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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  • Supplier 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
    Kuvendi Popullor (3535) ANSIG Tirane 96,465 2021-09-27 2021-09-29 65310020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl kont vazhdim nr 702 dt 03.03.2021 fat nr 20486 dt 22.09.2021,shkrese 702/6 dt 23.9.21
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 103,500 2021-09-28 2021-09-29 8321018202021 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik sig sport, ft permbledhese dt.13 dt 27.09.21, UB 151 dt 28.09.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG Tirane 18,944 2021-09-24 2021-09-28 14210171422021 Shpenzimet e siguracionit te mjeteve te transportit AKMC, shpenzime specifike, urdher nr 133 dt 23.09.2021,ft nr 19211/2021 dt 17.09.2021
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 58,497 2021-09-17 2021-09-24 57121070082021 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QENDRA EKONOMIKE E ARSIMIT/ SIG TPL FAT NR 15637/2021 DT 02.09.2021
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 318,250 2021-09-22 2021-09-23 42410130482021 Shpenzimet e siguracionit te mjeteve te transportit 1013048 I.SH.P. 2021 siguracion kasko up 13 dt 18.08.2021 ftese oferte dt 18.08.2021 ft 13431/2021dt 24.08.2021 pv mar dorz dt 24.08.2021
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 10,000 2021-09-21 2021-09-23 7821018212021 Sherbime te ISSH per ISKSH Klubi Sportiv Studenti 2021 sigurimi per sport.ekipit te volejbollit, vkm 687 dt 14.11.18 fat 15917 dt 14.09.21 urdher 95 dt 14.09.2021
    Drejtoria e shendetit publik Lac (2019) ANSIG Laç 18,826 2021-09-21 2021-09-22 10510130342021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 17741/2021 dt 13.09.2021sigurimi i makines se instituc sipas polices se sigurimit nr 1241 dt 13.09.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 231,000 2021-09-17 2021-09-21 56910140472021 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt.Pergj.Permbarimit shpenz siguracionn automjete up nr 1692/2 date 23.07.2021 fat nr 6186/2021 date 29.07.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 112,956 2021-09-17 2021-09-21 56810140472021 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt.Pergj.Permbarimit shpenz siguracionn automjete up nr 1692/2 date 23.07.2021 fat nr 8343/2021 date 05.08.2021
    Ndermarrja Rruga (0707) ANSIG Durres 19,500 2021-09-20 2021-09-21 27821070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIG AUTOMJETI FAT 12285 DT 20.08.2021
    Ndermarrja Rruga (0707) ANSIG Durres 27,500 2021-09-20 2021-09-21 27921070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIG AUTOMJETI FAT 12285 DT 20.08.2021
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 28,209 2021-09-17 2021-09-20 57021070082021 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QENDRA EKONOMIKE E ARSIMIT/ SIG TPL FAT NR 15619/2021 DT 02.09.2021
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 2,552 2021-09-17 2021-09-20 56921070082021 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QENDRA EKONOMIKE E ARSIMIT/ SIG TPL FAT NR 15654/2021 DT 02.09.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ANSIG Tirane 155,440 2021-09-15 2021-09-17 24310061572021 Shpenzimet e siguracionit te mjeteve te transportit 1006157 Ishti, lik ft siguracion i automjeteve, kerkese nr 5325 dt 24.08.2021,urdh prok nr 5325/2 dt 24.08.2021,ft of nr 5325/3 dt 24.08.2021, njof fit nr 5325/4 dt 01.09.21,pv dt 03.09.21,ft nr 15957 dt 03.09.2021
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 318,250 2021-09-14 2021-09-16 38910130482021 Shpenzimet e siguracionit te mjeteve te transportit 1013048 I.SH.P. 2021 siguracion kasko up 13 dt 18.08.2021 ftese oferte dt 18.08.2021 ft 1343/2021dt 27.08.2021 pv mar dorz dt 24.08.2021
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2021-09-14 2021-09-16 127910110402021 Shpenzimet e siguracionit te mjeteve te transportit U.Politeknik Tirane shp TPL ft 17136/2021 dt 9.9.2021 vkm 285 dt 19.5.2021 shk adm 1377/2 dt 13.9.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 1,647 2021-09-15 2021-09-16 24310950012021 Shpenzimet e siguracionit te mjeteve te transportit 1095001 AID ISH-SIG, lik ft sig tpl nr 15493/2021 dt 03.09.2021, aut nr 1290/1 dt 01.09.2021, urdher nr 1290/2 dt 07.09.2021
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 76,316 2021-09-13 2021-09-14 22410160292021 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DR.VEND.E POLICISE KORCE,SIGURACION MJETE,U.P NR.13 (1141) DT 14.06.21,FT.OFERTE, NJ.F.NGA APP DT 18.06.21,P.V M.DOR.DT 20.08.21,FAT.12730/2021,12758/2021,12727/2021 DT 20.08.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 16,466 2021-09-08 2021-09-09 23910950012021 Shpenzimet e siguracionit te mjeteve te transportit 1095001 AID ISH-SIG, lik ft sig tpl aut nr 1290/1 dt 01.09.2021, ft 15493/2021 dt 03.09.2021, urdher pgese nr 1290/2 dt 02.09.2021
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 359 2021-09-07 2021-09-08 26310130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM POLICE KUFITARE UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 15693 DT 02.09.21