Treasury Transactions 2019-2024

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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
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  • 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
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 189,684 2024-04-12 2024-04-15 13010160232024 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracioni te mjeteve up nr 19 dt 18.03.2024 ft nr 273898 dt 20.03.2024 prverbal 01 dt 20.03.2024
    Presidenca (3535) ANSIG Tirane 18,646 2024-04-11 2024-04-12 15410010012024 Shpenzime te tjera transporti 1001001 Presidenca - lik ft sig shendeti, up nr 1112/3 dt 12.03.2024, pv dt 12.03.2024,ft nr 273658/2024 dt 19.03.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANSIG Tirane 839,438 2024-04-11 2024-04-12 10910260872024 Shpenzimet e siguracionit te mjeteve te transportit 1026087 AKZM 2024 - sig. i detyrueshem automj. TPL 2024,memo nr 794 dt 23.02.24, UP nr 74 dt 26.02.24, ft of nr 794/4 dt 26.02.24,njf dt 27.02.24,kontr.sherb nr 794/5 dt 28.02.24,pvmd 913/1 dt 05.03.24,fat nr 270186 dt 05.03.24
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2024-04-04 2024-04-05 4110120022024 Shpenzimet e siguracionit te mjeteve te transportit 1012002 monumentet berat pagese up nr.02, dt.15.02.2024, pv nr.05, dt.15.02.2024, fatura nr.388, dt.16.02.2024, sig vjetor mjeti
    Bashkia Korce (1515) ANSIG Korçe 86,112 2024-03-29 2024-04-02 25521220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.121 DT 16.02.2024, NJOF.FIT.NGA SISTEMI APP DT 26.02.2024, FAT.NR.268589/2024, NR.268590/2024 DT 27.02.2024
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 18,232 2024-03-26 2024-03-27 3510220142024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Instit i Albanologjise 1022014 , lik siguracion mjeti , pv i rast emegj dt 19.3.24 , ft nr.273784 dt 19.3.24
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 56,219 2024-03-21 2024-03-26 6910290102024 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2024, lik ft sig aut, up nr 277 dt 26.02.2024, njoft fit dt 27.02.2024, ft nr 268581,26545/2024 dt 27.02.2024
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ANSIG Tirane 18,826 2024-03-12 2024-03-19 4710102832024 Shpenzimet e siguracionit te mjeteve te transportit 1010283 I.Sh.M.T 2024 sh siguracion TPL up 26.2.2024 ft of 26.2.2024 njf 26.2.2024 ft 268515 dt 27.2.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 800,000 2024-03-12 2024-03-19 7010102822024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM - shpenz siguracion i godines nga termeti, kontr sherbimi nr 453/5 dt 04.03.2024, up nr 3 dt 26.02.2024, ft ofert nr 453/2 dt 27.02.2024, nj fit nr dt 29.02.2024, fat nr. 270542/2024 dt 06.03.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 137,450 2024-03-12 2024-03-18 7110102822024 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM - Shpenz siguracion mjetesh transporti, up nr 4, ftese oferte nr 454/2 dt 27.02.2024, njoft fit dt 29.02.2024, kont sherb nr 454/4 dt 04.03.2024, fat nr. 270594/2024 dt 06.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 210,450 2024-03-07 2024-03-11 12221220062024 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.267557,267559,267561-267563,268702/2024 DT 22/28.02.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 18,113 2024-03-07 2024-03-08 2210160782024 Shpenzimet e siguracionit te mjeteve te transportit Rep Ceremonialit - sig. mjeti,kerkese nr 5 dt 20.02.24,UP 1 dt 21.02.24,ft of 5/2 dt 26.02.24,njf dt 28.02.24, fat nr 268767 dt 28.02.24
    Universiteti Politeknik (3535) ANSIG Tirane 29,278 2024-02-28 2024-02-29 24310110402024 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT FIN - pag per siguracion makine,fat nr 257902 dt 15.01.24,shkr 364/1 dt 14.02.24
    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