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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    •  * 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
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,877 2019-11-07 2019-11-11 31421010492019 Shpenzimet e siguracionit te mjeteve te transportit 2101049, DPTT Vendore lik ft sig mj tr nr 9480 dt 29.10.19 sr 80939480 per 2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 18,950 2019-11-05 2019-11-11 87610130012019 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL per automjetin targ TR 8535 H,kerkese nr 46 dt 09.10.19,urdh prok nr 46.1 dt 09.10.19,proc verb dt 10.10.19,fat nr 201 dt 10.10.19 seri 80936201,ftese oferte nr 46.2 dt 09.10.19
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 926,240 2019-11-06 2019-11-07 80510170312019 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REP USHT 2001 0707 SIGURACION MJETE TRANSPORTI KONTRATA 1261/2 DT 30.05.2019 FATURA 6478 DT 11.10.2019
    Bashkia Koplik (3323) ANSIG M.Madhe 335,220 2019-11-04 2019-11-05 60721300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe (sigur.automjtesh 2019 u.prok.01.11.2019 njof.fit 09.10.2019 fat.tat.seri 80936470 dt.09.10.2019 )
    Admin Qendrore e ISHP (3535) ANSIG Tirane 37,800 2019-10-30 2019-10-31 38810102272019 Shpenzime te tjera transporti 1010227 ISHP Lik detyrim trasport fat nr 6010 dt 11.10.2019 seri 80936010 up nr 201 dt 10.10.2019 ftese ofert nr 2048/1 dt 10.10.2019
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2019-10-29 2019-10-30 80810020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi pages sigurac karton jeshil minikontr 3419/1 dt 1.10.2019 pv 1.10.2019 ft 83 dt 1.10.2019 ser 80938089
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 8,717,040 2019-10-29 2019-10-30 75210170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001, shpenz.sigurac.mjete transporti, marv.kuader, 6/9 dt 4.4.19,ft.of 1.10.19, mini kont. 3660/3 dt 1.10.19, urdh. lidhje zbat. kont. 3660/2 dt 1.10.19, ft 80938040 dt 2.10.19, pv 1 dt 2.10.19
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2019-10-29 2019-10-30 80910020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi pages sigurac karton jeshil minikontr 3466/1 dt 4.10.2019 pv 4.10.2019 ft 272 dt 4.10.2019 ser 80936272
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2019-10-29 2019-10-30 81010020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi pages sigurac karton jeshil minikontr 3391/1 dt 27.9.2019 pv 27.9.2019 ft 61 dt 27.9.2019 ser 80938061
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 48,500 2019-10-29 2019-10-30 84210160792019 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt.Pergj.Policise siguracion mjete fat nr 80936493 dt 17.10.2019 kont nr 32/11 dt 15.10.2019
    INUK (3535) ANSIG Tirane 411,233 2019-10-28 2019-10-29 37510161302019 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT 2019 602-sigurim mjete transporti TPL, up nr 04, dt 08.10.2019, ft of 3680/1, dt 08.10.2019, nj fit dt 10.10.2019, akt marrev 3680/3, dt 10.10.2019, ft nr 293, dt 10.10.2019, seri 80936293, pv marrje ne dorezim dt 10.10.19
    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