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
  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Sarande (3731) ANSIG Sarande 790,000 2018-03-19 2018-03-21 91.10130842018 Sherbime te tjera LIK NGA SPIT SR FAT NR 1400 DAT 28.02.2018 U PROK NR 63 DAT 16.12.2018
    Te qendrojme se bashku (3535) ANSIG Tirane 29,500 2018-03-20 2018-03-21 3121011582018 Shpenzimet e siguracionit te mjeteve te transportit 2101158 Qend. Soc te Qend. se Bashku 2018 Lik sig mjeti up 72 dt 22.02.2018 fo 23.02.2018 fat 50771822 nr 1822
    Bashkia Ura Vajgurore (0202) ANSIG Berat 43,500 2018-03-16 2018-03-19 14621670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 71 dt 20.12.2017,ftesa per oferte 20.12.2017, proces verbali 20.12.2017, police sigurimi 279 dt 26.12.2017
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 498,960 2018-03-16 2018-03-19 5810160292018 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE U.P NR.284 DT 23.02.2018, FTESE PER OFERTE, P.V VERIFIKIMI DT 28.02.2018, P.V DT 28.02.2018, FAT.NR.27-37 DT 28.02.2018, NR.54 DT 06.03.2018, NR.38-47, 49-52 DT 02.03.2018 UB32746
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 88,500 2018-03-15 2018-03-16 18610100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve Siguracion up.1623/1 dt 29.01.2018 fat 8655 dt 02.03.18 s 53648655 police sig.304 dt 02.03.18 s 180098943 nr.303 dt 02.03.18 s 180098942
    Spitali Kukes (1818) ANSIG Kukes 498,000 2018-03-13 2018-03-15 105210130202018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes sig godine fat 1980 seri 50771980 dt 15.02.2018 police nr 0002493 upr nr 02 dt 13.02.2018
    Avokati i popullit (3535) ANSIG Tirane 38,040 2018-03-12 2018-03-13 9510660012018 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001 pagese ft sig mjete tr TR 0745 P dhe TR 0201 Z nr 1854 dt 30.1.18 sr 50771854, u prok 03 dt 26.1.18, ftesa 26.1.18, fitues 29.1.18
    Universiteti Politeknik (3535) ANSIG Tirane 48,600 2018-03-08 2018-03-09 27810110402018 Shpenzimet e siguracionit te mjeteve te transportit Universiteti politeknik sig tpl shkres 8.3.2018 fat 23.1.2018 seri 50771629
    Kuvendi Popullor (3535) ANSIG Tirane 109,500 2018-03-07 2018-03-08 14610020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi pages sig TPL karton jeshil kontr 647/1 dt 21.2.2018 shk 647/3 dt 27.2.2018 ft 798 dt 23.2.2018 ser 70771798
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ANSIG Tirane 20,000 2018-03-06 2018-03-07 4210061562018 Sherbime te tjera 1006156 SHGJ SH ,lik sigurac laboratori,police sigurimi ,urdh pagese 340 dt 27.2.2018,fature 1807 dt 22.2.2018,seri 50771807
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 204,140 2018-02-26 2018-02-28 50101300120181 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Send shpenzimet e siguracionit te mjeteve te transportit kerkese blerje nr.6 date 22.01.2018, proces verbal dt 23.01.2018, urdher prokurimi nr. 6/1 dt 24.01.2018, proces verbal dt 29.01.2018 nr fature 721 dt 26.01.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANSIG Tirane 55,860 2018-02-26 2018-02-28 51101300120181 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend shpenzime per sig e mjeteve te transportit kerkese blerje nr 6 dt 22.01.2018 proces verbal 23.01.2018, urdher prokurimi nr 6/1 dt 24.01.2018, ftese oferte nr 6/2 dt 24.01.2018, proces verbal dt 29.01.2018 nr fature 720
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ANSIG Tirane 122,100 2018-02-22 2018-02-27 15010060012018 Shpenzimet e siguracionit te mjeteve te transportit MIE pages siguracioniup nr 31 dt 27.9.2017fteseper ofert 29.9.2017 njoftim 29.9.2017 fat 269(53648269)271(53648271 dt29.9.17
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 265,500 2018-02-22 2018-02-23 12710100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039- DPT, Sig.Siguracion auto up.1623/1 dt 29.01.18 ft.29.01.18 fitues.02.02.18 fat 1887 dt 05.02.18 s 50771887 seria 180070470180070482 dt 05.02.2018
    Komiteti i Minoriteteve (3535) ANSIG Tirane 18,420 2018-02-22 2018-02-23 1110870052018 Shpenzimet e siguracionit te mjeteve te transportit Minoritetet , lik SIGURACION MAKINE , URDHER NR 3 DT 20.02.2018 , NR PROT 10 AUTORIZIM NR 8 DT 16.02.2018 , KERKESE NR 4 DT 15.02.2018 , FAT TAT 774 DT 20.02.2018 SERI 50771774
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 33,267 2018-02-21 2018-02-22 4810870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SIGURACIONI , VKM NR 4 DT 9.01.2018 PV DT 12.01.2018 , U PROK NR 40/2 DT 12.01.2018 FAT TAT 23 DT 15.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 5,855 2018-02-21 2018-02-22 4710870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SIGURACION , VKM NR 4 DT 9.01.2018 , PV N 12.01.2018 FAT TAT NR 15 DT 12.01.2018 , SERI 50771015 U PROK NR 40/2 DT 12.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 35,750 2018-02-21 2018-02-22 4910870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SHERBIM SIGURACIONI , VKM NR 4 DT 9.01.2018 , U PROK NR 40/2 DT 12.01.2018 , FAT TAT 1006 DT 12.01.2018 ,SERI 10771006 PVDT 12.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 2,750 2018-02-21 2018-02-22 5010870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SIGURACION , VKM NR 4 DT 9.01.2018 , PV N 12.01.2018 FAT TAT NR 1007 DT 12.01.2018 , SERI 50771007 U PROK NR 40/2 DT 12.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 40,700 2018-02-21 2018-02-22 410870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SIGURACION , VKM NR 4 DT 9.01.2018 , PV N 12.01.2018 , FAT TAT 13 DT 12.01.2018 , SERI 50771013 U PROK NR 40/2 DT 12.01.2018