Treasury Transactions 2019-2024

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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 617,004,726.00 840 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ANSIG Durres 18,232 2024-08-16 2024-08-19 7410171272024 Sherbime telefonike 1017127/QENDRA NDERINSTITUCIONALE DETARE/ SIGURACION MJETESH FAT 323472 DT 14.08.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 18,113 2024-08-07 2024-08-08 23210160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.308413/2024 DT 11.07.2024, P.V M.DOR. DT 11.07.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 115,804 2024-07-29 2024-07-30 37310410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, kont. ne vazhd. nr 273 dt 27.03.24, pv dt 22.05.24, fat nr 310197 dt 16.07.24
    Prefektura e qarkut Durres (0707) ANSIG Durres 18,232 2024-07-29 2024-07-30 10310160612024 Shpenzimet e siguracionit te mjeteve te transportit 1016061 / PREFEKTURA / SIG MJETEVE LIK FAT 309985 UP 40 DT 8.7.2024
    Prefektura e qarkut Durres (0707) ANSIG Durres 18,113 2024-07-29 2024-07-30 10410160612024 Shpenzimet e siguracionit te mjeteve te transportit 1016061 / PREFEKTURA / SIG MJETEVE LIK FAT 309986 UP 40 DT 8.7.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 34,800 2024-07-17 2024-07-18 19610160032024 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up 1899 dt 8.7.24, ft of 1899/1 dt 8.7.24, nj fit dt 10.7.24, fat 307790/2024 dt 10.7.24, pv pranim sherb dt 10.7.24
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ANSIG Tirane 48,000 2024-07-15 2024-07-16 9210171312024 Shpenzimet e siguracionit te mjeteve te transportit 1017131% reparti 6604,2024 Siguracion automjetesh Up 396/3 dt 18.6.2024 Ft ofert 396/4 dt 18.6.2024 Nj fit dt 18.6.2024 Ft 302206 Dt 25.6.2024 Pv 396/6 dt 26.6.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 53,658 2024-07-10 2024-07-11 33021220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024, FAT.NR.307362/2024, 307538/2024 DT 09.07.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 45,035 2024-07-09 2024-07-11 26810121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz sig mjeteve te trasportit, kont ne vazhd nr 454/4 dt 04.03.2024, fat nr 305022/2024 dt 03.07.2024, PVMD nr 1321 dt 03.07.2024
    Universiteti Politeknik (3535) ANSIG Tirane 2,970,000 2024-07-08 2024-07-11 121610110402024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011040 UPT REKT - sherb sig te pasurise , UP nr 1278/1 dt 20.5.2024, njof fit nr 1278/8 dt 10.6.2024, kontr nr 1278/9 dt 18.6.2024, ft nr 300891 dt 20.6.2024,
    Bashkia Korce (1515) ANSIG Korçe 47,800 2024-07-08 2024-07-09 62421220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.578 DT 13.06.2024, NJOF.FIT.NFA SISTEMI APP DT 19.06.2024, FAT.NR.302713/2024 DT 26.06.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 26,209 2024-06-25 2024-06-28 24710121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz sig mjeteve te trasportit, kont ne vazhd nr 454/4 dt 04.03.2024, fat nr 297453/2024 dt 10.06.2024, PVMD nr 1203 dt 18.06.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 208,860 2024-06-26 2024-06-27 31121220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024, FAT.NR.3022/2024 DT 25.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 57,487 2024-06-26 2024-06-27 11210161052024 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,SIGURACION MJETESH,U.P.NR.4 DT.27.05.2024,FT.OF.DT.27.05.2024,NJOFT.FIT.DT.31.05.2024,FAT.NR.294458/2024 DHE P.V.M.D.DT.31.05.2024
    Instituti i Femijeve qe nuk degjojne (3535) ANSIG Tirane 34,623 2024-06-19 2024-06-21 10010110522024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011052 inst.nx qe s'degjojne 2024, TPL pasagjeresh polic sigurimi,UP 8 dt 27.5.24,pv trestim tregu njof fit dt 27.5.24,fat 294953 dt 3.6.24
    Instituti i Femijeve qe nuk degjojne (3535) ANSIG Tirane 2,200 2024-06-19 2024-06-21 9910110522024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011052 inst.nx qe s'degjojne 2024, TPL pasagjeresh polic sigurimi,UP 9 dt 27.5.24,pv trestim tregu njof fit dt 27.5.24,fat 294953 dt 3.6.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 639,465 2024-06-14 2024-06-18 29810410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, kont. ne vazhd. nr 273 dt 27.03.24, pv dt 22.05.24, fat nr 291716 dt 22.05.24
    Teatri Kombetar (3535) ANSIG Tirane 29,278 2024-06-11 2024-06-18 14710120222024 Shpenzimet e siguracionit te mjeteve te transportit 1012022 Teatri Kombetar 2024, pagese per siguracion TPL per makinen me targe TR6384k, kontr nr 589/8 dt 29.05.2024, fta nr 293708/2024 dt 29.05.2024
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2024-06-13 2024-06-14 102510110402024 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT REKT- pag sigurac makine, ft nr 292217 dt 23.5.2024, shkr nr 364/2 dt 23.5.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 113,608 2024-06-06 2024-06-07 17410160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.291167/2024 DT 20.05.2024, P.V M.DOR. DT 20.05.2024