Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANSIG Vlore 208,000 2024-05-23 2024-05-24 9010051382024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria  e veterinerise 1005138 fat 289115 dt 15.05.2024 u.prok 275 dt 09.05.2024 ftes oferte
    Qendra e zhvillimit Tirane (3535) ANSIG Tirane 29,278 2024-05-23 2024-05-24 7521011532024 Shpenzimet e siguracionit te mjeteve te transportit 2101153-Qendra Pellumbat-sigurim automjeti ub 13.05.2024 ft 278337 dt 8.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 10,752 2024-05-21 2024-05-22 23921220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024,FAT. NR.289937/2024 DT 17.05.2024
    Nd-ja Punetore Nr.1 (3535) ANSIG Tirane 2,195,000 2024-05-16 2024-05-17 11421011462024 Shpenzimet e siguracionit te mjeteve te transportit 2101146-DPPGJ 2024-sig mjete transp up 399/15 dt 13.03.2024 nj fit 13.03.2024  kont nr 399/23 dt 19.04.2024 ft 283700 dt 30.04.2024
    Bashkia Durres (0707) ANSIG Durres 331,700 2024-05-14 2024-05-16 44521070012024 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenzime per Sig.e dety per automjet e MZSH
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 118,080 2024-05-14 2024-05-15 14710121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz sig mjeteve te trasportit, kont ne vazhd nr 454/4 dt 04.03.2024, fat nr 282138/2024 dt 23.04.2024, PVMD nr 889 dt 30.04.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 123,662 2024-05-14 2024-05-15 15910121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz sig mjeteve te trasportit, kont ne vazhd nr 454/4 dt 04.03.2024, fat nr 284337/2024 dt 02.05.2024, PVMD nr 962 dt 10.05.2024
    ISHSH Rajonal Durres (0707) ANSIG Durres 18,826 2024-05-10 2024-05-14 3710131082024 Shpenzimet e siguracionit te mjeteve te transportit 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHPENZIME SIGURACION AUTOMJETI  UP.NR.05 DT.07.05.2024 FAT.NR 286181/2024 DT.07.05.2024
    Teatri Operas dhe Baletit (3535) ANSIG Tirane 18,232 2024-05-10 2024-05-14 25310120242024 Shpenzimet e siguracionit te mjeteve te transportit 1012024,TKOB-pagese sig automjeti AA150PS, ker nr 98 dt 19.01.2024, UP nr 98/1 dt 25.01.2024, fat nr 263230 dt 05.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 127,128 2024-05-10 2024-05-13 22521220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024,FAT. NR.284870/2024-284873/2024 DT 03.05.2024
    Avokati i popullit (3535) ANSIG Tirane 91,516 2024-04-29 2024-05-02 12110660012024 Shpenzimet e siguracionit te mjeteve te transportit 1066001,Av Popullit-sigurim automjetesh up 234/2 dt 22.04.2024 ft of 22.04.2024 nj fit 24.04.2024 ft 282340 sdt 24.04.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 111,292 2024-04-26 2024-04-30 13010160032024 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up 990 dt 8.4.24, ft of 990/1 dt 8.4.24, nj fit dt 11.4.24, fat 279211/2024 dt 11.4.24, pv pranim sherb dt 11.4.24
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 138,135 2024-04-25 2024-04-30 4310160782024 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Rep Ceremonialit - Siguracion mjeti, U P nr 2 dt 18.04.24, ft of dt 22.04.24, nj ft dt 24.04.24, ft 282341 dt 24.04.24
    Mbeshtetje per Shoqerine Civile (3535) ANSIG Tirane 18,826 2024-04-16 2024-04-18 9410880012024 Shpenzime te tjera transporti 1088001 AMSHC 2024 sig shkres 29.3.2024 ft 276776 dt 2.4.2024
    Dogana Tirane (3535) ANSIG Tirane 10,274 2024-04-17 2024-04-18 4910100802024 Shpenzimet e siguracionit te mjeteve te transportit 1010080 Dogana TR 2024 lik siguracion TPL, kerkese nr 2339 dt 25.03.2024, up nr 2339/1 dt 11.04.2024, pv nr 2339/2 dt 11.04.2024, ft nr 279488 dt 12.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 235,768 2024-04-17 2024-04-18 17610410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, UP nr 157 dt 15.02.24, njf nr 242 dt 13.03.24, kont. nr 273 dt 27.03.24, pv dt 04.04.24, fat nr 277444 dt 04.04.24
    Biblioteka kombetare (3535) ANSIG Tirane 40,000 2024-04-16 2024-04-17 8310120252024 Shpenzimet e siguracionit te mjeteve te transportit 1012025 Biblioteka, Pagese siguracion makinash, UP nr 38 dt 26.02.2024, Ft ofr nr 280/1 dt 26.02.2024, nj fit dt 27.02.2024, PVMD dt 27.02.2024, fta nr 268514/2024 dt 27.02.2024
    Agjensia e Prokurimit Publik (3535) ANSIG Tirane 17,519 2024-04-16 2024-04-17 4210870012024 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP-LIK SIGURACION MJETI TPL , KERKESA NR.2733 DT 4.4.24 , FT NR.277348 DT 4.4.24
    Komiteti i Minoriteteve (3535) ANSIG Tirane 41,064 2024-04-15 2024-04-16 3110870052024 Shpenzimet e siguracionit te mjeteve te transportit 1087005,Kom Pak Komb-lik blerje kartoni jeshil per automjet , kerkesa nr.76 dt 11.3.24 ,Urdh nr.32 dt 11.3.24, ft nr.279027 dt 11.4.24
    Komiteti i Minoriteteve (3535) ANSIG Tirane 46,233 2024-04-12 2024-04-15 2710870052024 Shpenzimet e siguracionit te mjeteve te transportit 1087005,Kom Pak Komb-siguracion tpl automjeti , kerkesa nr.76 dt 11.3.24 , ft nr.27207/2024 dt 13.3.24