Treasury Transactions 2019-2025

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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 618,081,710.00 859 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
    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
    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