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 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
    Universiteti Politeknik (3535) ANSIG Tirane 49,086 2020-02-21 2020-02-24 17710110402020 Shpenzime per tatime dhe taksa te paguara nga institucioni UT Rektorati takse kombetare fat nr 80937009 dt 21.01.2020 urdher dt 20.02.2020
    Komiteti i Minoriteteve (3535) ANSIG Tirane 96,970 2020-02-19 2020-02-21 610870052020 Shpenzimet e siguracionit te mjeteve te transportit 1087005, Pak Kombetare , lik sig tpl kerkese nr 22 prot 17.02.2020 autorizim 22/1 dt 17.02.2020 urdher 2 dt 19.02.2020 prot 22/2ft 261 dt 18.02.2020 seri 80937261
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,604 2020-02-14 2020-02-18 2010120242020 Shpenzimet e siguracionit te mjeteve te transportit TOB Teatri Kombetar Operas dhe Baletit,pagese per siguracionin fat nr 988 dt 04.02.2020 urdh nr 63/1 dt 01.02.2020 seria 80936438
    INUK (3535) ANSIG Tirane 130,228 2020-02-14 2020-02-17 5410161302020 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT-2020-600, Siguracion , up. 01 dt 27.01.2020 ft. of. 440/1 dt 27.01.2020 fit. 440/2 dt 30.01.2020 ft. 073 dt 30.01.2020 s 80937073 pv. 30.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,785 2020-02-13 2020-02-14 2410120022020 Shpenzimet e siguracionit te mjeteve te transportit 1012002 Dr e Kultures Kombetare Berat pagese siguracion vjetor i mjetit AA636ND ft nr 50 up nr 02 dt 08.02.2020 dt 09.02.2020 PV nr 5 dt 09.02.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 59,020 2020-02-12 2020-02-13 8510170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009,Reparti 1001,shpenz siguracioni up nr 06 date 15.02.2019 fat nr 7138 date 05.02.2020 sr 80937138
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 18,604 2020-02-07 2020-02-10 4110111532020 Shpenzimet e siguracionit te mjeteve te transportit Akademia Stud.Albanologjike lik sig auto , urdhe nr 75 dt 5.02.2020 ft nr 8718 dt 10.01.2020 seri 80938718
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 37,208 2020-02-06 2020-02-07 2910870172020 Shpenzimet e siguracionit te mjeteve te transportit 1087017, ADISA , Lik siguracion tpl ft 34/1 dt 10.01.2020,u prok nr 34/6 dt 13.01.2020 pv 34/9 dt 14.01.2020 ft 8728 dt 14.01.2020 seri 80938728
    Bashkia Kukes (1818) ANSIG Kukes 5,500 2020-02-06 2020-02-07 951250012020 Sherbime te tjera 2125001 Bashkia Kukes sherbim per sigurim shendeti te sportistave fat nr 7030dt 27.01.2020
    Bashkia Rreshen (2026) ANSIG Mirdite 1,500 2020-01-28 2020-01-29 11521330012020 Sherbime te tjera bashkia mirdite siguracion i aksidenteve te volejbollisteve fat nr 45 ser 69080246
    Qendra Kombëtare e Biznesit (QKB) (3535) ANSIG Tirane 98,184 2020-01-24 2020-01-27 1010102782020 Shpenzimet e siguracionit te mjeteve te transportit Qend Komb Biznesit, lik ft sig aut memo nr 753 dt 20.01.2020, seri 80938949 dt 22.01.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,604 2020-01-24 2020-01-27 2210950012020 Shpenzimet e siguracionit te mjeteve te transportit 1095001 ADIS ,pagese siguracion automjeti fat nr 8732 dt 14.01.2020 serial 80938732 urdh pagese nr 6 dt 16.01.2020 autorizim nr 39/1 dt 14.01.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 85,770 2020-01-13 2020-01-15 67410170892019 Shpenzimet e siguracionit te mjeteve te transportit 1017089 reparti 6630 2019, siguracion mjetesh,vazhdim kont.1114/2 dt 23.4.19, ft 80937832 dt 11.12.19
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 1,054,400 2019-12-30 2019-12-31 54210170902019 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 2019, siguracion mjete transporti, up 6 dt 15.2.19,nj.fit. 26.3.19, m. kuader dt 3.4.19, kont.sherbimi rast 4618/1 dt 27.11.19, ft 80937977 dt 2.12.19
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 1,103,934 2019-12-30 2019-12-31 54310170902019 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 2019, siguracion mjete transporti, up 6 dt 15.2.19,nj.fit. 26.3.19, m. kuader dt 3.4.19, kont.sherbimi rast 4618 dt 27.11.19, ft 80937976 dt 2.12.19
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 9,855 2019-12-30 2019-12-31 38110160072019 Udhetim jashte shtetit 1016007 Q.SH.A.M.T 602-shp sig mjeti, vkm 997, dt 10.12.2019,urdh 9176/2, dt 18.11.2019, ub 1191/1, dt 10.12.2019, ft nr 9066, dt 15.11.2019, seri 80939066
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,877 2019-12-16 2019-12-27 34321010492019 Shpenzimet e siguracionit te mjeteve te transportit 2101049, DPTT Vendore lik sig mj trans nr 7827 dt 11.12.19 sr 80937827 urdh 747 dt 12.12.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 67,205 2019-12-16 2019-12-24 33921011612019 Shpenzimet e siguracionit te mjeteve te transportit AMK,2101161, lik ft sig mjtr nr 80937997 dt 4.12.19, u pr 2.12.19, ftes 2.12.19, fit
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 56,800 2019-12-20 2019-12-23 27610290102019 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjykata e apelit , 602-shp sig mj tr, up 11, dt 21.11.2019,ft nr 937, dt 27.11.2019, seri 80937937
    Gjykata e larte (3535) ANSIG Tirane 19,140 2019-12-20 2019-12-23 36110290412019 Shpenzimet e siguracionit te mjeteve te transportit 1029041 Gjykata e Larte 2019 ,602-shp sig makine, siaps kon ne vazhdim nr 83/2, dt 01.04.2019, ft nr 902, dt 25.11.2019, seri 80937902