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.
    Charts about Treasury Transactions 2022

    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
    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,
    Qendra Kombetare e transfuzionit te gjakut (3535) ANSIG Tirane 116,100 2019-01-24 2019-01-28 1910130552019 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTgjakut .602- sigurim auto up 30 dt 17.01.2019 fat 69080676 dt 22.01.2018
    Universiteti Politeknik (3535) ANSIG Tirane 48,600 2019-01-24 2019-01-25 8610110402019 Shpenzimet e siguracionit te mjeteve te transportit Univ.Polit.Tirane lik sigurim tpl makine , shkrese dt 24.01.2019, fat tat 0675 dt 21.01.2019 , seri fat 69080675 dt 21.01.2019 , pol sig 74/75 dt 21.01.2019
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 149,500 2019-01-23 2019-01-24 2510160292019 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.3 I FT. PER OF. DT 16.01.2019,P.V LLOG.FOND LIM. DT 15.01.2019, P.V DT 18.01.2019,FAT. NR.190041264,190041266,190041269,190041267,190041268,190041265 DT 18.01.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 55,155 2019-01-23 2019-01-24 2710870172019 Shpenzimet e siguracionit te mjeteve te transportit ADISA 2019 lik sig makinash , memo nr 1188 dt 20.12.2018 , u prok nr 1188/2 dt 11.01.2019 , pv 1188/3 dt 11.01.2019 , pv 1188/5 dt 11.01.2019 , fat nr 661 dt 11.01.2019 , seri fat 69080661
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,420 2019-01-17 2019-01-21 1410950012019 Shpenzimet e siguracionit te mjeteve te transportit 1095001 A I D S SH, lik shpenz per siguracionin e automjetit,kerkes 37 dt 15.01.19,autoriz 37/1 dt 15.1.19,fat nr 651 dt 15.01.2019 ser 69080651,urdher nr 37/2 dt 17.01.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 66,540 2018-12-26 2019-01-07 27321011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Shpenz siguracion up nr 273 date 30.10.2018 fat nr 1985 date 01.11.2019 sr 69081985
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,700 2018-12-27 2019-01-07 42421010492018 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV ,Lik ft sigurac mj 1478 dt 14.12.18 sr 69081478 u prok 15335 dt 14.12.18, AA 665HX