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

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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
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 165,216 2023-07-06 2023-07-07 20010160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.16 DT 07.06.2023, FT.OF, NJOFTIM FIT. DT 09.06.2023, FATURA NR. 188290/2023 DT 15.06.2023, P.V MARRJE DOREZIM DT 15.06.2023
    Bashkia Korce (1515) ANSIG Korçe 92,232 2023-06-27 2023-06-29 59921220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION TPL 1 VJECAR, U.P NR.557 DT 30.05.2023, NJOF.FITUESI NGA SISTEMI APP DT 02.06.2023, FAT.NR.185974/2023 DT 07.06.2023
    Bashkia Finiq (3704) ANSIG Delvine 565,315 2023-06-26 2023-06-27 31523260012023 Shpenzimet e siguracionit te mjeteve te transportit LIK siguracion automjete maj . 2023 BASHKIA FINIQ
    Reparti Ushtarak Nr.5001 Tirane (3535) ANSIG Tirane 630,000 2023-06-23 2023-06-26 36310170812023 Shpenzimet e siguracionit te mjeteve te transportit 1017081Komanda.Dokt.Stervitj,RU.5001 shp siguracioni up 12.6.2023 ft of 12.6.2023 nj fit 14.6.2023 ft 188604 dt 16.6.2023
    Presidenca (3535) ANSIG Tirane 4,376 2023-06-22 2023-06-23 32310010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- shpenz karton jeshil per automjet up nr 2519 date 13.06.2023 fat nr 187740 date 13.06.2023
    Presidenca (3535) ANSIG Tirane 925,339 2023-06-20 2023-06-22 31410010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- siguracion automjete kont vazhdim nr 999/10 date 02.05.2023 fat nr 187932,187933,187934 date 14.06.2023
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 18,826 2023-06-15 2023-06-19 11510310012023 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare, shp. siguracioni TPL, Kerkese nr 361 dt 01.06.2023, ft 187679/2023 dt 13.06.2023
    Avokati i popullit (3535) ANSIG Tirane 37,800 2023-06-14 2023-06-15 20010660012023 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001-likujd sig automjetesh up 12.05.2023 ft of 12.5.2023 nj fit 17.05.2023 ft 180432 dt 18.05.2023
    Gjykata Administrative e Shkalles se Pare Durres (0707) ANSIG Durres 18,826 2023-06-14 2023-06-15 3110290442023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETET E TRANS FAT NR.186463/2023 DT.08.06.2023/GJYKATA ADMINISTRATIVE /1029044
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 26,209 2023-06-10 2023-06-13 15810102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 184043/2023 dt 01.06.2023
    Bashkia Berat (0202) ANSIG Berat 28,209 2023-06-08 2023-06-13 36621020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 20 dt 05.04.2023 ftesa per oferte 05.04.2023 fatura 170183 dt 07.04.2023 police sigurim 295 dt 07.04.2023 siguracion takse vjetore automjeti AB341GB
    Presidenca (3535) ANSIG Tirane 14,440 2023-06-08 2023-06-12 28710010012023 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca 2023- shpenz karton jeshil automjete up nr 2181 date 19.05.2023 fat nr 181428 date 22.05.2023
    Q.Form. Profes.Vlore (3737) ANSIG Vlore 18,826 2023-06-08 2023-06-09 5010102222023 Shpenzimet e siguracionit te mjeteve te transportit 1010222 Q.F.P SIGURACION AUTOMJETI NE HUAPERDORJE NGA INSTITUCIONI, FAT.NR.1844/2023, DT.02.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ANSIG Durres 91,000 2023-06-07 2023-06-08 15810161012023 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI sig mjete fat nr 180024 dt 17.05.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 46,441 2023-05-31 2023-06-01 13210870172023 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA,602-lik siguracion makine up 10/2 dt 9.1.2023 ft of 9.01.2023 pv fit 10.01.2023 pvmd 18.05.2023 ft 180431 dt 18.05.2023
    Universiteti Politeknik (3535) ANSIG Tirane 18,826 2023-05-29 2023-05-30 86810110402023 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UPT Rek. 602 - pag siguracion TPL makine,shkr adm 1254/5 dt 25.05.23, fat 182016 dt 24.05.23, shkr DSHIM dt 22.05.23
    Bashkia Berat (0202) ANSIG Berat 43,056 2023-05-26 2023-05-30 31521020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 16 dt 09.03.2023 ftesa per oferte 10.03.2023 fatura 164514 dt 13.03.2023 police sigurimi 258 dt 13.03.2023 siguracion mjet AB058FO
    Bashkia Berat (0202) ANSIG Berat 43,056 2023-05-26 2023-05-30 31621020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 16 dt 09.03.2023 ftesa per oferte 10.03.2023 fatura 164728 dt 13.03.2023 police sigurimi 259 dt 13.03.2023 siguracion mjet AB058FO
    Drejtoria Vendore e Policise Kukes (1818) ANSIG Kukes 38,364 2023-05-26 2023-05-29 10610160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes Siguracion mjeti Up n.08 dt.18.05.2023 ft n.180727/2023 dt.19.05.2023 pmd 634/4 dt.22.05.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ANSIG Korçe 62,832 2023-05-25 2023-05-26 7010140972023 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE, SIGURACION MJETESH, U.P.NR.4 DT.19.05.2023,FT.OF.DT.23.05.2023, NJ.FIT.APP DT.23.05.2023, FAT.NR. 181713/2023 DT. 23.05.2023