Treasury Transactions

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 8,836,725.00 98 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
    Komuna Dropull I Siperm (1111) ANSIG Gjirokaster 20,340 2014-10-16 2014-10-16 19224530012014 Shpenzimet e siguracionit te mjeteve te transportit 2453001 KOMUNA VRISERA SIGURIM I MJETIT TE KOMUNES, FAT TAT 51 DT 19.09.2014 SERIA 07088001 UP NR 32 DT 14.09.2014 , FTESE PER OFERTE, POLIC SIGURIMI NR SERIAL 1301550
    Komuna Mollaj (1515) ANSIG Korçe 24,510 2014-10-15 2014-10-16 16725080012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MOLLAJ SIGURACION MJETI LIK FAT NR.135 DT.3.10.2014
    Spitali Fier (0909) ANSIG Fier 473,520 2014-10-15 2014-10-15 66210130172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG KASKO I AUTOMBULANCAVE FIER
    Aparati Ministrise se Shendetesise (3535) ANSIG Tirane 141,800 2014-10-14 2014-10-14 39910130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria shendetesise Sig auto Up.13/9 dt., 02.10.2014 njft. 06.10.2014 fat.6273/6274/6274 dt. 03.10.2014 seri 16996273/274/275
    Komuna Terpan (0202) ANSIG Berat 16,980 2014-10-09 2014-10-10 16623070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per sig makine ANSIG 2307001
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2014-10-10 2014-10-10 77810020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvend i Shqiperise sigurac karton jeshil kon va 53 12.05.14 shkr 2990/1,/2,/3 12.09.2014 fat 306
    Bashkia Permet (1128) ANSIG Permet 16,350 2014-10-08 2014-10-09 43721350012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.AUTOMJETI B.PERMET
    Gjykata Kushtetuese (3535) ANSIG Tirane 16,956 2014-10-09 2014-10-09 21710300012014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUSE SIGURACION MJETI UP 58 DT 30.09.2014 FT. OFERTE DT 30.09.2014 NJ. FIT 1.10.2014 FAT 6279 DT 1.102014 SERI 16996279
    Dega e rezervave Vlore (3737) ANSIG Vlore 20,760 2014-09-04 2014-09-04 74 1016097 2014 Shpenzimet e siguracionit te mjeteve te transportit 1016097 REZERVAT SIGURACION MJETI
    Komuna Velabisht (0202) ANSIG Berat 24,900 2014-09-03 2014-09-04 26223080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature dt.06.08.2014
    Komuna Tropoje (1836) ANSIG Tropoje 16,980 2014-09-01 2014-09-02 PT28200012014 Shpenzimet e siguracionit te mjeteve te transportit kOMUNA tROPOJE SHPENZIME TE SIGURACIONIT MJETE TRANSPORTI UP NR 4 DT 25.07.2014 APP DT 05.08.2014 FTY NR 3 DT 06.08.2014 SERI 16995053 TARGA aa844cd
    Bashkia Lac (2019) ANSIG Laç 16,788 2014-08-28 2014-08-29 60021260012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LAC PAGUAR SHPENZIME PER POLICE SIG MAKINE AA770AR
    Bordi i Kullimit Korce (1515) ANSIG Korçe 48,020 2014-08-22 2014-08-25 15310050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT KORCE SIGURACION MJETI FAT.89 & 90 DT 04.08.14
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ANSIG Korçe 24,510 2014-08-22 2014-08-25 14110051152014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE FAT.NR.30 NR.SERIAL 1272833 DT.5.8.14 SIGURACION AUTOMJETI
    Administrata Qendrore SHKP (3535) ANSIG Tirane 44,400 2014-08-20 2014-08-21 16810250852014 Uje 1025085 SH K. PUNESIMIT sig.TPL up 19 dt.30.07.14 ft.2158/3 dt.30.07.14 nj.klasifikimi 04.08.14 ft.01 dt.04.08.14 seri b16995051
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 354,000 2014-08-20 2014-08-20 12410130062014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shendeti Publik Elbasan Sigurim Ndertese
    Spitali Fier (0909) ANSIG Fier 474,000 2014-08-15 2014-08-15 46810130172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIMI I NDERTESAVE SPITALI FIER
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ANSIG Tirane 117,610 2014-08-15 2014-08-15 23910050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min Bujqesise paguar siguracion TPL per autoveturat e M.B, u.p. nr 366 dt 29.07.2014, ft.ofert. nr 5353/1 dt 29.07.2014, p.verb.nr 1 dt 29.07.2014 tender dt 30.07.2014, nj.fit. dt 30.07.2014, fat 6240 dt 31.07.2014polic.sig. nr 1298496/97.
    Komisariati i Policise NSH Shkoder (3333) ANSIG Shkoder 299,280 2014-08-14 2014-08-14 16810160132014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT. 13611332 dt 01.08.2014
    Bashkia Korce (1515) ANSIG Korçe 95,890 2014-08-08 2014-08-11 45921220012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE FAT 81,82,83,84,85 DT 30.07.2014 SIGURACION MJETESH