Treasury Transactions 2019-2025

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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 618,081,710.00 859 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
    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
    Kuvendi Popullor (3535) ANSIG Tirane 10,000 2021-07-06 2021-07-07 47110020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl kont vazhdim nr 702 dt 03.03.2021 fat nr 64 dt 28.06.2021
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 4,920 2021-06-29 2021-06-30 7510870012021 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP lik SHP SIG , URDHER RN 1 DT 18.06.2021 KERKESE NR 3856/1 DT 18.06.2021 FT ELKTRONIKE 63 DT 28.06.2021
    Universiteti "I.Qemali", Vlore (3737) ANSIG Vlore 473,892 2021-06-29 2021-06-30 57110111362021 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIMI I MJETEVE TE TRANSPORTIT, FAT.NR.21.06.2021, DT.62/2021
    Kuvendi Popullor (3535) ANSIG Tirane 75,851 2021-06-23 2021-06-24 42910020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl kont nr 293/10 dt 06.03.2021 fst nr 49/2021 dt 18.06.2021
    Ndermarrja Rruga (0707) ANSIG Durres 28,000 2021-06-22 2021-06-23 17121070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIG AUTO FAT 58 DT 16.06.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 29,876 2021-06-21 2021-06-22 10510160032021 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, lik shpenz per siguracion automjeti,up 36 dt 14.6.21,ft ofert 36/1 dt 14.6.21,fat 61/2021 dt 17.6.21,pv dt 17.6.21
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ANSIG Durres 18,826 2021-06-14 2021-06-15 6210171272021 Shpenzimet e siguracionit te mjeteve te transportit 1017127 Q.N.O.D SIG AUTOMJETI FAT 57 DT 14.06.2021
    Prefektura e qarkut Vlore (3737) ANSIG Vlore 158,484 2021-06-09 2021-06-10 14410160742021 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURIM I AUTOMJETESH TPL 210157642, TPL 210157643, TPL 210157644, KASKO HYUNDAI 17332 U.PROK NR 3 DT 06.05.2021 FAT NR 48 DT 12.05.2021