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

  • 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
    Drejtoria Vendore e Policise Shkoder (3333) ANSIG Shkoder 48,775 2021-03-17 2021-03-18 8410160212021 Shpenzimet e siguracionit te mjeteve te transportit 1016021, Drejtoria Vendore Policise Shkoder, shp per sig mjete pol, up nr 01 dt 01.02.2021 ftese per of dt 01.02.2021, njof fit app dt 08.02.2021 ft nr 9/2021 dt 08.02.2021 akt marrje dorz nr 01 dt 08.02.2021
    Drejtoria Rajonale Tatimore Tirane (3535) ANSIG Tirane 597,220 2021-03-17 2021-03-18 12010100402021 Shpenzimet e siguracionit te mjeteve te transportit 1010040-Drejtoria Rajonale Tatimore Tirane ,602-shp sig mjete tranporti, up nr 8, dt 03.03.2021, ft of 03.03.2021, ft nr 23, dt 11.03.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2021-03-12 2021-03-16 2410120022021 Shpenzimet e siguracionit te mjeteve te transportit 1012002 Dr. Monumenteve berat, pagese urdher prokurimi 3 date 15.02.2021 proces verbali 15.02.201 fatura 12/2021 date 15.02.2021 siguracion vjetor automjeti
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,519 2021-03-09 2021-03-12 4621010492021 Shpenzimet e siguracionit te mjeteve te transportit 2101049 Drejt. Taks. Tar. Vend. - sig auto, urdher lik nr 30, dt 08.03.2021, ft nr 16/2021, dt 24.02.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 18,232 2021-03-09 2021-03-12 3510111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig ft 14.1.2021 shkres 7.1.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 19,106 2021-03-10 2021-03-11 5710170902021 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion mjete transporti, m.kuader 6/8 dt 3.4.19, kont.sherbimi 869/1 dt 2.3.21, ft 19/2021 dt 5.3.21
    Gjykata e Apelit Durres (0707) ANSIG Durres 415,000 2021-03-04 2021-03-05 3310290032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029003 GJYKATA E APELIT FAT 11/2021 SIGURIM NDERTESA
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 499,500 2021-03-04 2021-03-05 4710160292021 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL,U.P NR.3 I FT. PER OFERTE DT. 11.01.2021,NJOFTIM FITUESI NGA APP,P.V MARRJE NE DOREZIM DT 18.02.2021,FATURA NR.14/2021 DT 18.02.2021,U.B NR.40401
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,232 2021-02-24 2021-02-26 2610120242021 Shpenzimet e siguracionit te mjeteve te transportit 1012024 TOB, pagese per siguracion mjeti urdh nr 74 dt 08.02.2021 fat nr 7/2021 dt 08.02.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 70,000 2021-02-23 2021-02-24 7910160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit sig detyrueshem, mjete motorike kont nr 8/3 dt 04.04.2019 fat nr 10 dt 10.02.2021
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 15,000 2021-02-19 2021-02-22 1421018202021 Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik sig sport, ft 13 dt 17.2.21, UB 48 dt 17.2.21
    Bashkia Berat (0202) ANSIG Berat 19,538 2021-02-17 2021-02-19 9521020012021 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 18 date 27.10.2020 ftesa per oferte 28.10.2020 pmd 02.11.2020 polica e sigurise 1383 dt 30.10.2020 seria 200407331 siguracion automjeti
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 36,464 2021-02-10 2021-02-12 5810870172021 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 993/6 dt 8.01.2021 pv 993/7 dt 8.1.2021 pv 993/9 dt 14.01.2021 ft nr 3 dt 14.01.2021
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 16,000 2021-01-27 2021-01-29 710160072021 Shpenzimet e siguracionit te mjeteve te transportit 1016007 QSHAMT, lik ft sig aut , kontrate nr 119 dt 25.01.2021, seri 5/2021 dt 25.01.2021, pv dt 26.01.2021
    Universiteti Politeknik (3535) ANSIG Tirane 48,104 2021-01-26 2021-01-27 13410110402021 Shpenzimet e siguracionit te mjeteve te transportit U.Politeknik Tirane siguracion automjeti VKM nr 914 dt 29.12.2014 fat nr 4/2021 dt 21.01.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,232 2021-01-21 2021-01-22 2010950012021 Shpenzimet e siguracionit te mjeteve te transportit 1095001 AID ISH-SIG, lik ft sig TPL seri 9482106 dt 14.01.2020, urdher nr 6 dt 18.01.2020
    Kuvendi Popullor (3535) ANSIG Tirane 67,872 2021-01-08 2021-01-19 90110020012020 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac TPL ft 1063 dt 11.12.2020 ser 90991063 up 4 dt 10.2.2020 marev kuade 18.3.2020 njf 6.3.2020 minikontr 31.3.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 1,097,340 2021-01-13 2021-01-19 92810160792020 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Policise sigurim i mjeteve motorike marrv kuader nr 6/8 dt 03.04.2019,kont nr 3/18 dt 24.12.2020 fat nr 95873137 dt 31.12.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 49,212 2020-12-29 2020-12-31 15510161312020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia per Mbesht e Vet Vendore 2020 sig aut up 28.12.2020 pv 28.12.2020 ft 28.12.20 seri 95873073
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 28,440 2020-12-23 2020-12-28 56210170372020 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 2020 shpenzime per sigurac e mjeteve transp,kontr 1493/1 dt 11.12.2020, urdher prok 6 dt 15.02.2019,autoriz lidhje kontr 6/9 dt 04.04.2019,marrev kuader 6/8 dt 03.04.2019, urdher 356 dt 27.11.20, ft 24 dt 11.12.2020,sr 90991241