Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 616,072,566.00 827 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
    Universiteti "I.Qemali", Vlore (3737) ANSIG Vlore 6,110 2021-08-17 2021-08-18 72010111362021 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIMI I MJETEVE TE TRANSPORTIT, FAT.NR.70/2021, DT.27.07.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG Tirane 18,232 2021-08-09 2021-08-11 11110171422021 Shpenzimet e siguracionit te mjeteve te transportit AKMC, shpenzime specifike, urdher nr.104 dt 26.07.2021,ft nr 422/2021 dt 23.07.2021.
    Ndermarrja Rruga (0707) ANSIG Durres 18,600 2021-08-09 2021-08-10 25021070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIGURACION AUTOMJETI FAT 6521 DT 30.07.2021
    Gjykata e larte (3535) ANSIG Tirane 18,825 2021-08-05 2021-08-09 19810290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shp sig makine, kon nr 97/1, dt 19.05.2021, ft nr 5722/2021, dt 28.07.2021
    Gjykata e larte (3535) ANSIG Tirane 19,538 2021-08-05 2021-08-09 19910290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shp sig makine, kon nr 97/1, dt 19.05.2021, ft nr 5729/2021, dt 28.07.2021
    Bashkia Lushnje (0922) ANSIG Lushnje 43,056 2021-07-28 2021-07-29 41021290012021 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok. nr.23,dt.28.06.2021 Siguracion i mjetit SCANIA LU-7558B sipas fat.elekt.nr.2971 dt.19.07.2021, Pcv llog.f.limit dt.25.06.2021,Pcv marr dorez. dt.05.07.2021
    Gjykata e larte (3535) ANSIG Tirane 18,826 2021-07-26 2021-07-27 17510290412021 Shpenzimet e siguracionit te mjeteve te transportit 1029041 GJL, lik shp sig makine, up nr 97, dt 06.05.2021, ft of nr 1491/1, dt 07.05.2021, njof fit dt 11.05.2021, kon nr 97/1, dt 19.05.2021, ft nr 3171/2021, dt 21.07.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 16,662,053 2021-07-22 2021-07-26 24810170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2922/2021 dt 19.7.21
    Qarku Berat (0202) ANSIG Berat 18,862 2021-07-22 2021-07-26 13520420012021 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat blerje e polices per sigurimin e mjetit kerkesa nr 350 dt 15.07.2021, 530/1 dt 16.07.2021 urdher nr 97 dt 16.07.2021 prverbal 530/3 dt 19.07.2021 ft nr 2685 dt 19.07.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 3,658,685 2021-07-22 2021-07-26 25010170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2933/2021 dt 19.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 1,960,325 2021-07-22 2021-07-23 24910170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2923/2021 dt 19.7.21
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 442,627 2021-07-22 2021-07-23 18410160292021 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL,U.P NR.13 DT 14.06.2021,FT.OF,NJOFT.FITUESI APP DT 18.06.2021,FAT. NR.65/2021 DT 30.06.2021,P.V M.DOREZ. DT 30.06.2021,U.B NR.41248
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 1,328,270 2021-07-22 2021-07-23 25210170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2935/2021 dt 19.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 1,328,270 2021-07-22 2021-07-23 25310170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2936/2021 dt 19.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 1,378,606 2021-07-22 2021-07-23 25510170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2946/2021 dt 19.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 4,608,537 2021-07-22 2021-07-23 24710170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2921/2021 dt 19.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 1,277,934 2021-07-22 2021-07-23 25410170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, vazhdim kont.1693/4 dt 8.7.21, ft 2945/2021 dt 19.7.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 70,051,770 2021-07-22 2021-07-23 24610170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 sigurim mjete transporti ajror, up 534 dt 29.4.21,nj. fitues 3.6.21, urdh.MM lidhje zbat.kont. 874 dt 25.6.21, kont.1693/4 dt 8.7.21, ft 2910/2021 dt 19.7.21
    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