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
    Bashkia Kukes (1818) ANSIG Kukes 130,400 2019-04-09 2019-04-10 267212500122019 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes siguracion automj TPL fat 117seri 69080117 dt 01.03.2019
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2019-04-03 2019-04-04 25310020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigur karton jeshil minikontr1010/1 dt 6.3.19 ft ser 69080398 dt 18.3.2019 merev kuader 252/18 dt 5.4.48
    Kuvendi Popullor (3535) ANSIG Tirane 10,000 2019-04-03 2019-04-04 25210020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigur karton jeshil minikontr1157/1 dt 15.3.19 ft ser 69080035 dt 18.3.2019 merev kuader 252/18 dt 5.4.48
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2019-04-03 2019-04-04 25110020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigur karton jeshil minikontr 831/1 dt 27.2.19 ft 8004 ser 69080044 dt 28.2.2019
    Universiteti Politeknik (3535) ANSIG Tirane 4,982 2019-03-28 2019-03-29 27410110402019 Shpenzimet e siguracionit te mjeteve te transportit Univ.Polit.Tirane karton jeshil fat nr 69080103 dt 27.02.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 124,500,000 2019-03-21 2019-03-25 18410170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001 Shp siguracione mjete transp ajror up 97 dt 22.01.2019 njfit 1670/2 dt 22.01.2019 urdh MM 372 dt 15.03.2019 kontr 988/4 dt 19.03.2019 lik pjesor fat 69080634 nr 34 dt 19.03.2019
    Bashkia Finiq (3704) ANSIG Delvine 203,460 2019-03-06 2019-03-07 9723260012019 Shpenzimet e siguracionit te mjeteve te transportit likujdojme faturat per siguracion automjetesh bashkia Finiq 2019
    Bashkia Bajram Curri (1836) ANSIG Tropoje 19,020 2019-02-27 2019-02-28 12921450012019 Shpenzime te tjera transporti Bashkia Tropoje siguracion automjeti up 62 dt 24.12.2018 app dt 26.12.2018 ft 1285 dt 26.12.2018
    Kuvendi Popullor (3535) ANSIG Tirane 95,940 2019-02-22 2019-02-25 12810020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac TPL minikontr 581/1 dt 14.2.2019 ft 317 dt 15.2.19 ser 369080317 marev kuader 252/18 dt 5.4.2018 up 3 dt 26.1.2018 pv 21.2.18
    Kuvendi Popullor (3535) ANSIG Tirane 5,100 2019-02-22 2019-02-25 12910020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac.karton jeshil minikontr 581/1 dt 14.2.2019 ft 304 dt 15.2.19 ser 69080304 marev kuader 252/18 dt 5.4.2018 up 3 dt 26.1.2018 pv 21.2.18
    Kuvendi Popullor (3535) ANSIG Tirane 800,000 2019-02-22 2019-02-25 12710020012019 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac kasko minikontr 581/1 dt 14.2.2019 ft 303 dt 15.2.19 ser 69080303 marev kuader 252/18 dt 5.4.2018 up 3 dt 26.1.2018 pv 21.2.18
    Komiteti i Minoriteteve (3535) ANSIG Tirane 49,770 2019-02-21 2019-02-22 1010870052019 Shpenzimet e siguracionit te mjeteve te transportit 1087005,lik sig tpl , kasko aa786pm, kerkese nr 37 dt 15.02.2019 , autorizim nr 37/1 dt 19.02.2019 , urdher nr 6 dt 19.02.2019 , prot 37/2 , fat tat 19.02.2019 , seri 69080151
    Shkolla e Magjistratures (3535) ANSIG Tirane 19,020 2019-02-20 2019-02-21 5910550012019 Shpenzimet e siguracionit te mjeteve te transportit Shkolla e Magjistratures,602- siguracion TPL-takse kombetare per automj ,fat nr 581 seri 69080581,dt 05.2.19,u.b. nr 22 dt 11.2.19,
    ALUIZNI - Drejtoria Vlore (3737) ANSIG Vlore 18,300 2019-02-20 2019-02-21 2010141182019 Shpenzimet e siguracionit te mjeteve te transportit 1014118 ALUIZNI SIGURACION VOLKSVWAGEN PARAT, TR 7718 N, U.TITULLARI, NR.807, DT.28.01.2019, FAT.NR.52, DT.28.01.2019, SERIA 190040125
    Sherbimi mjeko ligjor (3535) ANSIG Tirane 54,000 2019-02-14 2019-02-15 2610140442019 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore SIGURACION I AUTOMJETEVE PAGESE E KTHYER NGA BANKA UP NR 37 DATE 21.12.2018 PV DATE 21.12.2018 FAT NR 115 DATE 21.12.2018 SR 69081115
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,500 2019-02-11 2019-02-12 2410120022019 Shpenzimet e siguracionit te mjeteve te transportit 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 1 dt 25.01.2019, proces verbali, fatura 38 dt 27.01.2018, seria 190040732 siguracion mjeti
    Reparti Ushtarak Nr.2001 Durres (0707) ANSIG Durres 33,800,000 2019-02-04 2019-02-05 6210170312019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT.39 KO.28/1 29.01.2019 SIG.NDERT. / REP.USHTARAK 2001 1017031 / TDO 0707
    INUK (3535) ANSIG Tirane 128,940 2019-02-04 2019-02-05 4110161302019 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT 2019 sig u prok 23.1.19 ft of 23.1.119 fat 25.1.19 seri 69081012
    Bashkia Kelcyre (1128) ANSIG Permet 29,580 2019-01-28 2019-01-29 2821540012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE LIKUJDIM SIGURACIONI PER AUTOMJETIN E BASHKISE ME TARG AA898KV FAT NR 22 NR SER 0180114805 DT 04.04.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) ANSIG Tirane 98,000 2019-01-25 2019-01-28 1910102782019 Shpenzimet e siguracionit te mjeteve te transportit 1010278 Qendra kombetare e Biznesit , lik ft sig aut memo nr 14707 dt 31.12.2018, seri 69080860 dt 18.01.2019,