Treasury Transactions 2015-2018

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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 107,125,440.00 506 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
    Prokuroria e rrethit Elbasan (0808) ANSIG Elbasan 38,040 2018-10-16 2018-10-17 25310280072018 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan shpenzime siguracion mjeti up nr, 14 pv for5 fature nr, 147 seri 180342325,180443357
    Gjykata e rrethit Vlore (3737) ANSIG Vlore 354,000 2018-10-15 2018-10-16 12110290402018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 gj ee rrethit siguracion mjeti fat 200 dt 08.10.2018, up 9 dt 02.10.2018, ftes oferte, klasifikim nga sistemi
    Prokurori Apeli te Krimeve te Renda Tirane (3535) ANSIG Tirane 18,420 2018-10-11 2018-10-12 6310280442018 Shpenzimet e siguracionit te mjeteve te transportit 1028044 Prok Apelik Kr Renda,lik sigurac mjeti,urdh drejtuesi dt 08.10.2018,fat 08.10.2018 seri 69082473
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 28,500 2018-10-02 2018-10-11 37221070082018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.812 SIG.TPL / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria e shendetit publik Lac (2019) ANSIG Laç 19,020 2018-10-10 2018-10-11 13810130342018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria eShendetit Publik Lac likujduar ft nr 414 dt 19.09.2018 seri nr 59820719
    Komisariati i Policise Kavaje (3513) ANSIG Kavaje 19,740 2018-10-05 2018-10-08 21010160382018 Shpenzimet e siguracionit te mjeteve te transportit RENDI PAGES SIG MJETI LIK FAT NR 6926 SERI 62916926 DT 27.07.2018 UP NR 34/2 DT 10.07.2018
    Qendra e zhvillimit Tirane (3535) ANSIG Tirane 29,283 2018-10-04 2018-10-05 12221011532018 Shpenzimet e siguracionit te mjeteve te transportit 2101153 Qend Zhvill Pellumbat,lik siguracion automjeti,urdher i brendshem nr 63 dt 27.6.2018, fat 7070 dt 28.6.18 ser 62917070
    Prokuroria e rrethit Elbasan (0808) ANSIG Elbasan 38,040 2018-10-03 2018-10-04 25310280072018 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan shpenzime siguracion mjet transporti urdher 14 fature nr, 147 dt.24.09.2018 seri 180342325
    Dega e Kujdesit Paresor Lezhe (2020) ANSIG Lezhe 299,500 2018-07-11 2018-10-01 10710130112018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJT RAJON E SHENDETS LIK FAT NR 8466 DT 14.06.2018,URDHER PROK NR 20 DT 06.06.2018,PREVENTIV DT 04.06.2018,NJ FITUESI DT 12.06.2018
    INUK (3535) ANSIG Tirane 459,660 2018-09-27 2018-09-28 38210161302018 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT VITI 2018 SHPENZIM SIGURAC MJET TRANS UP NR 07 DT 12.09.2018 FO DT 12.09.2018 NJ FIT 13.09.2018 AKT MARR DORZ 13.09.2018 FT NR 557/62918557
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 82,160 2018-09-27 2018-09-28 75610170092018 Shpenzimet e siguracionit te mjeteve te transportit 1017009 Reparti 1001 shpenz.sigurac.mj.transporti,up 3167/2 dt 7.9.18, ft.oferte 10.9.18, shkr.SHSHPFA 4904/1 dt 2.7.18, ft 8876 dt 10.9.18 seri 62918876
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 19,140 2018-09-27 2018-09-28 119101161312018 Shpenzime te tjera transporti Agjensia e Zbatimit per Reformen Territoriale xhirim nr 119 dt 27.09.2018 , fat nr 8536 dt 26.09.2018 , seri 629188536 urdher i brenshem 534 dt 26.09.2018
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 28,500 2018-09-25 2018-09-26 35721070082018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.812 SIG.TPL / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Finiq (3704) ANSIG Delvine 50,232 2018-09-20 2018-09-21 40623260012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 710 dt 13.08.2018 up nr 4 dt 19.03.2018 siguracion i mjetit AA 969 SR Bashkia Finiq
    ALUIZNI - Tirana 2 (3535) ANSIG Tirane 36,700 2018-09-17 2018-09-18 8510141092018 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana 2lik sig vjetor makine,urdh prok nr 7 dt 27.8.2018,proc verb 27.8.2018,fat 6678 dt 28.8.2018 seri 62916678
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 119,000 2018-09-13 2018-09-14 60610130012018 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend shpenzimet e sig te mjeteve te transportit, kerkese nr 77 dt 27.07.2018, proc verbal dt 07.08.2018, urdher prok nr 17 dt 13.08.2018, nr fat 722 dt 15.08.2018 seri 62916722, ftese per oferte nr 77.2 dt 13.08.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 19,020 2018-09-13 2018-09-14 65910100392018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010039 Drejt e Pergj.e Tatimeve, lik ft sig aut seri 18044122 dt 11.09.2018, up nr 1623/1 dt 29.01.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ANSIG Tirane 28,500 2018-09-13 2018-09-14 48210051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. 602- Siguracion TPL, TAUAREG TR 418EO, per 2018,fat nr 8865 dt 6.9..2018,police sigurie nr 180342034,U-P nr 33dt 3.9..18,ft.oft dt 3.9..18,p.v.zh.proced dt 6.9.18
    Qendra e zhvillimit Tirane (3535) ANSIG Tirane 29,283 2018-09-13 2018-09-14 10821011532018 Shpenzime per te tjera materiale dhe sherbime operative 2101153 Qend Zhvill Pellumbat,lik Siguracion auto fat 7070 dt.12.09.2018 seria 62917070 urdher 63 dt 27.06.18
    ISHSH Rajonal Vlore (3737) ANSIG Vlore 28,500 2018-09-13 2018-09-14 3110131182018 Shpenzimet e siguracionit te mjeteve te transportit 1013118 I SH SH SIGURACION TPL I MJETIT ,KATEG. D1/1 FAT.NR.172 DT.30.08.2018 SERIA 62917024