl fat nr 6438 dt 17.05.2021 kont nr 293/16 dt 31.03.2021
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2021-05-25 2021-05-26 790110110402021 Shpenzimet e siguracionit te mjeteve te transportit U.Politeknik Tirane pages TPL ft 50/2021 dt 18.5.2021 urdh 716/9 dt 25.5.2021
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 47,747 2021-05-20 2021-05-21 10410130062021 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Njesia Vend Kujdesit Shendetesor Elbasan sigurac makine fat nr 51/2021
    Gjykata Kushtetuese (3535) ANSIG Tirane 18,400 2021-05-17 2021-05-19 9110300012021 Shpenzimet e siguracionit te mjeteve te transportit 1030001Gj Kushtetuese, Lik sig TPL, up nr 32, dt 05.05.2021, ft of dt 06.05.2021, njof fit dt 10.05.2021, ft nr 47/2021, dt 10.05.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 77,000 2021-05-11 2021-05-14 6721011612021 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK , lik ft sig mj tr nr 45 dt 10.5.21 u prok 57 dt 5.5.21, ftesa 5.5.21, fitues 5.5.21 vendim nr 58 dt 7.5.21
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 138,135 2021-05-11 2021-05-12 4210160782021 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep Sig Brend Cermonial 2021, lik siguracion mjetesh , u prok nr 2 dt 30.04.2021 ft of 4/2 dt 4.05.2021 nj fit 6.05.2021 ft elktronike 44/2021 dt 7.06.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 18,232 2021-05-11 2021-05-12 16010870172021 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA, Lik siguracion mak ft of993/1 dt 7.01.2021 u prok nr 993/6 dt 8.01.2021 pv 993/7 dt 8.01.2021 pv993/10 dt 1.05.2021 ft nr 42/2021 dt 6.05.2021