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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANSIG All 610,578,108.00 789 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
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 420,210 2019-10-24 2019-10-28 30510160072019 Shpenzimet e siguracionit te mjeteve te transportit Q.SH.A.M.T 602-sig mjetesh TPL, sipas kon ne vazhdim nr 420/1, dt 24.06.2019, ft nr 6464, dt 08.10.2019, seri 80936464
    Reparti Special "Renea" Tirane (3535) ANSIG Tirane 332,000 2019-10-23 2019-10-24 29710160092019 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA Lik sig mjete transporti up 31 dt 25.04.2019 njfit 21.05.2019 kontr 38/1 dt 11.10.2019 fat 80936496 nr 6496 dt 18.10.2019
    Prokurori Apeli te Krimeve te Renda Tirane (3535) ANSIG Tirane 18,604 2019-10-23 2019-10-24 7210280442019 Shpenzimet e siguracionit te mjeteve te transportit Prok Apelit Krim Renda lik sig mjeti,urdher drejtuesi 21.10.2019,fat 21.10.2019 seri 80936499
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 59,020 2019-10-23 2019-10-24 68110170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001 sig kont 26.8.19 fat 30.9.19 seri 80938012
    Reparti Special "Renea" Tirane (3535) ANSIG Tirane 1,143,640 2019-10-23 2019-10-24 29810160092019 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA Lik sig mjete transporti up 31 dt 25.04.2019 njfit 21.05.2019 kontr 38 dt 11.10.2019 fat 80936495 nr 6495 dt 18.10.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 116,320,000 2019-10-22 2019-10-23 61710170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001,sig kont nr 3663 dat 27.9.19 fat 27.9.19 seri 75921444
    Gjykata e rrethit Vlore (3737) ANSIG Vlore 396,000 2019-10-22 2019-10-23 13910290402019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 GJYKATA E RRETHIT SIGURIMI I NDERTESES SE GJYKATES SE RRETHIT VLORE UP NR.9, DT.07.10.2019, FAT.NR.70, DT.11.10.2019, SERIA 75921925
    Universiteti Politeknik (3535) ANSIG Tirane 4,880 2019-10-18 2019-10-21 156110110402019 Shpenzimet e siguracionit te mjeteve te transportit Univ.Polit.Tirane sig karton jeshil fat nr 80938119 dt 20.09.2019 aut nr 1330/40 dt 19.09.2019
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 4,500 2019-10-17 2019-10-18 7721018202019 Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft sig sportistash nr 6490 dt 15.10.19 sr 80936490 urdh 165 dt 16.10.19
    Spitali Shkoder (3333) ANSIG Shkoder 795,000 2019-10-17 2019-10-18 53510130232019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023UP197 dt 07.10.2019 fo 3082/6 dt 07.10.2019 klas p[er v09.10.2019 njf 10.10.2019 ft 80936005 dt 11.10.2019 pv 11.10.201
    Bordi i Kullimit Fier (0909) ANSIG Fier 28,785 2019-10-17 2019-10-18 48310050702019 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE DREJT E UJITJES DHE KULLIMIT FIER AA750LO FAT 700 DT 11/10/2019 SERI 190413646
    Gjykata Kushtetuese (3535) ANSIG Tirane 160,000 2019-10-16 2019-10-17 20410300012019 Shpenzimet e siguracionit te mjeteve te transportit 1030001 1030001, Gj.Kushtetuese, lik sig tpl auto , u prok nr 58 dt 9.10.2019, ft of 10.10.2019, nj fit 14.10.2019 , ft 6485 dt 14.10.2019 seri 80936485
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 9,771 2019-10-16 2019-10-17 28810160072019 Udhetim jashte shtetit 1016007 Q.SH.A.M.T602-shp udhetimi, sig nderkombetar automjeti, vkm 997, dt 10.12.2010, urdh 7794/5, dt 04.10.2019, ub 1076/1, dt 11.10.2019, kerk 1033, dt 02.10.2019, ft nr 8047, dt 03.10.2019, seri 80938047
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 599,440 2019-10-09 2019-10-11 91810170512019 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001, shpenz.sigurac.mj.transporti, up 06 dt 15.2.19, m.kuader 6/8 dt 3.4.19, aut.lidhje kont 6/9 dt 4.4.19, kont.5034/2 dt 26.8.19, ft 80938137 dt 25.9.19. pv 02 dt 26.9.19
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 7,308,500 2019-10-08 2019-10-09 61410170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001,sig kont nr 3663 dat 27.9.19 fat 27.9.19 seri 75921444
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 9,500 2019-10-08 2019-10-09 8121018212019 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti sig vkm 14.11.2018 fat seri 68958644;68958635 shkres 25.4.19
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 5,500 2019-10-04 2019-10-07 7121018202019 Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft sig jete sportist nr 8018 dt 30.9.19 sr 80938018, urdh 150 dt 4.10.19
    Gjykata e larte (3535) ANSIG Tirane 18,420 2019-10-03 2019-10-04 28710290412019 Shpenzimet e siguracionit te mjeteve te transportit 1029041 Gjykata e Larte 2019 ,602-shp sig makine, kon nr 83/2, dt 01.04.2019,ne vazhdim, ft 68, dt 30.09.2019, seri 80938068
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 903,180 2019-10-03 2019-10-04 68610170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001,lik shp transporti , shkrese 6/9 dt 4.04.2019 , minikontr3344/1 dt 2.09.2019, ft of 5.08.2019 , urdher nr 3344 dt 2.09.2019 , fat tat 8409, dt 3.09.2019 seri 8093409
    Prokuroria e rrethit Elbasan (0808) ANSIG Elbasan 38,040 2019-10-02 2019-10-03 30710280072019 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan Sig.mj.transp.U.tit.2.10.2019 fat.73 seri 75031793;fat.74 seri 75031794 dt.24.9.2019