Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    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
    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