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
    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
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 38,760 2019-06-17 2019-07-01 14610310012019 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare Shpenzime sig mjeti urdh 17.06.2019 fat 75921965 nr 966 dt 11.06.2019
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 793,022 2019-06-26 2019-06-27 231110130482019 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2019 siguracion kasko up 6 dt 15.02.2019 kontr 475/3 dt 07.05.2019 ft 75921725 dt 29.05.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 18,420 2019-06-26 2019-06-27 7610161312019 Shpenzime te tjera transporti Agjensia e Mbesht e Veteqeverisjes Vendore tpl fat 7.6.19 seri 75921234 shkres 25.6.19
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 338,360 2019-06-26 2019-06-27 230110130482019 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2019 tpl up 6 dt 15.02.2019 kontr 362/5 dt 07.05.2019 ft.75921724 dt 29.05.2019
    Bashkia Ura Vajgurore (0202) ANSIG Berat 148,740 2019-06-25 2019-06-26 47621670012019 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajg, shpenzime per siguracion mjeti fat nr 79 dt 04.03.2019
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 464,340 2019-06-25 2019-06-26 19310160292019 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 1901121-190201126 DT 19.06.19 190201128-190201146 DT 20.06.19
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 18,980 2019-06-25 2019-06-26 39810170312019 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.1018 KO.1261/2 30.05.2019 SIG.MJETE TRANSPORTI / REP.USHTARAK 2001 1017031 / TDO 0707