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

    Results

    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
    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANSIG Vlore 208,000 2024-05-23 2024-05-24 9010051382024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria  e veterinerise 1005138 fat 289115 dt 15.05.2024 u.prok 275 dt 09.05.2024 ftes oferte
    Qendra e zhvillimit Tirane (3535) ANSIG Tirane 29,278 2024-05-23 2024-05-24 7521011532024 Shpenzimet e siguracionit te mjeteve te transportit 2101153-Qendra Pellumbat-sigurim automjeti ub 13.05.2024 ft 278337 dt 8.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 10,752 2024-05-21 2024-05-22 23921220062024 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.289937/2024 DT 17.05.2024
    Nd-ja Punetore Nr.1 (3535) ANSIG Tirane 2,195,000 2024-05-16 2024-05-17 11421011462024 Shpenzimet e siguracionit te mjeteve te transportit 2101146-DPPGJ 2024-sig mjete transp up 399/15 dt 13.03.2024 nj fit 13.03.2024  kont nr 399/23 dt 19.04.2024 ft 283700 dt 30.04.2024
    Bashkia Durres (0707) ANSIG Durres 331,700 2024-05-14 2024-05-16 44521070012024 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenzime per Sig.e dety per automjet e MZSH
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 118,080 2024-05-14 2024-05-15 14710121092024 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 282138/2024 dt 23.04.2024, PVMD nr 889 dt 30.04.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 123,662 2024-05-14 2024-05-15 15910121092024 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 284337/2024 dt 02.05.2024, PVMD nr 962 dt 10.05.2024
    ISHSH Rajonal Durres (0707) ANSIG Durres 18,826 2024-05-10 2024-05-14 3710131082024 Shpenzimet e siguracionit te mjeteve te transportit 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHPENZIME SIGURACION AUTOMJETI  UP.NR.05 DT.07.05.2024 FAT.NR 286181/2024 DT.07.05.2024
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,232 2024-05-10 2024-05-14 25310120242024 Shpenzimet e siguracionit te mjeteve te transportit 1012024,TKOB-pagese sig automjeti AA150PS, ker nr 98 dt 19.01.2024, UP nr 98/1 dt 25.01.2024, fat nr 263230 dt 05.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 127,128 2024-05-10 2024-05-13 22521220062024 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.284870/2024-284873/2024 DT 03.05.2024
    Avokati i popullit (3535) ANSIG Tirane 91,516 2024-04-29 2024-05-02 12110660012024 Shpenzimet e siguracionit te mjeteve te transportit 1066001,Av Popullit-sigurim automjetesh up 234/2 dt 22.04.2024 ft of 22.04.2024 nj fit 24.04.2024 ft 282340 sdt 24.04.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 111,292 2024-04-26 2024-04-30 13010160032024 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up 990 dt 8.4.24, ft of 990/1 dt 8.4.24, nj fit dt 11.4.24, fat 279211/2024 dt 11.4.24, pv pranim sherb dt 11.4.24
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 138,135 2024-04-25 2024-04-30 4310160782024 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep Ceremonialit - Siguracion mjeti, U P nr 2 dt 18.04.24, ft of dt 22.04.24, nj ft dt 24.04.24, ft 282341 dt 24.04.24