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
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  • How much is paid for certain services and projects.
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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
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 28,000 2018-05-08 2018-05-09 7010870022018 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 597 dt 12.01.2018 seri 53649597
    Prokurori Apeli te Krimeve te Renda Tirane (3535) ANSIG Tirane 19,020 2018-05-08 2018-05-09 2510280442018 Shpenzimet e siguracionit te mjeteve te transportit 1028044 Prok Apelik Kr Renda,lik sigurac mjeti,urdh prok nr 1 dt 18.4.2018,proc verb dt 19.4.2018,fat 53649013 dt 23.04.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANSIG Durres 19,740 2018-05-04 2018-05-08 4010290442018 Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE 0707 SIGURACION MJETI FATURA 199 DT 10.04.2018
    Qarku Berat (0202) ANSIG Berat 13,211 2018-04-30 2018-05-02 13020420012018 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Qarkut 2042001, Siguracion makine jashte vendit, fatura nr 227 date 23.03.2018 seri 50770495
    Prefektura e qarkut Vlore (3737) ANSIG Vlore 35,580 2018-04-27 2018-04-30 7810160742018 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURIM MJETI UR NR 50 DAT 24.04.2018 FAT NR 123 DAT 11.04.2018 SERI 47764414
    Drejtoria e Bujqesise Durres (0707) ANSIG Durres 27,120 2018-04-24 2018-04-26 6010050072018 Shpenzimet e siguracionit te mjeteve te transportit 1005007 DREJTORIA E BUJQESISE 0707 SIGURACION I 4 MOTORREVE FAT NR 223 DT 18.04.2018
    Prokurori Apeli te Krimeve te Renda Tirane (3535) ANSIG Tirane 19,020 2018-04-25 2018-04-26 2510280442018 Shpenzimet e siguracionit te mjeteve te transportit 1028044 Prok Apelik Kr Renda,lik sigurac mjeti,urdh prok nr 1 dt 18.4.2018,proc verb dt 19.4.2018,fat 53649013 dt 23.04.2018
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ANSIG Tirane 17,700 2018-04-24 2018-04-25 3410141062018 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Arkivi Shtet i Sist Gjyqesor,siguracion TPL urdher nr 140/1 date 10.04.2018 fat nr 176 date 12.04.2018 sr 53649176
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANSIG Durres 19,740 2018-04-19 2018-04-20 4010290442018 Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE 0707 SIGURACION MJETI FATURA 53648949 DT 10.04.2018
    Gjykata e larte (3535) ANSIG Tirane 529,000 2018-04-18 2018-04-19 9210290412018 Shpenzimet e siguracionit te mjeteve te transportit 1029041 Gjykata e Larte 2018 lik shpenzim sig auto up nr 80 dt 19.03.2018 fo dt 19.03.2018 kontyrat 80/2 dt 23.03.2018 ft nr 53649301-302 akt marr dorz 28.03.2018
    Drejtoria e Bujqesise Durres (0707) ANSIG Durres 28,500 2018-04-04 2018-04-13 4710050072018 Shpenzimet e siguracionit te mjeteve te transportit 1005007 DREJTORIA E BUJQESISE 0707 SIG MJETI TR 6217R FAT NR 152 DT 29.03.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 57,060 2018-04-12 2018-04-13 22510100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejtoria e Pergj.e Tatimeve shp Siguracion up.1623/1 dt 29.01.2018 fat 9252 dt 03.04.2018 s 53649252 sig.484 dt 03.04.2018 485 dt 03.04.2018 s180136765
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 161,664 2018-04-04 2018-04-05 510870022018 Subvencione te tjera 1087002 DSHQ,LIK pt SHERBIM SIGURACIONI , FAT NR 24 dt 15.01.2018 up nr 40/1 dt 12.01.2018 , kerkese 144 prot 11.01.2018 , shkrese nr 539/2 dt 12.01.2018 , prog pune 42 dt 4.01.2018 , vkm nr 4 dt 9.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 54,057 2018-04-04 2018-04-05 310870022018 Subvencione te tjera 1087002 DSHQ,LIK pt SHERBIM SIGURACIONI , FAT NR 1012 seri 50771012 dt 12.01.2018, up nr 40 dt 12.01.2018 , shkrese nr 539/2 dt 12.01.2018 , prog pune 42 dt 4.01.2018 ,
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ANSIG Tirane 67,000 2018-03-30 2018-04-03 6510910012018 Shpenzimet e siguracionit te mjeteve te transportit 1091001 Kom mbroj nga diskriminim shp sig mjeti urdh prok 55 dt 15.3.18 ft ofert 19.3.18 njof fit 19.3.18 fat 514 dt 21.3.18 ser 52648514 p.ver dor 21.3.18
    Reparti i Sig.Brendsh.Ceremonial (3535) ANSIG Tirane 127,680 2018-03-26 2018-03-27 2310160782018 Shpenzimet e siguracionit te mjeteve te transportit 1016078, rep sig e ceremon pagese ft sig mjetesh nr 8644 dt 21.3.18 seri 53648644 u prok 4 dt 19.3.18 ftesa 21.3.18 fituesi 21.3.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 55,860 2018-03-21 2018-03-26 11910130012018 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL dhe Kasko, kbv nr 6 dt 22.01.2018,pv dt 23.01.2018,up nr 6.1 dt 24.01.2018,ftese oferte nr 6.2 dt 24.01.2018, pv dt 29.01.2018, nr fatures 720 dt 26.01.2018, nr serie 50771720
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 204,140 2018-03-21 2018-03-26 11810130012018 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend shpenzimet e sig te mjeteve te transportit, kbv nr 6 dt 22.01.2018, proces verbal dt 23.01.2018, up nr 6.1 dt 24.01.2018, ftese oferte nr 6.2 dt 24.01.2018, pv dt 29.01.2018,nr fat 721 dt 26.01.2018 nr serie 50771721
    Bashkia Ura Vajgurore (0202) ANSIG Berat 168,480 2018-03-21 2018-03-23 15721670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 7 date 27.02.2018, ftesa per oferte dt 27.02.2018, polica e sigurimimit 61,62,63,64,65,66 date 01.03.2018 siguracimi mjete transporti
    Qendra Lira (0202) ANSIG Berat 34,980 2018-03-20 2018-03-21 2321020202018 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020, Siguracion mjeti urdher prokurimi nr 01 date 07.03.2018 fat nr 74 date 07.03.2018 seri 180077426