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 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
    Universiteti Politeknik (3535) ANSIG Tirane 19,020 2019-08-07 2019-08-09 127010110402019 Shpenzimet e siguracionit te mjeteve te transportit Univ.Polit.Tirane pagesesiguracion TPL makine sipas fat nr 2415 seri 75922415 dt 23.07.2019 ,police sigurie nr 951 dt 23.7.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) ANSIG Tirane 399,850 2019-08-07 2019-08-08 38410140472019 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt.pergj.permbarimit siguracion automjeti up nt 1566/8 date 09.07.2019 fat nr 2212 date 12.07.2019 sr 75922212
    Reparti Special "Renea" Tirane (3535) ANSIG Tirane 67,500 2019-08-05 2019-08-06 21110160092019 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA Lik sig mjeti up n31 dt 25.04.2019 njfit 21.07.2019 kontr 34 dt 29.07.2019 fat 75922439 nr 2439 dt 30.07.2019
    Gjykata e larte (3535) ANSIG Tirane 57,060 2019-07-29 2019-07-30 21610290412019 Shpenzimet e siguracionit te mjeteve te transportit 1029041 Gjykata e Larte 2019 ,602- shp siguracion mak sipas kont ne vazhdim nr 83/2 dt 1.4.2019.fat nr 358 seri 75922358 dt 25.7.2019
    Prefektura e qarkut Vlore (3737) ANSIG Vlore 99,090 2019-07-29 2019-07-30 16410160742019 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SHPENZIME PER SIGURACIONIN E MJETEVE TE TRANSPORTI, URDHER NR. 80, DT.23.07.2019 FAT NR.47 SERIA 75921903 DT 23.07.2019, NR 48 SERIA 75921904 DT 24.07.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 28,440 2019-07-25 2019-07-26 60310160792019 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt.Pergj.Policise sig i detyrueshem kontr 32/6 dt 10.07.2019 ft.75922215 dt 12.07.2019
    Bashkia Korce (1515) ANSIG Korçe 48,000 2019-07-24 2019-07-25 86021220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.486 DT 18.06.19, NJOF.ANULL.PROC.DT 20.06.19, U.P NR.499 DT 20.06.19,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 20.06.19,P.V VLERES.DT 24.06.2019, POLICE NR.153,154 DT 25.06.2019, UB 36606 24.07.19
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 7,344 2019-07-23 2019-07-24 22410870172019 Shpenzimet e siguracionit te mjeteve te transportit 1087017 ADISA 2019 lik siguracioni nderkom, aa539nn, memo nr 813 dt 3.07.2019 , pv 813/9 dt 4.07.2019 fat nr 22018 dt 4.07.2019 seri fat 75922018
    Reparti i NSH Fier (0909) ANSIG Fier 154,560 2019-07-23 2019-07-24 17410160192019 Shpenzimet e siguracionit te mjeteve te transportit 1016019 Rep.NSH.Fier siguracion mjetesh UP.13dt.08.07.2019 FO8.7.2019 VP.12.07.2019 fat.43 seri 69081793 dt.15.07.2019
    Reparti i NSH Fier (0909) ANSIG Fier 15,440 2019-07-23 2019-07-24 17310160192019 Shpenzimet e siguracionit te mjeteve te transportit 1016019 Rep.NSH.Fier siguracion mjetesh UP.13dt.08.07.2019 FO8.7.2019 VP.12.07.2019 fat.44 seri 69081794 dt.15.07.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 59,020 2019-07-12 2019-07-15 44310170312019 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.1291 KO.1261/2 30.05.2019 SIG.MJ.TRANSP. / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega e Kujdesit Paresor Lezhe (2020) ANSIG Lezhe 299,500 2019-07-10 2019-07-12 11410130112019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJT E SHENDETS LIK FAT.1178 dt.20.06.2019,URDH PROK nr.10 dt.15.04.2019,prev dt.08.04.2019,NJOFT FITUES dt.20.06.2019,SIGURACION NDERTESE
    Bashkia Finiq (3704) ANSIG Delvine 772,000 2019-07-10 2019-07-11 30223260012019 Shpenzimet e siguracionit te mjeteve te transportit lik 696 data 02.05.2019 dhe faturen nr 697 data 02.05.02019 siguracion per automjetete bashkise Finiq
    Kuvendi Popullor (3535) ANSIG Tirane 531,360 2019-07-09 2019-07-10 51610020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi shpsigur TPL pv21.6.2019 ft 35 dt 21.6.2019 ser 75921305 minikontr 2539/1 dt 21.6.2019 marev k 5.4.2018 up 3 dt 26.1.2018 njf 2.3.201892
    Kuvendi Popullor (3535) ANSIG Tirane 5,100 2019-07-09 2019-07-10 51710020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi shp sigur karton jeshil pv29.5.2019 ft 700dt 29.5.2019 ser 75921700 minikontr 2312/1 dt 29.5.2019 marev k 5.4.2018 up 3 dt 26.1.2018 njf 2.3.201892
    Kuvendi Popullor (3535) ANSIG Tirane 5,100 2019-07-09 2019-07-10 51810020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi shp sigur karton jeshil pv 19.6.2019 ft 248 dt 21.6.2019 ser 75921248 minikontr 2517/1 dt 19.6.2019 marev k 5.4.2018 up 3 dt 26.1.2018 njf 2.3.201892
    Qendra Sociale Multidisiplinare (3535) ANSIG Tirane 17,700 2019-07-05 2019-07-08 7821011632019 Shpenzimet e siguracionit te mjeteve te transportit Q.S.Multidis, 2101163, lik ft sig mak nr 2001 dt 3.7.19 sr 75922001, u pr 2.7.19, pv 2.7.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANSIG Tirane 481,275 2019-07-03 2019-07-05 54910160792019 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt.Pergj.Policise sigurim mjete btransporti up nr 32 dt 29.05.2019 fat nr 75921151 dt 14.06.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 177,120 2019-07-04 2019-07-05 28010170902019 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 2019, siguracion makinas, up 6 dt 15.2.19,nj.fituesi 6/7 dt 26.3.19, kont.sherbimi rast 2465/1 dt 1.7.19, ft 75921292 dt 2.7.19
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANSIG Gjirokaster 18,420 2019-07-01 2019-07-02 92100512019 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Dr.Raj.Tatimore Gjirokaster. siguracion mjeti "Toyota Rav" AA961PV, FTURA NR 190200353 DT 26.06.2019