Treasury Transactions 2019-2024

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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 616,072,566.00 827 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
    Garda e Republike Tirane (3535) ANSIG Tirane 652,950 2020-11-17 2020-11-19 59610160042020 Shpenzimet e siguracionit te mjeteve te transportit 1016004-Garda e Republikes., lik ft shp sig mjete transporti, kontr ne vazhd nr 3 dt 28.01.2020, seri 90990520 dt 13.11.2020pv dt 13.11.2020
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 62,593 2020-11-17 2020-11-19 17410290102020 Shpenzimet e siguracionit te mjeteve te transportit 1029010 GJPAKKO , lik ft shp sig aut, up nr 21 dt 09.11.2020, njoft fit dt 13.11.2020, seri 9091310 dt 13.11.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 29,520 2020-11-17 2020-11-19 47610170372020 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 2020 -602-shp sig mjet transp,up 6 dt 15.02.19,utor 6/9 dt 4.4.19,njf 6/7 dt 26.03.19,marrv kuad 6/8 dt 3.4.19,kontr 3766 dt 6.11.20,ft 513 dt 6.11.20,sr 90990513, nr 200504243
    Kuvendi Popullor (3535) ANSIG Tirane 208,559 2020-11-17 2020-11-18 75610020012020 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac TPL ft 497 dt 11.11.2020 ser 90990497 up 4 dt 10.2.2020 marev kuade 18.3.2020 njf 6.3.2020 minikontr 31.3.2020
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 420,210 2020-11-17 2020-11-18 25010160072020 Shpenzimet e siguracionit te mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje sig aut, kontr ne vazhd nr 391/3 dt 30.06.2020, seri 90990646 dt 30.10.2020,
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 1,860,767 2020-11-10 2020-11-13 40510170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti 6630 siguracion mj.transporti, vazhdim kont. 1262/2 dt 6.11.19, ft 90990509 dt 5.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 7,761,800 2020-11-12 2020-11-13 68810170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001, siguracion mj.transporti, up 06 dt 15.2.19, m.kuader 6/8 dt 3.4.19, shkresa 6/9 dt 4.4.19, kont. 3211/3 dt 1.10.20, ft 90990617 dt 16.10.20
    Gjykata e larte (3535) ANSIG Tirane 100,311 2020-11-11 2020-11-13 29710290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020, lik ft shp sig mak, kontr ne vazhd nr 787/1 dt 07.05.2020, seri 90990476 dt 09.11.2020
    Gjykata e larte (3535) ANSIG Tirane 74,710 2020-11-11 2020-11-13 29610290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020, lik ft shp sig mak, kontr ne vazhd nr 787/1 dt 07.05.2020, seri 90990475 dt 09.11.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 98,260 2020-11-10 2020-11-11 68910170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009,Reparti 1001, shpenz. sigurac.mj.transporti, up 6 dt 15.2.19, m.kuader 6/8 dt 3.4.19, kont. 3357/2 dt 16.10.20, ft 90990618 dt 16.10.20
    Sp. Tropoje (1836) ANSIG Tropoje 82,605 2020-11-02 2020-11-03 15210130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 31.01.2020, app date 04.02.2020, fat tat nr.0605, date 09.10.2020.
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 81,380 2020-10-27 2020-10-29 38210170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti 6630 siguracion mjeti, vazhdim kont. 1114/2 dt 23.4.19, ft 90990615 dt 14.10.20
    Universiteti Politeknik (3535) ANSIG Tirane 2,490,000 2020-10-27 2020-10-28 141710110402020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme U.Politeknik sigurimi i ndertesave urdher nr 1021 dt 16.09.2020 kontrate nr 1021/10 dt 13.10.2020 fat nr 90990261 dt 14.10.2020
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 926,240 2020-10-20 2020-10-21 69210170312020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH FAT NR 654 DT 06.10.2020 KONT NR 1261/2 DT 30.5.2019 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Kuvendi Popullor (3535) ANSIG Tirane 326,286 2020-10-19 2020-10-20 67810020012020 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac TPL ft 270 dt 15.10.2020 ser 90990270 up 4 dt 10.2.2020 marev kuade 18.3.2020 njf 6.3.2020 minikontr 31.3.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 708,210 2020-10-16 2020-10-19 42710170372020 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 2020 shpenz sigurac mjete transp, kontr 3438 dt 12.10.2020,urdher prok 6 dt 15.02.2019,utoriz lidhje kontr 6/9 dt 04.04.2019, nj f 6/7 dt 26.03.2019,marrv kuad 6/8 dt 3.4.2019,urdh 286 dt 6.10.20,ft 612 dt 13.10.20,sr90990612
    Gjykata e larte (3535) ANSIG Tirane 56,478 2020-10-15 2020-10-19 26910290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020, lik ft shp sig mak, seri 90990251 dt 12.10.2020, kontr nr 787/1 dt 07.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 273,500 2020-10-08 2020-10-12 76110170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 , siguracion mjete transporti vazhdim kontr 3862/5 dt 23.7.20 ft 90991495 dt 5.10.20, pv 3 dt 5.10.20
    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