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 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 92,430 2021-04-20 2021-04-23 4510160032021 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, lik shpz per sigurac auto, UP nr19 dt 31.03.21, FT per of 19/1 dt31.03.21, Ft nr,36/2021 dt08.04.21, PV dt08.04.21
    Dogana Tirane (3535) ANSIG Tirane 10,274 2021-04-20 2021-04-23 7510100802021 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane,2021-sig TPL, urdh 3304/2, date 19.04.2021, ft rn 39, date 16.04.2021
    Bashkia Ura Vajgurore (0202) ANSIG Berat 43,056 2021-04-22 2021-04-23 25121670012021 Shpenzimet e siguracionit te mjeteve te transportit 2167001 Bashkia Ure,shpenzime siguracion mjeti ,polica nr 200507093 dt 28.12.2020 1471
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 18,380 2021-04-21 2021-04-23 11310170902021 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion mjete transporti, m.kuader 6/8 dt 3.4.19, ft.oferte 7.4.21, kont.sherbimi 1414 dt 8.4.21, ft 37/2021 dt 14.4.21
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 18,380 2021-04-21 2021-04-23 11410170902021 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion mjete transporti, m.kuader 6/8 dt 3.4.19, ft.oferte 12.4.21, kont.sherbimi 1448/1 dt 13.4.21, ft 38/2021 dt 14.4.21
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 35,038 2021-04-21 2021-04-22 3810100552021 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIMET E SIGURACIONIIT TE MJETEVE TE TRANSPORTIT URDHER PROK.NR.03 DT.14.04.2021 P.V. DT.14.04.2021 ,FAT NR.40/2021 DT.21.04.2021 U.B.NR.40661 DT.21.04.2021
    Bashkia Berat (0202) ANSIG Berat 29,278 2021-04-19 2021-04-21 27821020012021 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese pagese urdher prokurimi 4 dt 16.02.2021 ftesa per oferte 17.02.2021 fatura 15/2021 dt 18.02.2021 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 18,232 2021-04-19 2021-04-21 27721020012021 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 7 dt 25.02.2021 ftesa per oferte 02.03.2021 proces verbali 04.03.2021 fatura 18/2021 dt 03.03.2021 siguracion makine
    Dogana Tirane (3535) ANSIG Tirane 19,538 2021-04-15 2021-04-16 7310100802021 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane,2021-sig TPL, urdh 2185/3, date 15.04.2021, ft 20, date 10.03.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ANSIG Tirane 55,200 2021-04-14 2021-04-15 7310161282021 Shpenzimet e siguracionit te mjeteve te transportit 1016128 Dr Forc Posac Operac 2021,siguracion mjete up nr 2 dt 11.03.2021 fat nr 26 dt 17.03.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 37,960 2021-04-12 2021-04-14 8910170892021 Shpenzimet e siguracionit te mjeteve te transportit 1017089, reparti 6630, siguracion mj.transporti, vazhdim kont. 1114/2 dt 23.4.19, ft 30/2021 dt 31.3.21
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 7,000 2021-04-09 2021-04-12 2521018212021 Sherbime te ISSH per ISKSH Klubi Sportiv Studenti 2021 Sigurimi shendetsor, Ligji 79 dt 27.04.2017, vkm 687 dt 14.11.18,urdher 39 dt 06.04.2021 fat 29 dt 25.03.2021
    Kuvendi Popullor (3535) ANSIG Tirane 77,055 2021-04-09 2021-04-12 25110020012021 Shpenzimet e siguracionit te mjeteve te transportit 1002001 KUVENDI lik siguracion tpl , kontr vazhdim nr 702 dt 3.03.2021 ft nr 35 dt 1.04.2021
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 18,826 2021-03-26 2021-03-29 4110880012021 Shpenzime te tjera transporti AMShC ,lik siguracion automjeti,fat 28/2021 dt 24.03.2021,kerkese 79 dt 19.3.21, autoriz 79/1 dt 19.03.2021
    Komiteti i Minoriteteve (3535) ANSIG Tirane 98,684 2021-03-25 2021-03-26 1210870052021 Shpenzimet e siguracionit te mjeteve te transportit 1087005,K.PAKICAT KOMBETARE,lik siguracion TPL,karton jeshil,kerkese 27 dt 5.3.21,urdher 6 dt 23.3.21, fat nr 21/2021 dt 10.03.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANSIG Durres 18,826 2021-03-19 2021-03-23 2310290442021 Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE SHPENZIME SIG MJETE TRANSPORTI FAT NR 25/2021 DT 16.03.2021
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 64,500 2021-03-18 2021-03-19 2710290102021 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gj Pos Ap, Shpenz siguracioni up nr 03 date 23.02.2021 njof fit 25.02.2021 fat nr 17/2021 date 26.02.2021
    Drejtoria Vendore e Policise Shkoder (3333) ANSIG Shkoder 472,225 2021-03-17 2021-03-18 8110160212021 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 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