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 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
    Sp. Tropoje (1836) ANSIG Tropoje 27,535 2020-12-11 2020-12-14 20510130872020 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.1210, date 07.12.2020.
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 65,861 2020-12-10 2020-12-14 18721011612020 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK lik sig mj r nr 90991204 dt 4.12.20 u pr 328 dt 2.12.20 fit 24.12.20 ftesa vendim 329 dt 4.12.20 2.12.20
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 729,542 2020-12-09 2020-12-10 52210130482020 Shpenzimet e siguracionit te mjeteve te transportit 1013048 I.SH.P. 2020 sig kasko MK 10.04.2019 kontr 553/7 dt 30.10.2020 FT 90990650 DT 30.10.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 18,980 2020-12-03 2020-12-07 43510170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti 6630 siguracion mjeti, vazhdim kont. 1114/2 dt 23.4.19, ft 90990534 dt 27.11.20
    Sp. Tropoje (1836) ANSIG Tropoje 55,835 2020-12-03 2020-12-04 18310130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjeti ambulance, up nr.1, date 31.01.2020, app date 04.02.2020, fat tat nr.5980, date 31.03.2020.
    Zyra e Permbarimit Tirane (3535) ANSIG Tirane 18,826 2020-11-27 2020-12-03 9810140432020 Shpenzimet e siguracionit te mjeteve te transportit 1014043 Zyra e Permbarimit Tirane sig.automjeti, ft 90990686 dt 21.10.20, urdh 10219 dt 26.11.20
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2020-11-27 2020-12-02 18610120022020 Shpenzimet e siguracionit te mjeteve te transportit 1012002 dr e kultures kombetare berat UP NR.37, DT.17.11.2020, FATURA NR.1407, DT.17.11.2020, SERIA 200407385, PV DT.17.11.2020, SIGURACION MJETI
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 18,826 2020-11-24 2020-11-25 11110100552020 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZ E SIGURACIONIT TE MJETEVE TE TRANSPORTIT U PROK NR 15 DT 18.11.2020 PV DT 18.11.2020 FAT NR 4215 DT 18.11.2020 UB NR 39628 DT 24.11.20
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 56,880 2020-11-24 2020-11-25 79710170312020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FAT NR 522 DT 17.11.2020 / REPARTI USHTARAK 2001/ 1017031 / DEGA E THESARIT DURRES/ 0707
    Gjykata Kushtetuese (3535) ANSIG Tirane 109,960 2020-11-24 2020-11-25 22610300012020 Shpenzimet e siguracionit te mjeteve te transportit 1030001, lik situacion TPL per autoveturat,urdher prok 44 dt 06.11.2020, fo dt 10.11.2020,njf dt 12.11.2020,ft 1401 dt 12.11.2020,sr 90991401
    Spitali Shkoder (3333) ANSIG Shkoder 792,000 2020-11-20 2020-11-23 86910130232020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 siguracion ndertese up nr 63 dt 26.10.2020 ft sof nr 2141/6 dt 26.10.2020, klas perf dt 29.10.20, njof fit dt 29.10.20, ft nr 500 ser 90990500+pcv dt 16.11.2020
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,519 2020-11-18 2020-11-20 25221010492020 Shpenzimet e siguracionit te mjeteve te transportit 2101049, DPTTVendore lik sig mjeti, u lik nr 178, dt 17.11.2020, ft nr 0636, dt 27.10.2020, seri 90990636
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 61,800 2020-11-17 2020-11-19 17310290102020 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 9091309 dt 13.11.2020
    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