Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Bashkia Durres (0707) ANSIG Durres 418,307 2023-03-21 2023-03-24 17421070012023 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI SIPAS I LIST PAGESE BASHKIJA DURRES 2107001
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ANSIG Tirane 67,732 2023-03-20 2023-03-24 1910120202023 Shpenzimet e siguracionit te mjeteve te transportit Insituti kombetar RRegjistr Trashg kultoror 1012020- pagese siguracioni fat nr 159639/2023 dt 20.02.2023 pvd nr 67/4 dt 20.02.2023 urdh nr 2 dt 13.02.2023 urdh nr 100000 dt 14.02.2023
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 131,008 2023-03-21 2023-03-23 8410160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 10.01.2023, FT. OF, NJOFT. FIT. APP DT 18.01.2023, FAT. NR.160723/2023 DT 24.02.2023, P.V M. DOREZ. DT 24.02.2023
    Klubi shumesportesh "Partizani" (3535) ANSIG Tirane 9,495 2023-03-13 2023-03-16 2821018202023 Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz siguracion aks sportisteve ub 1 date 04.01.2023 fat permbledhese janar 2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 137,450 2023-03-08 2023-03-13 5410102822023 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. mjete transp. U P 14 dt 22.02.2023, ft of dt 22.02.2023, nj ft dt 24.02.2023, Kontrate nr 398/3 dt 28.02.2023, ft 161778/2023 dt 01.03.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANSIG Tirane 800,000 2023-03-07 2023-03-10 4810102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM shp. siguriacioni godine, U P 15 dt 22.02.2023, ft of dt 22.02.2023, nj ft dt 24.02.2023, ft 161929/2023 dt 01.03.2023
    Bashkia Korce (1515) ANSIG Korçe 19,500 2023-03-09 2023-03-10 21721220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.129 DT 13.02.2023, FOR.NJOF.PER ANULL.PROC.PROK.NR.1107/4 DT 15.02.2023, U.P NR.143 DT 15.02.2023, NJOF.FIT.NGA SISTEMI APP DT 16.02.2023, FAT.NR.159061/2023 DT 17.02.2023
    Bashkia Korce (1515) ANSIG Korçe 86,112 2023-03-09 2023-03-10 21621220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.130 DT 13.02.2023, NJOF.FIT.NGA SISTEMI APP DT 15.02.2023, FAT.NR.159669/2023 DT 20.02.2023
    Bashkia Berat (0202) ANSIG Berat 29,278 2023-03-09 2023-03-10 14621020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 06 dt 24.01.2023 ftesa per oferte 25.01.2023 fatura 154018/2023 date 26.01.2023 siguracion mjeti me targa AB181FA
    Gjykata e Apelit te Krimeve Tirane (3535) ANSIG Tirane 60,500 2023-03-08 2023-03-09 4810290102023 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk e Posacme e Apelit - Shp sig mjete transp, ft nr 162205 dhe nr 162253 dt 02.03.2023,uprok nr 171/1 dt 27.02.23, pv dt 01.03.23, ft of dt 01.03.23, nj fit dt 02.03.23
    Bashkia Shijak (0707) ANSIG Durres 126,257 2023-03-07 2023-03-09 8621080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK SIGURACIONE AUTOMJETE FAT NR 141110 DT 09.12.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ANSIG Tirane 182,700 2023-02-14 2023-03-01 4710350012023 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise Sigurim kasko kont 93/3 date 31.01.2023 fat nr 155766/2023 date 03.02.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ANSIG Tirane 18,232 2023-02-23 2023-02-28 3510111532023 Shpenzimet e siguracionit te mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, shp. siguracioni dhe taksa autom., ub nr 4/1 dt 21.2.2023 ft nr 159574/2023 dt 20.2.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ANSIG Berat 28,209 2023-02-23 2023-02-24 1510120022023 Shpenzimet e siguracionit te mjeteve te transportit Dr. Monumenteve Berat, paguar up nr.03, dt.15.02.2023, fatura nr.158399, dt.15.02.2023, siguracion vjetor mjeti
    Biblioteka kombetare (3535) ANSIG Tirane 40,000 2023-02-14 2023-02-16 3510120252023 Shpenzimet e siguracionit te mjeteve te transportit Bibloteka Kombetare 1012025-likujd paguar siguracion te automjetve fat nr 154672/2023 dt 30.01.2023 nj fit dt 30.01.2023 urdh prok nr 17 dt 26.01.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANSIG Tirane 38,464 2023-02-13 2023-02-15 3310870172023 Shpenzimet e siguracionit te mjeteve te transportit 1087017,ADISA,602-lik siguracion makinash up nr 10/2 d 9.1.2023 ft of 10/3 dt 9.1.2023 pv fit 10.01.2023 pvmd 11.1.2023 ft permbl 9.2.2023
    Bashkia Korce (1515) ANSIG Korçe 86,112 2023-02-08 2023-02-09 10221220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.68 DT 23.01.2023, NJOF.FIT.NGA SISTEMI APP DT 25.01.2023, FAT.NR.154901/2023 DT 31.01.2023, UB45646
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 200,967 2023-01-27 2023-01-30 2410160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.2 DT 10.01.2023, FT. OF, NJOFT. FIT. APP DT 18.01.2023, FAT. NR.152423/2023 DT 19.01.2023, P.V M. DOREZ. DT 19.01.2023, U.B 45602
    Nd-ja Komunale Banesa (0202) ANSIG Berat 28,209 2023-01-24 2023-01-25 41121020042022 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 28 dt 19.12.2022 ftesa per oferte 817/3 dt 19.12.2022 njoftim fituesi 817/8 dt 29.12.2022 fatura nr 147464/2022 date 29.12.2022 pvmd 29.12.2022 siguracion mjeti
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ANSIG Tirane 18,232 2023-01-19 2023-01-23 1110950012023 Shpenzimet e siguracionit te mjeteve te transportit 1095001 AIDSSH Siguracion automjeti kerkese nr 38 date 09.01.2023 fat nr 150379 date 11.01.2023