Treasury Transactions 2019-2024

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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.
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    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 302,170 2020-07-20 2020-07-21 472101607920120 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Policise pagesa sgurim i detyrushem fat nr 6168 dt 07.07.2020 serial 90006168 autorizim nr 6/9 dt 4.4.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 350,000 2020-07-15 2020-07-16 42510140472020 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt Pergj Permbarimit shpenz siguracion automjete up nr 116/2 date 07.07.2020 fat sr 90006121 date 13.07.2020
    Reparti Ushtarak nr.6670 Tirane (3535) ANSIG Tirane 17,700 2020-07-09 2020-07-13 19010171222020 Shpenzimet e siguracionit te mjeteve te transportit 1017122,reparti 6670, sigurac.mjet transporti, up 76 dt 30.6.20, ft.oferte 30.6.20, nj.fitues 2.7.20, ft 90006154 dt 2.7.20
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ANSIG Korçe 6,848 2020-07-06 2020-07-07 10410051422020 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SIGURACION MJETE URDHER DT 08.06.2020 P VERBAL DT.08;09.06.2020 P VERBAL MARRJE NE DOREZIM DT 09.06.2020 FAT NR 76 DT 09.06.2020 U B NR 38605
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 29,870 2020-07-03 2020-07-06 13610160032020 Shpenzimet e siguracionit te mjeteve te transportit Akademia e Sigurise 1016003 -2020 602-shpenzime per sigurimin automjete, urdher 33, dt 10.06.2020, ft of 33/1, dt 10.06.2020, ft nr 5277, dt 23.06.2020, seri80935277, pv dt 24.06.2020
    Garda e Republike Tirane (3535) ANSIG Tirane 270,160 2020-07-03 2020-07-06 32310160042020 Shpenzimet e siguracionit te mjeteve te transportit 1016004-Garda e Republikes.602-shp sig mjete tranp. sipas kon ne vazhdim nr 3, dt 27.01.2020, mini ko 9, dt 15.05.2019, ft n r5288, dt 26.06.2020, seri 80935288, pv nr 03.dt 26.06.2020
    Kuvendi Popullor (3535) ANSIG Tirane 95,629 2020-07-02 2020-07-03 45210020012020 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac TPL ft 480 dt 18.6.2020 ser 90006480 up 4 dt 10.2.2020 marev kuade 18.3.2020 njf 6.3.2020 minikontr 31.3.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 46,420 2020-06-29 2020-06-30 46210170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 , siguracion mj.transporti, kontrate 1369/2 dt 2.3.20, pv 3 dt 10.6.20, ft 80935260 dt 10.6.20
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ANSIG Tirane 55,000 2020-06-29 2020-06-30 50510141002020 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt Pergj Sherbimit te Proves Siguracion mjeti up nr 2 date 15.06.2020 fat sr 80935248 date 18.06.2020
    Gjykata e larte (3535) ANSIG Tirane 19,210 2020-06-23 2020-06-24 13210290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020 sig makine kontr 787/1 dt 07.05.2020 ne vazhdim, ft n r550, dt 12.06.2020, seri 80935550
    Gjykata e larte (3535) ANSIG Tirane 19,938 2020-06-23 2020-06-24 13310290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020 sig makine kontr 787/1 dt 07.05.2020 ne vazhdim, ft nr 460, dt 21.05.2020, seri 80935460
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 83,060 2020-06-22 2020-06-23 39110170312020 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REP USHT 2001 KONTRATE NR 1261/2 DT 30.05.2019, FAT. 5151 DT 31.05.2020 SIGURACION MJETE TE TRANSPORTIT
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 18,980 2020-06-22 2020-06-23 39210170312020 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REP USHT 2001 KONTRATE NR 1261/2 DT 30.05.2019, FAT. 5256 DT 08.06.2020 SIGURACION MJETE TE TRANSPORTIT
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 338,360 2020-06-18 2020-06-19 15910130482020 Shpenzimet e siguracionit te mjeteve te transportit 1013048 I.SH.P. 2020 TPL MARV KUADER 6/8 DT 03.04.2019 KONTR 553/2 DT 15.05.2020 FT 80935410 DT 18.05.2020
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ANSIG Durres 19,210 2020-06-18 2020-06-19 6010171272020 Shpenzimet e siguracionit te mjeteve te transportit 0707 QNOD 1017127 FAT 5271 SIGURACION MJETI
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 83,760 2020-06-18 2020-06-19 35110170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009,Reparti 1001, siguracion mjete transporti, up 6 dt 12.2.19, m.kuader 6/8 dt 3.4.19, kont. 1899/3 dt 12.6.20, ft 80935543 dt 12.6.20
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 28,463 2020-06-17 2020-06-18 14010870172020 Shpenzimet e siguracionit te mjeteve te transportit 1087017, ADISA , Lik sig mjeti memo nr 34 dt 3.07.2019 ft of 34/1 dt 10.01.2020 u prok 34/6 dt 13.01.2020 pv 34/7 dt 13.01.2020 pv 34/11 dt 34/11 dt 29.05.2020 ft nr 5363 dt 29.05.2020 seri 80935363
    Dogana Berat (0202) ANSIG Berat 19,210 2020-06-16 2020-06-18 7410100892020 Shpenzimet e siguracionit te mjeteve te transportit 1010089 dogana berat pagese urdher prokurimi 3 dt 29.05.2020 raporti perfundimtar 09.06.2020 fatura 1193 dt 08.06.2020 siguracion mjeti
    Bashkia Lezhe (2020) ANSIG Lezhe 6,000 2020-06-17 2020-06-18 4221270052020 Sherbime te sigurimit dhe ruajtjes KLUBI I SPORTIT BESLIDHJA LEZHE PAG FAT NR 64&65 DT 07.04.2020 SIGURACIONE
    Drejtoria Vendore e Policise Vlore (3737) ANSIG Vlore 119,504 2020-06-16 2020-06-17 17910160222020 Shpenzimet e siguracionit te mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME SIGURACIONI U.PROK NR 2185 DT 28.05.2020 FAT NR 123 DT 30.05.2020 SERI 80938977