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.
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    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
    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
    Bashkia Berat (0202) ANSIG Berat 18,600 2020-04-27 2020-04-28 22121020012020 Shpenzimet e siguracionit te mjeteve te transportit 2102001 Bashkia Berat ,pagese siguracion mjeti polica nr 1115 dt 04.03.2020 seri 200111182
    Bashkia Rreshen (2026) ANSIG Mirdite 11,000 2020-04-27 2020-04-28 35821330012020 Sherbime te sigurimit dhe ruajtjes Bashkia Mirdite 21330012020 SIGURACION AKSIDENTEVE TE VOLEJBOLLISTEVE FAT NR 23 SER 69080238 DT 23.09.2019
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 111,081 2020-04-21 2020-04-22 3510160782020 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik sig mjeti up 2 dt 30.03.2020 fo 01.04.2020 kerkese 27.03.2020 fat 80935905 nr 5905 dt 03.04.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 1,143,220 2020-03-31 2020-04-09 19710160792020 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Policise, sig i detyrueshem per mjetet mototike kont nr 3/1 dt 11.02.2020 fat nr 80938588 dt 20.02.2020
    Bashkia Berat (0202) ANSIG Berat 48,690 2020-03-12 2020-03-17 14021020012020 Shpenzimet e siguracionit te mjeteve te transportit 2102001 Bashkia Berat siguracion automjeti up nr 4 dt 06.02.2020 ftese oferte 14.02.2020 prverbal 1 dt 20.02.2020 polica nr 60, 59 dt 20.02.2020
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 4,000 2020-03-10 2020-03-11 1821018202020 Te tjera materiale dhe sherbime speciale 2101820 klubi partizani lik ft sig sportist nr 80937485 dt 04.03.20 urdh 50 dt 09.03.20
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 19,210 2020-03-10 2020-03-11 5710880012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1088001 AMSHC,lik sig fat 4.3.2020 seri 80937484
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ANSIG Tirane 56,228 2020-03-09 2020-03-11 20210100012020 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac.autovetur.TPL,Fat. Nr.087, dt. 31.01.2020, seri 80937087 , urdher prokurimi nr, 1 dt 28.01.2020,ftese per oferte dt. 29.01.2020,miratim extr, dt. 28.01.2020, police sigurimi nr.63, dt. 24.01.19, seri 190029964,
    Garda e Republike Tirane (3535) ANSIG Tirane 2,642,650 2020-03-09 2020-03-10 11110160042020 Shpenzimet e siguracionit te mjeteve te transportit 1016004-Garda e Republikes.602-shp. te sig te mjeteve te tranportit, sipas kon ne vazhdim nr 3, dt 28.01.2020, ft nr 7452, dt 24.02.2020, seri 80937452, pv 03,dt 24.02.2020
    Garda e Republike Tirane (3535) ANSIG Tirane 2,634,186 2020-03-09 2020-03-10 11010160042020 Shpenzimet e siguracionit te mjeteve te transportit 1016004-Garda e Republikes.602-shp. te sig te mjeteve te tranportit, sipas kon ne vazhdim nr 3, dt 28.01.2020, ft nr 7451, dt 24.02.2020, seri 80937451, pv 00,dt 24.02.2020
    Kolegji i Posacem i Apelimit (3535) ANSIG Tirane 3,415 2020-03-04 2020-03-05 4510630032020 Udhetim jashte shtetit Kolegj. Posacem i Apelimit Sherbim sigurimi , urdher 68 dt 03.03.2020 urdher 153 dt 07.02.2020 fat 7324 dt 12.02.2020 seria 80937324
    Bashkia Ura Vajgurore (0202) ANSIG Berat 43,900 2020-02-28 2020-03-02 16021670012020 Sherbime telefonike Bashkia u-v 2167001,sherbim per sigurim mjeti fat 37 dt 27.11.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ANSIG Berat 29,876 2020-02-27 2020-02-28 2810260622020 Shpenzimet e siguracionit te mjeteve te transportit Insp mjedisit e pyjeve 1026062, sigurim mjeti fat nr 13 dt 26.02.2020