Treasury Transactions 2019-2025

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 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
    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2021-03-12 2021-03-16 2410120022021 Shpenzimet e siguracionit te mjeteve te transportit 1012002 Dr. Monumenteve berat, pagese urdher prokurimi 3 date 15.02.2021 proces verbali 15.02.201 fatura 12/2021 date 15.02.2021 siguracion vjetor automjeti
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,519 2021-03-09 2021-03-12 4621010492021 Shpenzimet e siguracionit te mjeteve te transportit 2101049 Drejt. Taks. Tar. Vend. - sig auto, urdher lik nr 30, dt 08.03.2021, ft nr 16/2021, dt 24.02.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 18,232 2021-03-09 2021-03-12 3510111532021 Shpenzimet e siguracionit te mjeteve te transportit Akademia Studimeve Albanalogjike sig ft 14.1.2021 shkres 7.1.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 19,106 2021-03-10 2021-03-11 5710170902021 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion mjete transporti, m.kuader 6/8 dt 3.4.19, kont.sherbimi 869/1 dt 2.3.21, ft 19/2021 dt 5.3.21
    Gjykata e Apelit Durres (0707) ANSIG Durres 415,000 2021-03-04 2021-03-05 3310290032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029003 GJYKATA E APELIT FAT 11/2021 SIGURIM NDERTESA
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 499,500 2021-03-04 2021-03-05 4710160292021 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL,U.P NR.3 I FT. PER OFERTE DT. 11.01.2021,NJOFTIM FITUESI NGA APP,P.V MARRJE NE DOREZIM DT 18.02.2021,FATURA NR.14/2021 DT 18.02.2021,U.B NR.40401
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,232 2021-02-24 2021-02-26 2610120242021 Shpenzimet e siguracionit te mjeteve te transportit 1012024 TOB, pagese per siguracion mjeti urdh nr 74 dt 08.02.2021 fat nr 7/2021 dt 08.02.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 70,000 2021-02-23 2021-02-24 7910160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit sig detyrueshem, mjete motorike kont nr 8/3 dt 04.04.2019 fat nr 10 dt 10.02.2021