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
    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
    Gjykata Kushtetuese (3535) ANSIG Tirane 389,000 2019-06-25 2019-06-26 11910300012019 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gj.Kushtetuese, lik sig kasko autoveture , u prok nr 42 dt 18.06.2019 , ft of 19.06.2019 nj fit 21.06.2019 fat nr 230 dt 21.06.2019 seri fat 75921230
    Bashkia Ura Vajgurore (0202) ANSIG Berat 87,000 2019-06-25 2019-06-26 47521670012019 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajg, shpenzime per siguracion mjeti fat nr 58 dt 13.02.2019
    Gjykata Kushtetuese (3535) ANSIG Tirane 151,420 2019-06-24 2019-06-25 11810300012019 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gj.Kushtetuese, lik sig tpl u prok nr 41 dt 13.06.2019 ft of 18.06.2019 , njof fit 20.06.2019 , fat nr 1184 dt 20.06.2019 seri 75921184
    Reparti Ushtarak nr.6670 Tirane (3535) ANSIG Tirane 16,600 2019-06-21 2019-06-24 17310171222019 Shpenzimet e siguracionit te mjeteve te transportit 1017122 reparti 6670 2019, siguracion mjeti, up 93 dt 10.6.19, ft.oferte 18.6.19, nj.fitues 6262/4 dt 20.6.19, ft 75921176 dt 20.6.19
    Reparti Ushtarak Nr.1001 Tirane (3535) ANSIG Tirane 83,760 2019-06-19 2019-06-21 42210170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001, shpenz.siguracion mjete transporti, marveshje kuader, mini kont. 2001/2 dt 27.5.19, ft.oferte 21.5.19, ft 75921718 dt 27.5.19
    Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG Tirane 59,020 2019-06-17 2019-06-18 25010170902019 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 2019, siguracion Tp makinash, up 6 dt 15.2.19. nj.fit. 26.3.19, kont.sherbimi rast 3.6.19, ft 75921813 dt 3.6.19
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 4,892 2019-06-17 2019-06-18 14710310012019 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
    Kuvendi Popullor (3535) ANSIG Tirane 5,100 2019-06-11 2019-06-13 44510020012019 Shpenzimet e siguracionit te mjeteve te transportit 1002001 KUVENDI , lik shp sigurac karton jeshil minikontr 1949/1 dt 9.5.19 pv 9.5.19 ft ofert 9.5.2019 ft 1862 dt 9.5.2018 ser 75031862
    Drejtoria e informacionit te Klasifikuar (3535) ANSIG Tirane 57,000 2019-06-11 2019-06-12 8910870042019 Shpenzimet e siguracionit te mjeteve te transportit DSIK sig urdher nr 15 dt 6.06.2019 , fat nr 873 dt 6.06.2019 , seri fat 75921873 , pol sig 80 dt 6.06.2019 , seri fat 190200856 pol sig 6.06.2019 seri fat 13451 kod 018
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 102,760 2019-06-10 2019-06-11 34610170312019 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.75921745 KO.1261/2 30.05.2019 SIG.MJ.TRANSP. / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Vendore e Policise Shkoder (3333) ANSIG Shkoder 663,000 2019-06-10 2019-06-11 16510160212019 Shpenzimet e siguracionit te mjeteve te transportit 1016021 Drejtoria e policise Qarku Shkoder, shpenzime siguracion mjete transporti, up nr 21 dt 08.05.2019,ftese oferte dt 08.05.2019, fitues app dt 15.05.2019, ft 75921616 dt 16.05.2019, aktmarrjedorezim dt 16.05.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 18,385 2019-06-06 2019-06-07 1750870172019 Shpenzimet e siguracionit te mjeteve te transportit 1087017 ADISA 2019 lik sig makine , memo nr 426 dt 29.03.2019 , u prok nr 426/2 dt 26.04.2019 , pv 426/6 dt 6.05.2019 , fat nr 1630 dt 6.05.2019 , seri fat 75031630 dt 75031630
    Garda e Republike Tirane (3535) ANSIG Tirane 2,624,750 2019-05-29 2019-05-30 28110160042019 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes 2019, 602-shpenzimet e siguracionit te mjeteve te transp. sipas kontrates ne vazhdim nr. 9, dt 15.05.2019, fature 1713, dt 27.05.2019, seri 75821713, PV nr. 4, dt 27.05.2019