Treasury Transactions 2019-2024

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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.
    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 137,811 2023-11-06 2023-11-07 33110102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. sig mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 235996/2023 dt 01.11.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ANSIG Shkoder 18,826 2023-11-03 2023-11-06 9510131502023 Shpenzimet e siguracionit te mjeteve te transportit 1013150 Shpenz e siguracionit te mjeteve te transportit, urdh nr 240 dt 03.10.23, fat nr 227657/2023 dt 03.10.23, sit 1187/3 dt 03.10.23, pv nr 1187/4 dt 03.10.23
    Bashkia Sarande (3731) ANSIG Sarande 28,209 2023-10-27 2023-10-31 51721380012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI AA481UB, FAT NR 232899 DT 23.10.2023 NGA BASHKIA SR
    Presidenca (3535) ANSIG Tirane 4,680 2023-10-27 2023-10-30 55510010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023- shpenz per siguracion shendeti , UP nr.4206/5 dt 13.10.23 , pv dt 13.10.23 , ft nr.230983/2023 dt 13.10.23
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 467,616 2023-10-24 2023-10-26 44910160232023 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime te siguracionit te mjeteve up nr 61 dt 28.09.2023 ftes oferte 29.09.2023 likujdim ft dt 29.09.2023 pv nr 01 dt 29.09.2023
    Bashkia Korce (1515) ANSIG Korçe 86,468 2023-10-25 2023-10-26 105721220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION TPL 1 VJECAR, U.P NR.971 DT 22.09.2023, NJOF.FITUESI NGA SISTEMI APP DT 26.09.2023, FAT.NR.226962/2023,226974/2023,226978/2023,227656/2023 DT 30.09.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 78,627 2023-10-20 2023-10-23 30510102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. sig mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 228833/2023 dt 06.10.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ANSIG Tirane 199,948 2023-10-12 2023-10-16 30710350012023 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise 602- sigurim automjete kont vazhdim nr 93/3 date 31.01.2023 fat nr 228321 date 05.10.2023 pv dt 05.10.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ANSIG Tirane 48,104 2023-10-10 2023-10-13 13910171312023 Shpenzimet e siguracionit te mjeteve te transportit 1017131% reparti 6604,2023 sig up 7.9.23 ft of 7.9.23 ft 220829 dt 12.9.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 4,336 2023-10-10 2023-10-13 69210130012023 Sherbime te tjera 1013001 Min Shend blerje karton jeshil ,autorizim jasht vendit nr 3361.1 dt 20.09.23,proc verbal n 3361.2 dt 21.09.23,fat nr 224088 dt 21.09.23
    Presidenca (3535) ANSIG Tirane 1,735 2023-10-12 2023-10-13 53810010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigurim shendeti ne udhetim,fat 225541 dt 26.09.23, urdher 39 dt 25.09.23,UP nr 3989/5 dt 25.09.23, pv f 3,4 dt 25.9.23, vkm 567 dt 6.10.21
    Presidenca (3535) ANSIG Tirane 2,553 2023-10-12 2023-10-13 53710010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigurim shendeti, fat 227990 dt 04.10.23 urdher 4087/2 dt 04.10.23 pv f 3,4 dt 04.10.23, vkm 567 dt 6.10.2021
    Presidenca (3535) ANSIG Tirane 4,481 2023-10-10 2023-10-11 47710010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigur shendeti ft 215654/2023 dt 25.8.2023 urdher 3634 dt 25.8.2023 pv f4 dt 25.8.2023 vkm 567 dt 6.10.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 65,700 2023-09-28 2023-10-02 20110160032023 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automjete transp 23, up 2035 dt 14.9.23, ft of 2035/1 dt 14.9.23, fat 222974/2023 dt 18.9.23, pv pranim sherbimi dt 18.9.23
    Spitali Shkoder (3333) ANSIG Shkoder 198,000 2023-09-28 2023-09-29 71310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Sig automjetesh, up nr 44 dt 14.09.23, ft of nr 2452/2 dt 14.09.23, klas perf + njof fit dt 15.09.23, fat nr 223231/2023 dt 19.09.23, pv dt 19.09.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 19,538 2023-09-27 2023-09-28 35910111532023 Shpenzimet e siguracionit te mjeteve te transportit 1011153 A.Stud. Albanologjike 2023,602- shpz per siguracionin vjetor, urdher nr 370/1 dt 25.9.2023 ft nr 225295/2023 dt 25.9.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 26,209 2023-09-21 2023-09-25 26510102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp., Kontrate ne vazhdim nr 398/3 dt 28.02.2023, ft 221556/2023 dt 14.09.2023
    Presidenca (3535) ANSIG Tirane 24,238 2023-09-18 2023-09-19 47610010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023,602 - shpz per sigor shendeti ft 215097/2023 dt 24.8.2023 urdher 3466 dt 10.8.2023 pv f4 dt 24.8.2023 vkm 567 dt 6.10.2021
    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