Treasury Transactions 2015-2018

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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

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    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
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) ANSIG Tirane 217,000 2015-05-27 2015-05-28 5210930062015 Shpenzimet e siguracionit te mjeteve te transportit 602-Rep.Inspe,Shpetim.Min siguracion mjeti,up nr 11 dt 15.04.2015,ftese per oferte dt 15.04.2015,fat nr 3958,3959 dt 17.04.2015,seri 121753958,21753959
    Gjykata Kushtetuese (3535) ANSIG Tirane 30,600 2015-05-26 2015-05-26 6410300012015 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUESE SIG MJETI UP 24 DT 31.03.2015 NJ. FIT 20.04.2015 FAT 4796 DT 2.04.2015 SERI 19794796
    Njesia e Administrimit te Banesave Sociale (1515) ANSIG Korçe 184,000 2015-05-18 2015-05-18 2321220212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA E MENAXH.BANESAVE ME QELLIM SOCIAL KORCE SIGURIM PRONE FAT 227 DATE 23.04.2015
    Qarku Berat (0202) ANSIG Berat 15,950 2015-05-14 2015-05-15 209204520012015 Shpenzimet e siguracionit te mjeteve te transportit Keshilli Qarkut siguracion makine AA151AY 2042001
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2015-05-13 2015-05-14 36410020012015 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi, lik sig karton jeshil urdher vdt 27.2.2015, seri 2173870 dt 30.4.2015
    Reparti i NSH Tirane (3535) ANSIG Tirane 217,500 2015-05-06 2015-05-06 6910160122015 Shpenzimet e siguracionit te mjeteve te transportit 1016012, Komis pol NSH, pagese siguracion TPL, up 3 dt 30.3.15, ftesa 1049/1 dt 6.4.15, fat 25 dt 7.4.15 sr 19794825
    Bashkia Lushnje (0922) ANSIG Lushnje 55,500 2015-04-28 2015-04-29 14721290012015 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LU per sa lik. siguracion mjetesh,LU446A,LU447A,AA029BG,LU7024B,LU6567B,fat.nr.1562318,1562319,1562317 dt.03.04.2015,ur.prok.nr.20 dt.31.03.2015
    Spitali Psikiatrik Elbasan (0808) ANSIG Elbasan 48,320 2015-04-24 2015-04-24 10410130592015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Psikiatrik, Sig.det. TPL
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 46,350 2015-04-21 2015-04-22 4010160782015 Shpenzimet e siguracionit te mjeteve te transportit 1016078, ceremoniali, pagese sig mjtesh, up 10 dt 16.4.15, pv ft 4843 dt 17.4.15 seri 19794843
    Dega e Kujdesit Paresor Durres (0707) ANSIG Durres 249,000 2015-04-14 2015-04-21 1810130052015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 772 DT 7.4.2015
    Njesia e Administrimit te Banesave Sociale (1515) ANSIG Korçe 94,000 2015-04-17 2015-04-20 1721220212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA E MENAXH. TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIM BANESE FAT 276 DATE 07.04.2015
    Bashkia Korce (1515) ANSIG Korçe 15,980 2015-04-15 2015-04-16 20221220012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE SIGURACION MAKINE FAT 1531462 DATE 07.04.2015
    Bashkia Kamez (3535) ANSIG Tirane 24,650 2015-04-16 2015-04-16 13721660012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez Lik sig mjeti up 115 dt 12.03.2015 pv 13.03.2015 fat 1579125 nr 490
    Kuvendi Popullor (3535) ANSIG Tirane 15,850 2015-04-02 2015-04-03 25010020012015 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi, lik sig TPL up dt 12.1.2015, seri 19788487 dt 26.3.2015
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 14,750 2015-04-01 2015-04-02 3310160782015 Shpenzimet e siguracionit te mjeteve te transportit 1016078, ceremoniali, pagese siguracion mjetesh, up 5 dt 20.3.15, pv 23.3.15, fat 679 dt 23.3.15, seri 19794679
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2015-03-17 2015-03-18 18310020012015 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi, lik ft karton jeshil up dt 12.1.2015, seri 19788423 dt 2.3.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANSIG Tirane 20,300 2015-03-05 2015-03-05 8510120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES sig.makine urdher P.96/1 dt.04.09.12 proc.1,2 dt.04.09.12 ft.0002883 604 dt.04.09.12
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANSIG Tirane 14,000 2015-03-05 2015-03-05 8410120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES sig.makine urdher P.96/1 dt.04.09.12 proc.1,2 dt.04.09.12 ft.0002882 680 dt.04.09.12
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANSIG Tirane 14,600 2015-03-05 2015-03-05 8310120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES sig.makine urdher P.96 dt.028.08.12 proc.1,2 dt.28.08.12 ft.0002724 nr.606 dt.28.08.12
    Drejtoria e Bujqesise Lezhe (2020) ANSIG Lezhe 101,200 2015-02-27 2015-02-27 2010050202015 Shpenzimet e siguracionit te mjeteve te transportit DREJT BUJQESISE LEZHE PAG FAT 41 DT 11.02.2015 DHE FAT NR 225 DT 11.02.2015,FAT NR 226 DT 11.02.2015