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 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
    Dogana Berat (0202) ANSIG Berat 18,826 2023-12-21 2023-12-22 14410100892023 Shpenzimet e siguracionit te mjeteve te transportit 1010089 dogana berat pagese urdher prokurimi 5 dt 11.12.2023 proces verbali 11.12.2023 fatura 247043/2023 date 11.12.2023 siguracion mjet transporti
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 170,844 2023-12-20 2023-12-21 24210161052023 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SIGURACIONE MJETESH,U.P.NR.18 & FT.OF. DT.23.10.2023,P.V.F.L. DT.23.10.2023,P.V.DT.30.10.2023, PRINT.SIST.APP, FAT.NR.249906/2023 DT.20.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) ANSIG Tirane 18,826 2023-12-16 2023-12-20 11010870422023 Shpenzimet e siguracionit te mjeteve te transportit 1087042 Agjensia per Mbesht e Vet Vendore 2023 sig shkres 31.5.2023 ft 2.6.2023 nr 184305
    Bashkia Sarande (3731) ANSIG Sarande 18,113 2023-12-18 2023-12-19 59521380012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI AA397IU, FAT NR 245359 DT 05.12.2023 NGA BASHKIA SR
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 61,882 2023-12-13 2023-12-18 36210102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. sig mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 244419/2023 dt 01.12.2023
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 47,391 2023-12-15 2023-12-18 55410160232023 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime te siguracionit te mjeteve te policise up nr 82 dt 06.12.2023 ft nr 247044 dt 12.12.2023, ft nr 247051 dt 12.12.2023 pv nr 01 dt 12.12.2023
    Bashkia Shijak (0707) ANSIG Durres 87,893 2023-12-14 2023-12-15 61721080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK BLERJE SIG PER AUTOMJETET E BASHKISE FAT NR 245620 DT 06.12.2023
    Biblioteka kombetare (3535) ANSIG Tirane 7,000 2023-12-08 2023-12-13 31010120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik projekti Kong.Arber.,prigram 157 dt 14.11.2023,urdher pagese 165 dt 24.11.2023,fat 241819 dt 21.11.2023
    Presidenca (3535) ANSIG Tirane 13,927 2023-12-07 2023-12-11 65410010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigur shendeti e karton jeshil,urdher 4889 dt 17.11.23,UP nr 48889/4 dt 20.11.23,pvf 3,4 dt 20.11.23, fat nr 241611 dt 21.11.23,pvmd dt 21.11.23,VKM nr 567 dt 06.10.2021
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 65,990 2023-12-06 2023-12-07 35510160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.27 DT 31.10.2023, FTESE OFERTE, NJOFTIM FITUES DT 02.11.2023, FATURA NR. 241192/2023 DT 20.11.2023, P.V MARRJE DOREZIM DT.20.11.2023
    Bashkia Korce (1515) ANSIG Korçe 45,000 2023-11-30 2023-12-01 119521220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION TPL 1 VJECAR, U.P NR.1169 DT 03.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 09.11.2023, FAT.NR.239842/2023 DT 14.11.2023
    Bashkia Shijak (0707) ANSIG Durres 240,935 2023-11-24 2023-11-30 58321080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK BLERJE SIG PER AUTOMJETET E BASHKISE FAT NR 181714 DT 23.05.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 167,525 2023-11-23 2023-11-24 34110160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 10.01.2023, FTESE OFERTE, NJOFTIM FITUES DT 18.01.2023, FATURA NR. 234564/2023 DT 26.10.2023, P.V MARRJE DOREZIM DT.26.10.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 43,344 2023-11-23 2023-11-24 33910160292023 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. 235778/2023 DT 31.10.2023, P.V MARRJE DOREZIM DT.31.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 227,156 2023-11-20 2023-11-21 22010161052023 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SIGURACIONE MJETESH,U.P.NR.18 & FT.OF. DT.23.10.2023,P.V.F.L. DT.23.10.2023,P.V.DT.30.10.2023, PRINT.SIST.APP, FAT.NR.235457/2023 DT.30.10.2023
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 4,000 2023-11-17 2023-11-20 11821018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023 - sig shend per sportistet, urdh 80 dt 15.11.2023 ft 236167 dt 1.11.2023
    Bashkia Selenice (3737) ANSIG Vlore 256,000 2023-11-17 2023-11-20 65721590012023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh bashkia selenice 2159001 u.prok 27 dt 06.09.2023 ftes oferte permbledhese faturash dt 14.09.2023
    Presidenca (3535) ANSIG Tirane 1,702 2023-11-09 2023-11-10 60510010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigur shendeti,prog nr 4534 dt 26.10.23,UP nr 4534/3 dt 27.10.23,pvf 3,4 dt 27.10.23, fat nr 235368 dt 30.10.23,pvmd dt 30.10.23
    Drejtoria Rajonale Tatimore Korce (1515) ANSIG Korçe 18,826 2023-11-08 2023-11-09 9810100552023 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE, POLICE SIGURIMI PER AUTOMJETIN TR 1629 T UR.PROK,NR.08 DT.06.11.2023 PROCESVERBALI I OFERTAVE DT.07.11.2023,FAT.NR.7237809/2023 DT.07.11.2023
    Presidenca (3535) ANSIG Tirane 426 2023-11-07 2023-11-08 59310010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigur shendeti,prog nr 4206/12 dt 17.10.23,UP nr 4206/14 dt 17.10.23,pvf 3,4 dt 17.10.23, fat nr 232809 dt 20.10.23