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 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
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 19,500 2019-09-25 2019-09-26 6221018202019 Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik sig personal sportist nr 8120 dt 20.9.19, sr 80938120, urdher 128/1 dt 20.9.19
    Drejtoria e shendetit publik Lac (2019) ANSIG Laç 19,020 2019-09-24 2019-09-26 1810130342019 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Shendetit Publik Lac paguar sigurim makine ft nr 69080237 dt 18.09.2019nr ft 36 per sigurimin e makines me targe AA101 AM
    Klubi I Futbollit Patos (0909) ANSIG Fier 6,500 2019-09-25 2019-09-26 8521120052019 Sherbime te tjera K.Sportit Patos 2112005 siguracion Urdh.17.9.2019 fat.56 seri 80938306 dt.17.09.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 68,300 2019-09-23 2019-09-25 11210161312019 Shpenzime te tjera transporti Agjensia e Mbesht e Veteqeverisjes Vendore sig fat 11.9.19seri 809139525 shkres 20.9.19
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 90,000 2019-09-11 2019-09-25 36721070082019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.634 SIG.TPL /QEA DURRES 2107008 /TDO 0707
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 283,030 2019-09-20 2019-09-23 37110170902019 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 2019, pagese ft sig TPL mj tr nr 8107 dt 18.9.19, sr 80938107, u pr 15.2.19, kontr 3555 dt 17.9.19
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 48,140 2019-09-20 2019-09-23 62210170312019 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.8423 SIPAS KO.1261/2 30.05.2019 SIG MJETE TRANSPORTI / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 856,780 2019-09-18 2019-09-20 55710170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001,sig aut kont nr 1277/5 dat 26.7.19 fat 10.9.2019 seri 80938432
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 19,500 2019-09-19 2019-09-20 5621018202019 Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft sig sportistash nr 8445 dt 13.9.19 sr 80938448 urdh 120/1 dt 13.9.19
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 78,000 2019-09-18 2019-09-20 55610170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001,sig aut kont nr 1277/5 dat 26.7.19 fat 29.8.19 seri 80939761
    Qarku Berat (0202) ANSIG Berat 18,420 2019-09-12 2019-09-13 25420420012019 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat, TPL makine AA718uj, urdher nr 134 dt 19.07.2019, up nr 19 dt 19.07.2019, procesverbal, ft 239 dt 19.07.2019, seri 190282220
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,300 2019-09-11 2019-09-12 20510950012019 Shpenzimet e siguracionit te mjeteve te transportit 1095001 A I D S SH , sig shkres 3.9.19 fat 4.9.19 seri 80938420
    Reparti Ushtarak Nr.4401 Tirane (3535) ANSIG Tirane 140,400 2019-09-11 2019-09-12 49310170892019 Shpenzimet e siguracionit te mjeteve te transportit 1017089 reparti 6630 , shpenzime sigur.mjetesh, vazhdim kont.1114/2 dt 23.4.19, ft 80938401 dt 15.8.19, pvmd 2 dt 15.8.19
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 2,506,280 2019-09-10 2019-09-11 81310170512019 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 80939612 dt 28.8.19. pv 01 dt 31.8.19
    Reparti Ushtarak Nr.4300 Tirane (3535) ANSIG Tirane 331,700 2019-09-10 2019-09-11 81410170512019 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 80938402 dt 31.8.19. pv 01 dt 31.8.19
    Bashkia Ura Vajgurore (0202) ANSIG Berat 56,040 2019-08-28 2019-08-29 62621670012019 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore,shpenzime siguracion mjeti fat nr 50 245 dt 25.07.2019
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 256,660 2019-08-26 2019-08-27 26310160292019 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJ. VEND. POLIC. KO,SIG. MJETE U.P.31DT 25.04.19,MARRV. KUAD. NR.31/7 PROT. DT 27.05.19,AUTORIZ. LIDH. KONT NR.31/9 PROT. DT 27.5.19,KONT. NR.1137 PROT. DT 10.06.19,FAT 190281651 1652 1653 1654 1655 1656 1657 1662 1663 U B 3
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ANSIG Durres 19,020 2019-08-22 2019-08-23 7710171272019 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT.790 / Q.N.O.DETARE 1017127 / TDO 0707
    Q.SH.A.M.T. Tirane (3535) ANSIG Tirane 653,500 2019-08-20 2019-08-22 22810160072019 Shpenzimet e siguracionit te mjeteve te transportit 1016007 Q.SH.A.M.T 602-sig automjeti, sipas kontrates 420/1, dt 24.06.2019, nr up 6, dt 15.02.2019, nj fit 6/7, dt 26.03.2019, ft 2203, dt 10.07.2019, seri 7592203, prc v 420/6, dt 11.07.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 63,120 2019-08-20 2019-08-21 52010170312019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.9754 KO.1261/2 30.05.2019 SIG.MJ.TRANSP./ REPARTI USHTARAK 2001 1017031 / TDO 0707