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.
    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 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ANSIG Tirane 18,483 2020-06-08 2020-06-09 4310141062020 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Arkivi Shteteror (Sipas tabeles se miratimit Min Fin) Siguracion TPl up nr 198/1 date 26.05.2020 fat sr 80935450 date 28.05.2020
    Gjykata e larte (3535) ANSIG Tirane 57,630 2020-06-04 2020-06-05 11510290412020 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte-2020 sig makine up 101 dt 27.04.2020 kontr 787/1 dt 07.05.2020 ft 809365452 dt 07.05.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 18,980 2020-06-02 2020-06-03 17910170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti 6630 (sipas tab.mirat.MF) siguracion mjeti, vazhdim kont. 1114/2 dt 23.4.19, ft 80935868 dt 29.4.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 94,356 2020-05-27 2020-05-29 9910160032020 Shpenzimet e siguracionit te mjeteve te transportit Akademia e Sigurise 1016003 -2020-602(sipas tabeles se miratimit), shp sig autmjete, up nr 18, dt 09.03.2020, ft of 18/1, dt 09.03.2020, ft nr 6668, dt 12.03.2020, seri 8093668, pv sherb 12.03.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 18,604 2020-05-28 2020-05-29 12110870172020 Shpenzimet e siguracionit te mjeteve te transportit 1087017, ADISA , Lik SIG TPL MEMO NR 34 DT 3.07.2019 FT OF 34/1 DT 10.01.2020 U PROK NR 34/6 DT 13.01.2020 PV 34/7 DT 13.01.2020 PV 34/10 DT 6.05.2020 FT NR 5836 DT 6.05.2020 SERI 80935836
    Prefektura e qarkut Vlore (3737) ANSIG Vlore 156,581 2020-05-28 2020-05-29 10310160742020 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURIM AUTOMJETESH FAT NR 122 DT 19.05.2020, U.PROK NR 2 DT 14.05.2020
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 48,722 2020-05-27 2020-05-28 9310130062020 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Sherbimi Paresor siguracion makine urdher dt 13.05.2020 ft nr 34 35 seri 80938680 8038681
    Dogana Tirane (3535) ANSIG Tirane 10,484 2020-05-21 2020-05-22 4810100802020 Shpenzimet e siguracionit te mjeteve te transportit Dogana tirane,lik ft sig aut, seri 80936808 dt 14.04.2020, pv dt 11.04.2020, urdher nr 3175/3 dt 15.04.2020
    Sp. Tropoje (1836) ANSIG Tropoje 27,595 2020-05-18 2020-05-20 5910130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 31.01.2020, app date 04.02.2020, fat tat nr.7127, date 04.02.2020.
    Dega e Kujdesit Paresor Elbasan (0808) ANSIG Elbasan 48,722 2020-05-18 2020-05-19 9310130062020 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Sherbimi Paresor siguracion makine urdher dt 13.05.2020 ft nr 34 35 seri 80938680 8038681
    Reparti Ushtarak Nr.5001 Tirane (3535) ANSIG Tirane 602,000 2020-05-18 2020-05-19 17810170812020 Shpenzimet e siguracionit te mjeteve te transportit 1017081-K.D.S. 602.sipas tab min fin shpenzime siguracioni mjete transp,up nr 6 dt 06.05.2020, fo nr 1082/2 dt 06.05.2020,pv nr 2 dt 09.05.2020,njf 1082/4 dt 08.05.2020, fh 4 dt 11.05.2020,ft 5786 dt 11.05.2020,sr 80935786 te
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 510,980 2020-05-15 2020-05-18 29910170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 , (sipas tabel. te mirat.MF) siguracion mj.transporti, kontrate 1369/2 dt 2.3.20, pv 1 dt 31.3.20, ft 80935864 dt 28.4.20
    Gjykata e Apelit Tirane (3535) ANSIG Tirane 17,877 2020-05-12 2020-05-18 9610290072020 Shpenzimet e siguracionit te mjeteve te transportit 1029007 Gjykata e Apelit Tirane 2020-602(sipas tabeles se miratimit), shp sig mjete tranp, ft nr 786, dt 22.04.2020, seri 80936876, pv nr 4, dt 22.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 483,028 2020-05-15 2020-05-18 29810170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 , (sipas tabel. te mirat.MF) siguracion mj.transporti, kontrate 1369/2 dt 2.3.20, pv 1 dt 31.3.20, ft 80935984 dt 31.3.20
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 30,492 2020-05-15 2020-05-18 30010170512020 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001 , (sipas tabel. te mirat.MF) siguracion mj.transporti, kontrate 1369/2 dt 2.3.20, pv 1 dt 31.3.20, ft 80935863 dt 28.4.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 18,980 2020-05-13 2020-05-14 15210170892020 Shpenzimet e siguracionit te mjeteve te transportit 1017089,reparti 6630 (sipas tab.mirat.MF) siguracion mjeti, vazhdim kont. 1114/2 dt 23.4.19, ft 80935978 dt 31.3.20
    ISHSH Rajonal Durres (0707) ANSIG Durres 19,210 2020-05-11 2020-05-12 2910131082020 Shpenzimet e siguracionit te mjeteve te transportit INSPEKT SHTETEROR SHENDETESOR /SIGURACION AUTOMJETI FAT 190
    Qarku Berat (0202) ANSIG Berat 48,776 2020-04-30 2020-05-05 5720420012020 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat pagese fature siguracion mjeti kerkesa nr 167 pot dt 25.02.2020 kerkesa nr 167/1 dt 25.02.2020 urdher nr 10 dt 20.01.2020 pr verbal marrjes ne dorezim 167/3 dt 26.02.2020 ft nr 13 dt 26.02.2020
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 360,000 2020-04-30 2020-05-04 8810160292020 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL,U.P NR.(7) 405 I FT. PER OF. DT 27.02.2020,P.V F.LIM. DT 27.02.2020,FORM.NJOF.FIT,P.V MARRJE DOREZIM,FAT NR.200062592,200062594-200062597,200062540,200062576-200062585
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 204,850 2020-04-30 2020-05-04 258101607920120 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Policise sigurim mjete transporti kont nr 3/5 dt 08.04.2020 fat nr 80936818 dt 17.04.2020