Treasury Transactions 2015-2018

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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 107,125,440.00 506 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
    Kuvendi Popullor (3535) ANSIG Tirane 5,171 2018-05-30 2018-05-31 34510020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac nderkomb minikontr 1413/1 dt 20.4.2018 ft 20.4.18 ft 8010 dt 25.4.2018 ser 62918010
    Materniteti Tirane (3535) ANSIG Tirane 47,520 2018-05-30 2018-05-31 23010130502018 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' tpl fat 53649100 dt 23.05.2018 fat 536486340 dt 20.03.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ANSIG Tirane 82,500 2018-05-28 2018-05-29 6810870162018 Shpenzimet e siguracionit te mjeteve te transportit 1087016 SEK,TEK UJIT, lik sig automjeti , memo dt 21.05.2018 ,. fat nr 175 dt 22.05.2018 seri 62918175
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 204,600 2018-05-28 2018-05-29 12110130602018 Shpenzimet e siguracionit te mjeteve te transportit 1013060 psikiatria siguracion mjeti tpl dhe kasko fat 136 dt 21.05.2018, up nr 24 dt 14.05.2018, ftes oferte,
    Bashkia Shijak (0707) ANSIG Durres 72,000 2018-05-24 2018-05-28 23321080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 U PROK 58 DT 14.6.2017 FAT266 DT 16.4.2018 DHE FAT 115 DT 1.2.2018 PER SIGURAC. AUTOMJET
    Unversitet "L.Gurakuqi", Shkoder (3333) ANSIG Shkoder 29,520 2018-05-25 2018-05-28 16510111292018 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Shkoder shp per siguracion up nr 3 dt 16..5.2018,ftese oferte nr 1617/1 dt 16.05.2018,ren per 18.05.2018 njo fi dt 18.05.2018,fat nr 53649782 dt 21.05.2018,pv dt 21.05.5.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ANSIG Korçe 18,300 2018-05-22 2018-05-23 20621220172018 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERM E SHERBIM MBESHT TE ARSIMIT KORCE SIGURACION AUTMJETI ME TARGE AA434GH URDHER PROKURIMI NR 17 DT 10.05.2018 PROCESVERBAL DT 10.05.2018 FATURA NR 35 DT 10.05.2018 URDHER BLERJE NR 33270 DT 22.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANSIG Tirane 65,820 2018-05-18 2018-05-21 11221011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sig mjeti up 96 dt 23.04.2018 fo 677 dt 23.04.2018 fat 9022-53649022 dt 25.04.2018
    Universiteti Politeknik (3535) ANSIG Tirane 1,804,472 2018-05-17 2018-05-18 63010110402018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011040 1011040 Universiteti politeknik sigurim pasurie up 475/1 dt 04.04.2018 kontr. 475/10 dt 07.05.2018 fat 53648582 dt 10.05.2018
    Bashkia Shijak (0707) ANSIG Durres 142,920 2018-05-11 2018-05-15 19921080012018 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 U PROK 58 DT 14.6.2017 FAT 284 DT 17.4.2018
    ISHSH Rajonal Durres (0707) ANSIG Durres 19,020 2018-05-10 2018-05-11 2710131082018 Shpenzimet e siguracionit te mjeteve te transportit LIK SG.MJETI FAT.105 /I.SH.SHENDETESOR 1013108 / TDO 0707
    Prefektura e qarkut Vlore (3737) ANSIG Vlore 63,240 2018-05-10 2018-05-11 9310160742018 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SHPENZIME PER SIGURACIONIN E MJETEVE TE TRANSPORTIT, URDHER NR. 56, DT. 09.05.2018, FAT NR. 133,134, DT. 02.05.2018, SERIA 47764424, 47764425
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 58,000 2018-05-08 2018-05-09 6510870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat 14 dt 12.01.2018 seri 50771014
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 1,098 2018-05-08 2018-05-09 6910870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat596 dt 12.01.2018 seri 53649596
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 18,040 2018-05-08 2018-05-09 6810870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat 595 dt 12.01.2018 seri 53649595
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 6,919 2018-05-08 2018-05-09 7110870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat 1012 dt 12.01.2018 seri 50771012
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 19,740 2018-05-08 2018-05-09 30110100392018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010039 Drejt e Pergj.e Tatimeve, lik ft takse qarkullimi, up nr 1623/1 dt 29.01.2018, seri 62918065 dt 02.05.2018, 180165287 dt 02.05.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 35,000 2018-05-08 2018-05-09 6410870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat 1005 dt 12.01.2018 seri 50771005
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 59,881 2018-05-08 2018-05-09 6610870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat 24 dt 15.01.2018 seri 50771024
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 8,782 2018-05-08 2018-05-09 6710870022018 Subvencione te tjera 1087002 DSHQ,LIK sherbim siguracion , vkm nr 4 dt 9.01.2018 kerkese nr 144 dt 11.01.2018 , u prok nr 40/1 dt 12.01.2018 , pv 12.01.2018 fat tat 16 dt 12.01.2018 seri 50771016