Treasury Transactions 2015-2018

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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 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
    Drejtoria Vendore e Policise Shkoder (3333) ANSIG Shkoder 121,500 2015-10-16 2015-10-16 21210160212015 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE SHKODER FT 21753781 DT 01.10.2015
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ANSIG Tirane 15,850 2015-10-14 2015-10-15 13310290012015 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik shp siguracioni up 20 dt 22.09.2015 pv 23.09.2015 fat 2359 seri 1785333
    Nd-ja Komunale Banesa (0202) ANSIG Berat 49,250 2015-10-07 2015-10-09 13221020042015 Shpenzime te tjera transporti rrug e trotuare berat lik faura shtator 2015 siguracion
    Nd-ja Komunale Banesa (0202) ANSIG Berat 24,650 2015-10-07 2015-10-09 13121020042015 Shpenzime te tjera transporti rrug e trotuare berat lik faura tetor 2015 siguracion
    Nd-ja Komunale Banesa (0202) ANSIG Berat 36,250 2015-10-01 2015-10-02 12221020042015 Shpenzime te tjera transporti rruge trotuare berat lik fatura 342 date 21.09.2015 siguracion
    Bashkia Maliq (1515) ANSIG Korçe 15,850 2015-09-28 2015-09-29 24621680012015 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI LIK FAT 104 DAT 23.09.2015
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 60,900 2015-09-25 2015-09-28 13910160132015 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT 21753775 DT 21.09.2015
    Dega e Kujdesit Paresor Fier (0909) ANSIG Fier 83,333 2015-09-23 2015-09-25 18210130072015 Posta dhe sherbimi korrier SIGURACION I ASETEVE D SH P FIER
    Dega e Kujdesit Paresor Fier (0909) ANSIG Fier 54,167 2015-09-23 2015-09-25 18110130072015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I BENXIT AA209AL D SH P FIER
    Prefektura e qarkut Korce (1515) ANSIG Korçe 15,850 2015-09-22 2015-09-22 25610160672015 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA KORCE SIGURACION MJETI FAT.153 DT 18.09.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANSIG Tirane 18,480 2015-09-08 2015-09-09 48110120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES siguracion makine ft.0017070 161 dt.04.02.2013
    Reparti i NSH Shkoder (3333) ANSIG Shkoder 260,900 2015-08-25 2015-08-25 11910160132015 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT 21753762 DT 28.07.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) ANSIG Shkoder 24,650 2015-08-19 2015-08-19 30510111292015 Shpenzimet e siguracionit te mjeteve te transportit universiteti shkoder likuj fat nr 21753769 dt 12.08.2015
    Administrata Qendrore SHKP (3535) ANSIG Tirane 31,800 2015-08-19 2015-08-19 18110250852015 Shpenzime te tjera transporti 1025085 Sherbimi Kombetar i Punesimit Siguracion makine UP 52 dt 06.08.2015 Pv 07.08.2015 Fat Dt 07.08.15 Sr 24536401
    Nd-ja Pastrim Gjelbrimit (0202) ANSIG Berat 47,500 2015-08-17 2015-08-18 14421020032015 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelberimit 2102003,likujdim fature nr 240.dt.15.07.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ANSIG Korçe 24,650 2015-08-17 2015-08-17 19221220172015 Shpenzimet e siguracionit te mjeteve te transportit NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.117 DT.24.07.2015 SIGURACION AUTOMJETI
    Spitali Fier (0909) ANSIG Fier 395,000 2015-08-12 2015-08-12 46110130172015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIMI KUNDER ZJARRIT SPITALI FIER
    Bashkia Korce (1515) ANSIG Korçe 62,000 2015-08-10 2015-08-11 50721220012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE SIGURACION MAKINE FAT.114,115, 116, 113 DT 24.07.15
    Prefektura e qarkut Korce (1515) ANSIG Korçe 16,450 2015-08-07 2015-08-10 21610160672015 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA KORCE SIGURACION MJETI FAT.112 DT 23.07.15
    Bordi Rajonal i Kullimit Durres (0707) ANSIG Durres 47,350 2015-08-05 2015-08-06 19010050682015 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 200SIGURACION RIMORKIATORI DHE KOKA KAMION