Treasury Transactions 2019-2024

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.

    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
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 32,483 2021-09-02 2021-09-03 26010130602021 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 12531 DT 18.08.21
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 27,000 2021-08-30 2021-08-31 25210130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM KASKO AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12338 DT 18.08.21,TARGA VL1764C
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 34,750 2021-08-30 2021-08-31 24410130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TAKSA E SIGURIMIT NDERTESE UP NR 1064 DT 30.06.21,FTESE PER OFERTE,FAT NR 12397 DT 18.08.21
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 29,278 2021-08-30 2021-08-31 24810130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TPL KASKO AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12363 DT 18.08.21,TARGA AA084AU
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 18,113 2021-08-30 2021-08-31 24710130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TPL AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12363 DT 18.08.21,TARGA AB631DL
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 660,709 2021-08-30 2021-08-31 24310130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM NDERTESE UP NR 1064 DT 30.06.21,FTESE PER OFERTE,FAT NR 388 DT 18.08.21
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 28,209 2021-08-30 2021-08-31 24910130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM TPL AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12292 DT 18.08.21,TARGA VL1764C
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 27,349 2021-08-30 2021-08-31 25110130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM KASKO AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12387 DT 18.08.21,TARGA AA084AU
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 43,090 2021-08-30 2021-08-31 24510130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TAKSA E SIGURIMIT NDERTESE UP NR 1064 DT 30.06.21,FTESE PER OFERTE,FAT NR 12393 DT 18.08.21
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 53,450 2021-08-30 2021-08-31 24610130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TAKSA E SIGURIMIT NDERTESE UP NR 1064 DT 30.06.21,FTESE PER OFERTE,FAT NR 12396 DT 18.08.21
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 28,209 2021-08-30 2021-08-31 25010130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM TPL AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12341 DT 18.08.21,TARGA VL9512B
    Nd-ja Pastrim Gjelbrimit (0202) ANSIG Berat 66,692 2021-08-20 2021-08-24 11521020032021 Shpenzimet e siguracionit te mjeteve te transportit 2102003 Gjelberimi Berat, pagese urdher blerje 7 dt 02.08.2021 fatura 8774/2021;8787/2021;8737 dt 06.08.2021 siguracion automjeti
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 217,773 2021-08-20 2021-08-23 20910160292021 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 06.08.21,FAT.8794/2021,8795/2021,8798/2021,8801/2021,8802/2021,8803/2021,8805-8808/2021,8810/2021 DT 06.08.2021
    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