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 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
    Qendra e zhvillimit Tirane (3535) ANSIG Tirane 18,826 2024-02-23 2024-02-26 2821011532024 Shpenzimet e siguracionit te mjeteve te transportit 2101153-Qendra Pellumbat-Sigurim Automjeti AA358VF UB dt 15.02.2024 Ft 263540 dt 06.02.2024
    Bashkia Korce (1515) ANSIG Korçe 86,112 2024-02-23 2024-02-26 12121220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.66 DT 25.01.2024, NJOF.FIT.NGA SISTEMI APP DT 29.01.2024, FAT.NR.261992/2024, NR.261997/2024 DT 31.01.2024
    Dogana Tirane (3535) ANSIG Tirane 18,826 2024-02-20 2024-02-23 2310100802024 Shpenzimet e siguracionit te mjeteve te transportit 1010080 Dogana TR 2024 -shp sigrac TPL kerkes 1148 dt 8.202014 pv 15.2.2024 urdh 15.2.2024 ft 265162 dt 13.2.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ANSIG Tirane 18,826 2024-02-13 2024-02-14 1410870272024 Shpenzimet e siguracionit te mjeteve te transportit 1087027,AKCESK-siguracion TPL automjeti up 29 dt 25.01.2023 urdh 25.01.2024 ft 260745 dt 26.01.2023 pv 26.01.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 200,967 2024-02-06 2024-02-07 3910160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT. 10.01.2024, FTESE OFERTE, NJOFTIM FITUES APP DT. 15.01.2024, FATURA NR. 259549/2024 DT. 22.01.2024
    Shtepia e te Moshuarve Shkoder (3333) ANSIG Shkoder 18,113 2024-01-26 2024-01-29 1110131442024 Shpenzime te tjera transporti 1013144 Siguracion automjeti, kerk dt 24.01.24, urdh nr 45 dt 24.01.24, fat nr 260115/2024 dt 24.01.24, pv dt 24.01.24
    Bashkia Berat (0202) ANSIG Berat 43,056 2024-01-25 2024-01-26 98321020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prok 43 dt 14.09.2023 ftesa per oferte 14.09.2023 fatura 222111/2023 dt 15.09.2023 police sigurim 8681877 dt 15.09.2023 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 29,278 2024-01-24 2024-01-25 109721020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prok 11 dt 15.02.2023 ftesa per oferte 17.02.2023 fatura 159064 dt 17.02.2023 police sigurim 224 dt 17.02.2023 siguracion mjeti
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,232 2024-01-15 2024-01-16 910950012024 Shpenzimet e siguracionit te mjeteve te transportit 1095001 A.I.D.S.SH 2024 602- siguracion TPL kerkese nr 32 dt 09.01.2024 autorizim dt 10.01.2024 ft nr 256946 dt 10.01.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ANSIG Tirane 57,556 2024-01-11 2024-01-12 38510870412023 Shpenzimet e siguracionit te mjeteve te transportit 1087041, SASPAC,-pagese siguracion automjeti memo 17.12.2023 permb ft 18.12.2023 urdh 337 dt 26.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 28,209 2023-12-29 2024-01-04 26710161052023 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,SIGURACION MJETESH, URDH.PROK.NR.24 & P.V.F.L. DT.20.12.2023,FT.OF.DT.22.12.2023,NJOFT.FIT.SIST.APP. , FAT.NR.253293/2023 DT.27.12.2023
    Presidenca (3535) ANSIG Tirane 36,464 2023-12-27 2023-12-29 70110010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- siguracioni TPL,kasko nderk. automjeteve te ins. kont vazhdim nr 999/10 date 02.05.2023 fat nr 250513 date 21.12.2023,pvmd dt 21.12.23
    Bashkia Berat (0202) ANSIG Berat 19,538 2023-12-27 2023-12-29 99321020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 25 dt 29.05.2023 ftesa per oferte 30.05.2023 fatura 183834 dt 31.05.2023 police sigurimi 406 dt 31.05.2023 siguracion mjeti
    Prokuroria e rrethit Shkoder (3333) ANSIG Shkoder 35,038 2023-12-27 2023-12-28 36410280272023 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,Siguracion per automjete, kerkese dt 26.12.2023, urdher nr 21 dt 26.12.2023, fat 252439/2023 dt 26.12.2023, pv dt 26.12.2023
    Bashkia Berat (0202) ANSIG Berat 18,232 2023-12-27 2023-12-28 99421020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 23 dt 28.02.2023 ftesa per oferte 01.03.2023 fatura 161988 dt 01.03.2023 police sigurimi 243 dt 01.03.2023 siguracion mjeti
    Bashkia Berat (0202) ANSIG Berat 19,538 2023-12-27 2023-12-28 100321020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi56 dt 07.11.2023 ftesa per oferte 07.11.2023 fatura 238187 dt 08.11.2023 police sigurimi 9538363 dt 08.11.2023 siguracion mjeti
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 57,665 2023-12-26 2023-12-27 39610160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.16 DT 07.06.2023, FTESE OFERTE, NJOFTIM FITUES DT 09.06.2023, FATURA NR. 226488/2023 DT 29.09.2023, P.V MARRJE DOREZIM DT.29.09.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 29,278 2023-12-26 2023-12-27 39710160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.16 DT 07.06.2023, FTESE OFERTE, NJOFTIM FITUES DT 09.06.2023, FATURA NR. 231641/2023 DT 16.10.2023, P.V MARRJE DOREZIM DT.16.10.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 29,278 2023-12-26 2023-12-27 40010160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.16 DT 07.06.2023, FTESE OFERTE, NJOFTIM FITUES DT 09.06.2023, FATURA NR. 226963/2023 DT 30.09.2023, P.V MARRJE DOREZIM DT.30.09.2023
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 94,683 2023-12-20 2023-12-26 26410290102023 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk e Posacme e Apelit , lik ft sig mjete transp, up nr 1075/1 dt 04.12.2023, njoft fit dt 05.12.2023, ft nr 246622/2023 dt 06.12.2023, 245776/2023 dt 06.12.2023, 245778/2023 dt 06.12.2023