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 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
    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
    Ndermarrja Rruga (0707) ANSIG Durres 89,497 2021-06-07 2021-06-08 12221070142021 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARJA RRUGA SIGURACION AUTOMJETESH FAT 56 DT 03.06.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 28,209 2021-06-04 2021-06-07 21010870172021 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 993/6DT 8.01.2021 PV 993/7 DT 8.01.2021 PV 993/11 DT 31.05.2021 FT NR 55 DT 31.05.2021
    Kuvendi Popullor (3535) ANSIG Tirane 451,922 2021-06-03 2021-06-04 38510020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion automjete fat nr 53 dt 31.05.2021 kont nr 293/16 dt 31.03.2021
    Kuvendi Popullor (3535) ANSIG Tirane 19,293 2021-06-03 2021-06-04 37910020012021 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi siguracion tpl fat nr 6438 dt 17.05.2021 kont nr 293/16 dt 31.03.2021
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2021-05-25 2021-05-26 790110110402021 Shpenzimet e siguracionit te mjeteve te transportit U.Politeknik Tirane pages TPL ft 50/2021 dt 18.5.2021 urdh 716/9 dt 25.5.2021
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 47,747 2021-05-20 2021-05-21 10410130062021 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Njesia Vend Kujdesit Shendetesor Elbasan sigurac makine fat nr 51/2021
    Gjykata Kushtetuese (3535) ANSIG Tirane 18,400 2021-05-17 2021-05-19 9110300012021 Shpenzimet e siguracionit te mjeteve te transportit 1030001Gj Kushtetuese, Lik sig TPL, up nr 32, dt 05.05.2021, ft of dt 06.05.2021, njof fit dt 10.05.2021, ft nr 47/2021, dt 10.05.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 77,000 2021-05-11 2021-05-14 6721011612021 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK , lik ft sig mj tr nr 45 dt 10.5.21 u prok 57 dt 5.5.21, ftesa 5.5.21, fitues 5.5.21 vendim nr 58 dt 7.5.21
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 138,135 2021-05-11 2021-05-12 4210160782021 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep Sig Brend Cermonial 2021, lik siguracion mjetesh , u prok nr 2 dt 30.04.2021 ft of 4/2 dt 4.05.2021 nj fit 6.05.2021 ft elktronike 44/2021 dt 7.06.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 18,232 2021-05-11 2021-05-12 16010870172021 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA, Lik siguracion mak ft of993/1 dt 7.01.2021 u prok nr 993/6 dt 8.01.2021 pv 993/7 dt 8.01.2021 pv993/10 dt 1.05.2021 ft nr 42/2021 dt 6.05.2021
    Bashkia Berat (0202) ANSIG Berat 72,330 2021-05-07 2021-05-11 35421020012021 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 10 dt 29.03.2021 ftesa per oferte 31.03.2021 njoftim fituesi 04.03.2021 fatura 32/2021,33/2021 dt 01.04.2021 siguracion automjeti AA807ZG,BR6161A
    Federata Futbollit (2020) ANSIG Lezhe 4,000 2021-05-10 2021-05-11 311270052021 Sherbime te sigurimit dhe ruajtjes KLUBI I SPORTIT LEZHE LIK FAT.43 DT.10.05.2021 SIGURACION PER SPORTISTET E VOLEYBOLLIT
    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