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 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
    Kuvendi Popullor (3535) ANSIG Tirane 116,243 2020-08-25 2020-08-26 55610020012020 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac TPL ft 562 dt 21.8.2020 ser 90989562 up 4 dt 10.2.2020 marev kuade 18.3.2020 njf 6.3.2020 minikontr 31.3.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 65,780 2020-08-13 2020-08-14 26510170902020 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep.6620 2020, siguracion TPL kont 2933 date 07.08.2020 fat sr 90989198 date 12.08.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) ANSIG Shkoder 182,345 2020-08-07 2020-08-10 10110060772020 Shpenzimet e siguracionit te mjeteve te transportit Drej rajonit Verior Shkoder sig automjeti up nr 243 dt 23.07.2020,ftese oferte 244 dt 23.07.2020,njof fitu 24.07.2020,fat nr 90006402 dt 28..07.2020,pv dt 28.7.2020
    Universiteti "I.Qemali", Vlore (3737) ANSIG Vlore 271,180 2020-08-05 2020-08-06 61310111362020 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIM KASKO, TAKSE PER MJETET AA500PH, VL848C, FAT.NR.144, DT.29.07.2020, SERIA 80938999
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 1,735,710 2020-08-04 2020-08-05 27610170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti siguracion mjetesh fat nr 9166 dt 28.07.2020 seria 90989166 pverbal nr 1 dt 28.07.2020 kontr ne vazhdim nr 1114/2 dt 23.04.2019 ne vazhdim
    Bashkia Berat (0202) ANSIG Berat 19,480 2020-07-27 2020-07-29 47221020012020 Shpenzimet e siguracionit te mjeteve te transportit 2102001 Bashkia Berat pagese urdher prokurimi 25 dt 21.10.2019 ftesa per oferte 23.10.2019 pr perfundimtar 25.10.2019 polic sig 351 dt 24.10.2019 seria 190417388 siguracion mjeti
    Gjykata Kushtetuese (3535) ANSIG Tirane 152,953 2020-07-27 2020-07-28 15710300012020 Shpenzimet e siguracionit te mjeteve te transportit 1030001, lik sig autoveture , ft nr 951 dt 22.07.2020 seri ft 90990951 u prok nr 25 dt 16.07.202 ft of 20.07.2020 nj fit 22.07.2020
    Gjykata e larte (3535) ANSIG Tirane 19,210 2020-07-24 2020-07-27 18110290412019 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020/ 602-shp sig makine, sipas kon ne vazhdim nr 787/1, dt 07.05.2020, ft 013, dt 12.07.2020, seri 9098013
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 59,020 2020-07-24 2020-07-27 46210170312020 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT KONTR NR 1261/2 DT 30.05.2019 FATURE NR 6167 DT 07.07.2020/ REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 75,386 2020-07-23 2020-07-24 19310160292020 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE,SIGURACION MJETE TPL U.P NR.(12) 1144 I FT. PER OF. DT 27.05.2020,NJOFT. FIT. APP, P.V MARRJE NE DOREZIM DT 21.06.2020,FAT. NR.82-85,SERIA 200174641-200174644 DT 15.06.2020
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 111,244 2020-07-23 2020-07-24 19410160292020 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE,SIGURACION MJETE TPL U.P NR.(12) 1144 I FT. PER OF. DT 27.05.2020,NJOFT. FIT. APP, P.V MARRJE NE DOREZIM DT 21.06.2020,FAT. NR.4180-4184,SERIA 200174594-200174598 DT 19.06.2020
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 243,370 2020-07-23 2020-07-24 19210160292020 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE,SIGURACION MJETE TPL U.P NR.(12) 1144 I FT. PER OF. DT 27.05.2020,NJOFT. FIT. APP, P.V MARRJE NE DOREZIM DT 21.06.2020,FAT. NR.57-66,SERIA 200113631-200113640 DT 29.05.2020
    Qarku Berat (0202) ANSIG Berat 19,210 2020-07-22 2020-07-23 13320420012020 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat blerje police per sigurim te detyrueshem kerkesa nr 350 dt 16.07.2020, urdher nr 81 dt 17.07.2020 ft nr 1240 dt 14.07.2020 nr serial 200113710 prverbal nr 350/3 prot dt 20.07.2020
    Bashkia Finiq (3704) ANSIG Delvine 726,323 2020-07-22 2020-07-23 30323260012020 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 5353 data 28.05.2020 siguracion automjetesh bashkia Finiq
    Bashkia Finiq (3704) ANSIG Delvine 350,000 2020-07-22 2020-07-23 30523260012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme likujdojme fatur siguracioni 6183 data 13.07.2020 bashkia Finiq
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 28,440 2020-07-21 2020-07-22 24810170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti 6630 siguracion mjeti, vazhdim kont. 1114/2 dt 23.4.19, ft 90006184 dt 13.7.20
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 177,120 2020-07-20 2020-07-21 24610170902020 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep.6620 , siguracion TPL makinash, up 06 dt 15.219,nj.fitues 26.3.19, m.kuader 6/8 dt 3.4.19, kont.sherbimi rast 2537/1 dt 9.7.20, ft 90006177 dt 9.7.20
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 466,090 2020-07-20 2020-07-21 15310160072020 Shpenzimet e siguracionit te mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 sig automj sipas up nr 6 dt 15.2.19,njoft fit nr 6/7dt26.3.19.MK nr 6/8d3.4.19.kont nr 391/3 dt 30.6.20fat nr 6162 seri 90006162 dt 6.7.20.
    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