Treasury Transactions 2019-2025

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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 618,081,710.00 859 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.4401 Tirane (3535) ANSIG Tirane 1,777,730 2019-05-13 2019-05-14 26010170892019 Shpenzimet e siguracionit te mjeteve te transportit 1017089 reparti 6630 , shpenzime sigur.mjetesh, up 6 dt 15.2.19,autor.lidhje kont 6/7 dt 26.3.19, urdh.lidhje zbat,kont.1114/1 dt 19.4.19, kont.1114/2 dt 23.4.19, ft 75031621 dt 30.4.19, pvmd dt 30.4.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 95,300 2019-05-09 2019-05-10 14321011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik ft 75031597 dt 24.4.19 u prok 18.4.19, ftesa 19.4.19,
    ISHSH Rajonal Durres (0707) ANSIG Durres 19,020 2019-05-09 2019-05-10 3310131082019 Shpenzimet e siguracionit te mjeteve te transportit LIK. SIG.AUTO.FAT.288 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707
    Reparti Ushtarak Nr.5001 Tirane (3535) ANSIG Tirane 582,660 2019-05-08 2019-05-09 19910170812019 Shpenzimet e siguracionit te mjeteve te transportit 1017081-K.D.S. 602.pagese siguracion mjetesh transporti te KDS, fat nr 1620 dt 26.4.2019,sr 75031620,u-prok nr 14 dt 23.4.2019.ft.oft dt 23.4.19,nj.fit nr 1244/5 dt 25.4.19,F.H. NR 2 DT 26.4.19
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 31,322,000 2019-05-06 2019-05-07 27510170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001 Shp siguracione mjete transp ajror kontr vazhd 988/4 dt 19.03.2019 lik pjesor fat 69080634 nr 34 dt 19.03.2019
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 109,950 2019-05-03 2019-05-06 4510160782019 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik sig mjeti up 6 dt 19.04.2019 fo 24.04.2019 njfit 24.04.2019 fat 75031599 nr 15999 dt 24.04.2019
    Dogana Tirane (3535) ANSIG Tirane 10,380 2019-04-24 2019-04-26 5310100802019 Shpenzimet e siguracionit te mjeteve te transportit Dega Doganes Tirane, lik ft sig TPL, pv nr 9185 dt 23.04.2019, seri 75031383 dt 12.04.2019
    Gjykata e larte (3535) ANSIG Tirane 37,440 2019-04-23 2019-04-24 9310290412019 Shpenzimet e siguracionit te mjeteve te transportit 1029041 Gjykata e Larte 2019 shp. sig makine up 83 dt 26.3.2019 ftes 26.3.2019 kontr 83/2 dt 1.4.2019 ft 391 dt 15.4.2019 s 75031391
    Qarku Berat (0202) ANSIG Berat 31,290 2019-04-19 2019-04-23 13520420012019 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 12 dt 03.04.2019 proces verbali 03.04.2019 fatura 19 dt 05.04.2019 seria 69080469 siguracion makine
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ANSIG Tirane 18,300 2019-04-16 2019-04-18 3910141062019 Shpenzimet e siguracionit te mjeteve te transportit 1014106 ASHSGJ 2019, siguracion TPL up nr 192/1 date 10.04.2019 fat nr 1541 date 11.04.2019 sr 7503141
    Bashkia Pustec (1515) ANSIG Korçe 79,000 2019-04-15 2019-04-16 6124990012019 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC,SIGURIM MJETI 2019 U.P NR.2 I FT. PER OF. DT 22.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 22.02.2019,P.V ANULL.,FORM.ANULL. DT 26.02.2019,P.V DT 26/28.02.2019,FAT. NR.428,42 DT 28.02.2019,U.B 35790
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 43,000,000 2019-04-08 2019-04-10 20910170372019 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Forcat Ajrore Rep 3001 Shp siguracione mjete transp ajror kontr vazhd 988/4 dt 19.03.2019 lik pjesor fat 69080634 nr 34 dt 19.03.2019
    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