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
  • Etc

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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
    Qendra Kombetare e transfuzionit te gjakut (3535) ANSIG Tirane 116,100 2018-02-20 2018-02-21 1510130552018 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ SIG AUTO UP 21/2 DT. 22.01.2018 FAT. 50771630 DT 23.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 54,057 2018-02-16 2018-02-20 310870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SIGURACIONI , FAT NR 595 SERI 53649595 U PROK NR 40 DT 12.01.2018 PROG PUNE 42 DT 4.01.2018,
    Drejtoria e Sherbimeve Qeveritare (3535) ANSIG Tirane 161,664 2018-02-16 2018-02-20 510870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM SIGURACIONI , VKM NR 4 DT 9.01.2018, FAT NR 1005 DT 12.01.2018 PROG PUNE 42 DT 4.01.2018 , U PROK NR 40/1 DT 12.01.2018 , FH NR24 SERI 50771024
    Instituti shendetit publik Tirane (3535) ANSIG Tirane 400,000 2018-02-14 2018-02-15 2810130482018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP SIGURIM OBJEKTI up 6 dt. 19.01.2018 fat. 507716639 dt 25.01.2018
    Bashkia Maliq (1515) ANSIG Korçe 28,480 2018-02-13 2018-02-14 6421680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI FAT.NR.287 DT.05.12.2017;UPROKURIMI NR.125 DT.23.11.2017;F.OFERTE DT.23.11.2017;PVERBAL NR.01 DT.24.11.2017;UBLERJE 32521;DOK.SISTEMI
    Shkolla e Magjistratures (3535) ANSIG Tirane 19,020 2018-02-13 2018-02-14 3710550012018 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures TPL per automj ub 16 dt 5.2.2018 ft 916 dt 5.2.2018 ser 50771916
    INUK (3535) ANSIG Tirane 128,940 2018-02-13 2018-02-14 7310161302018 Shpenzimet e siguracionit te mjeteve te transportit 2018-INUK siguracion mjeti up 1 dt 23.01.2018 njj.fit 25.01.2018 fat 713 dt 25.01.2018 seri 50771713
    Bashkia Finiq (3704) ANSIG Delvine 53,464 2018-02-09 2018-02-12 5623260012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat 541 dt 18.12.2017 bashkia FINIQ
    Avokati i Shtetit (3535) ANSIG Tirane 11,976 2018-02-08 2018-02-09 3410140582018 Shpenzime per te tjera materiale dhe sherbime operative Avokatura Shtetit,lik ft sig shendeti seri 50771704 dt 24.01.2018, urdher nr 06/04 dt 06.02.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ANSIG Tirane 116,100 2018-02-07 2018-02-08 1510130552018 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ sigurim auto up 21/2 dt. 22.01.2018 fat. 50771630 dt. 23.01.2018
    ISHSH Rajonal Elbasan (0808) ANSIG Elbasan 19,020 2018-01-31 2018-02-01 PT12610131092017 Shpenzimet e siguracionit te mjeteve te transportit 1013109 Inspektoriati Shteteror Shendetsor Sig.mjeti up.nr.13 dt.29.12.2017;pv.29.12.2017;fat.368 dt.29.12.2017;seri.2778952
    Avokati i Shtetit (3535) ANSIG Tirane 56,000 2018-01-30 2018-01-31 313110140582017 Shpenzimet e siguracionit te mjeteve te transportit AVOKATURA SHTETIT ,lik ft sig automj up nr 45 dt 26.12.2017, pv dt 27.12.2017, seri 53649577 dt 27.12.2017, police sig 0008695
    Burgu 313 Tirane (3535) ANSIG Tirane 47,880 2018-01-30 2018-01-31 230110140092017 Shpenzimet e siguracionit te mjeteve te transportit pt,1014009 Burgu 313 J. Misja,veprim i perseritur lik ft sig autmjeti seri 50771328 dt 28.12.2017, up nr 4635 dt 27.12.2017, pv nr 5 dt 27.12.2017
    Avokati i Shtetit (3535) ANSIG Tirane 19,740 2018-01-30 2018-01-31 310110140582017 Shpenzimet e siguracionit te mjeteve te transportit AVOKATURA SHTETIT ,lik ft sig automj up nr 37 dt 01.12.2017, pv dt 04.12.2017, seri 53649883 dt 04.12.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,420 2018-01-19 2018-01-22 1410950012018 Shpenzimet e siguracionit te mjeteve te transportit A.I.D.S.SH 1095001 sig auto urdher nr 5 dt 15.1.18, ft nr 1608 dt 16.1.18
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ANSIG Tirane 19,740 2017-12-27 2017-12-29 18810920012017 Shpenzimet e siguracionit te mjeteve te transportit ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT siguracion vjet e automj, up nr 26 dt 1.12.1, ft nr 871 dt 1.12.17, seri 53649871
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANSIG Tirane 599,000 2017-12-27 2017-12-29 16610112022017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2017-FAKULTETI I SHKENCAVE MJEKESORE SIG NDERTESE UP 16 DT 13.12.2017 PV 18.12.2017 FAT. 32 DT 18.12.2017 SERI 53649982
    Bashkia Korce (1515) ANSIG Korçe 73,080 2017-12-21 2017-12-27 117421220012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI U.P NR.102, 103 DT 20.11.2017,FTESE PER OFERTE DT 20.11.2017, PROCES VERBALE DT 22.11.2017, FAT.NR.66, 67 DT 22.11.2017 UB 32166 DT 21.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) ANSIG Shkoder 353,300 2017-12-21 2017-12-27 26410130132017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013 DSHPQ Shkoder,sigurim ndertese, uperok 6/1 dt 12.12.2017,ftese oferte 12.12.2017,raport permb 15.12.2017,njoftim fit app 15.12.2017, fat 50771366 dt 15.12.2017,
    Aparati i Keshillit te Ministrave (3535) ANSIG Tirane 522,200 2017-12-20 2017-12-27 47210030012017 Shpenzimet e siguracionit te mjeteve te transportit 602 sig mjeti Urdh. Prok. nr. 3269 dat. 7.6.2017 P-V dat.6.6.2017 fat. nr.901 dat. 10.11.2017 seri 53649901, fat. nr.903 dat. 10.11.2017 seri 53649903