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 610,578,108.00 789 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
    Presidenca (3535) ANSIG Tirane 15,276 2023-09-18 2023-09-19 47510010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigor shendeti ft 215096/2023 dt 24.8.2023 urdher 3465 dt 10.8.2023 pv f4 dt 24.8.2023 vkm 567 dt 6.10.2021
    Klubi Sportiv Studenti,Tirane (3535) ANSIG Tirane 27,000 2023-09-13 2023-09-14 8321018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023 - sig shend per sportistet, urdh 62, dt 28.08.2023, lispagese
    Bashkia Kelcyre (1128) ANSIG Permet 115,390 2023-09-13 2023-09-14 34321540012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SHPENZIME PER SIGURACION AUTOMJETE FAT NR 219163/2023 DT 06.09.2023 U PROK NR 1987 PROT DT 04.09.2023 NJOF FIT DT 06.09.2023 FTES OFERT NR 1988 PROT DT 04.09.2023 POLIC SIGURIMI NR 2689887,2364243,3304977 DT 06.09.2023
    Bashkia Shijak (0707) ANSIG Durres 28,209 2023-09-07 2023-09-11 44021080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK SIG MJETE TE BASHKISE FATURE NR 190727 DT 23.06.2023
    Qendra Ekonomike e Arsimit (0707) ANSIG Durres 117,915 2023-09-07 2023-09-08 45621070082023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH UP.NR 20 DT .30.08.2023 FAT.217291 DT.31.08.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ANSIG Durres 18,232 2023-08-25 2023-08-29 7910171272023 Sherbime te tjera SIG / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Bashkia Korce (1515) ANSIG Korçe 84,092 2023-08-24 2023-08-25 82321220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE E NDERTESE, U.P NR.727 DT 20.07.2023, NJOF.FITUESI NGA SISTEMI A.P.P. DT 25.07.2023, FAT.NR.203070/2023 DT 28.07.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 18,826 2023-08-18 2023-08-21 22210102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 204846/2023 dt 01.08.2023
    Qarku Berat (0202) ANSIG Berat 18,826 2023-08-14 2023-08-15 15120420012023 Shpenzimet e siguracionit te mjeteve te transportit 2042001 Keshilli i Qarkut Berat polica e sigurimeit te detyrueshem kerkesa nr 662 dt 10.07.2023 urdher nr 662/2 dt 17.07.2023 urdher nr 74 dt 17.07.2023 ft 200154/2023 dt 20.07.2023 prverbal nr 662/4 dt 20.07.2023
    Prefektura e qarkut Durres (0707) ANSIG Durres 18,232 2023-07-27 2023-07-28 11210160612023 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA SIG AUTOMJETI AA956UL FAT 199366
    Prefektura e qarkut Durres (0707) ANSIG Durres 18,113 2023-07-27 2023-07-28 11310160612023 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA SIG AUTOMJETI DR0700F FAT 199407
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 30,000 2023-07-25 2023-07-27 15210160032023 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automjete transp 23, up 1567 dt 10.7.23, ft of 1567/1 dt 10.7.23, fat 197089/2023 dt 12.7.23, pv pranim sherbimi dt 12.7.23
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 19,538 2023-07-20 2023-07-21 14610310012023 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare, shp. siguracioni TPL, Kerkese nr 430 dt 30.06.2023, ft 196322/2023 dt 10.07.2023
    Presidenca (3535) ANSIG Tirane 5,074 2023-07-19 2023-07-21 38410010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023- shpenz sigurimi up nr 2802/1 date 05.07.2023 fat nr 194538,194539 date 05.07.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 174,718 2023-07-20 2023-07-21 21110160292023 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. 197811/2023 DT 14.07.2023, P.V MARRJE DOREZIM DT.14.07.2023
    Presidenca (3535) ANSIG Tirane 2,188 2023-07-18 2023-07-19 37610010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023- shpenz sigurimi up nr 2664/2 date 23.06.2023 fat nr 190698 date 23.06.2023
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANSIG Tirane 19,538 2023-07-14 2023-07-18 4210161312023 Shpenzimet e siguracionit te mjeteve te transportit 1016131 Agjensia per Mbesht e Vet Vendore 2023 sig mak shkres 9.6.23 ft 186570 dt 9.6.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 45,035 2023-07-12 2023-07-14 19410102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 193916/2023 dt 04.07.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 4,376 2023-07-13 2023-07-14 25410111532023 Shpenzimet e siguracionit te mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, lik siguracion jeshil, urdher nr 279/1 dt 30.6.2023 ft nr 192774/2023 dt 30.6.2023
    Presidenca (3535) ANSIG Tirane 4,376 2023-07-06 2023-07-07 36410010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- shpenz sig automjeti up nr 2664/1 date 23.06.2023 fat nr 190697 date 23.06.2023