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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 131,320 2020-10-08 2020-10-12 76210170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 , siguracion mjete transporti vazhdim kontr 3862/5 dt 23.7.20 ft 90991464 dt 24.9.20, pv 3 dt 5.10.20
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 12,500 2020-10-07 2020-10-09 6821018202020 Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik sig sportisteve fat sr 90990707 date 24.09.2020 urdher nr 121 date 06.10.2020
    Gjykata e rrethit Vlore (3737) ANSIG Vlore 399,159 2020-10-06 2020-10-07 10710290402020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 GJYKATA E RRETHIT SHPENZ.SIGURACION NDERTESE, FAT.NR.154, DT.21.09.2020, SERIA 90989359
    Dega e Thesarit Tirane (3535) ANSIG Tirane 150,000 2020-10-05 2020-10-06 13110100352020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dega Thesarit Tirane, sig i nderteses, up nr 08, dt 28.09.2020, form nj fit 01.10.2020, ft nr 1489, dt 01.10.2020, pol e sig 0003506150
    Unversitet "L.Gurakuqi", Shkoder (3333) ANSIG Shkoder 580,000 2020-10-02 2020-10-05 22410111292020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011129 SHPENZIME PER SIGURIMIN E NDERTESAVE, UP NR 13 DT 15.09.2020, FTS OF NR 2362/1 DT 15.09.2020 ,NJOF FIT APP DT 17.09.2020, REND PERF DT 17.09.2020, FT NR 15 SER 90006416+PCV DT 18.09.2020
    Bashkia Finiq (3704) ANSIG Delvine 88,476 2020-09-29 2020-09-30 37721040012020 Shpenzimet e siguracionit te mjeteve te transportit lik siguracion automjeti fat nr 847 dt 02.09.2020 bashkia Finiq
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 19,937 2020-09-24 2020-09-25 26910111532020 Shpenzimet e siguracionit te mjeteve te transportit Akademia Stud.Albanologjike lik sig mjeti , urdher nr 75 dt 5.02.2020 ft nr 1457 dty 90991457 dt 23.09.2020
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 268,884 2020-09-23 2020-09-24 40010160232020 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria e Policise Berat shpenzime siguracion mjeti up nr 52 dt 14.09.2020 ftes oferte 17.09.2020 ft nr 70 dt 18.09.2020 seri 90989270 pr verbal 01 dt 18.09.2020
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 48,140 2020-09-21 2020-09-22 62410170312020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE FAT NR 895 DT 10.09.2020 KONTR. 1261/2 DT 30.05.2019 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Gjykata e larte (3535) ANSIG Tirane 19,210 2020-09-17 2020-09-18 23110290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020/ 602-shp sig makine, sipas kon ne vazhdim nr 787/1, dt 07.05.220, ft nr 0799, dt 16.09.2020, seri 9098799
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,483 2020-09-16 2020-09-17 24010950012020 Shpenzimet e siguracionit te mjeteve te transportit 1095001 ADIS ,lik SIGURACION MJETI AUTORIZIM 929/1 DT 02.09.2020 FT 90990878 DT 03.09.2020
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 129,750 2020-09-16 2020-09-17 18810160072020 Shpenzimet e siguracionit te mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 sig automjetesh, ub 71517, dt 01.07.2020, ft nr 890, dt 09.09.2020, seri 90990890
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 23,500 2020-09-15 2020-09-17 6221018202020 Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik ft sig sportstash nr 752 dt 8.9.20 sr 90990752, urdh 108 dt 14.9.20
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 283,030 2020-09-14 2020-09-15 30110170902020 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep.6620 , siguracion TPL up nr 06 date 15.02.2019 kont 3264/1 date 04.09.2020 fat sr 90990881 date 04.09.2020
    ISHSH Rajonal Vlore (3737) ANSIG Vlore 28,875 2020-09-11 2020-09-14 4410131182020 Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH SIGURACION TPL I MJETIT TOYOTA, FAT.NR.95, DT.21.01.2020, SERIA 75921949
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 119,000 2020-09-10 2020-09-11 31421070082020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL DR3884D, AA749UU , AA413ZG FAT NR 393 DT 08.09.2020 URDH PROK NR 10 DT 31.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 2,207,920 2020-09-09 2020-09-10 65910170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 ,lik ft sig mj tr nr 801 dt 09.8.20 sr 9099801, kontr 3862/5 dt 23.7.20 u pr 06 dt 15.2.19, marev kuader 6/8 dt 3.4.19, autoriz 6/9 dt 4.4.19, urdh 437 dt 21.7.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 19,938 2020-09-09 2020-09-10 9010161312020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia per Mbesht e Vet Vendore 2020 sig mak shkres 5.9.20 ft 2.9.20 seri 90989773
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 903,180 2020-09-09 2020-09-10 53710170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 shpenz siguracioni mjete transporti up nr 15.02.2019 kont 2818/3 date 02.09.2020 fat sr 90990850 date 02.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 139,680 2020-09-09 2020-09-10 66010170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 ,lik ft sig mj tr nr 812 dt 26.8.20 sr 9099812, kontr 3862/5 dt 23.7.20 u pr 06 dt 15.2.19, marev kuader 6/8 dt 3.4.19, autoriz 6/9 dt 4.4.19, urdh 437 dt 21.7.2020