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
    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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 48,560 2019-08-19 2019-08-20 9610161312019 Shpenzime te tjera transporti Agjensia e Mbesht e Veteqeverisjes Vendore sig p verbal 408/3 dat 15.8.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ANSIG Tirane 12,000 2019-08-07 2019-08-09 26710061562019 Sherbime te tjera 1006156, Sher .Gjeologjik, lik 602-paisje me deshmi te sig te pergj, kerkese per drejtorine e pergjithshme dt 29.07.2019, urdh pag, nr 1017, dt 05.08.2019, ft nr 8966, seri 80939966, dt 01.08.2019
    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