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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    •  * 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
    Bashkia Ura Vajgurore (0202) ANSIG Berat 19,140 2018-12-27 2018-12-28 80721670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 14 dt 20.07.2018 ftesa per oferte 20.07.2018 fatura 225 dt 25.07.2018 seria 18024908 siguracion makine
    Bashkia Ura Vajgurore (0202) ANSIG Berat 93,800 2018-12-27 2018-12-28 80621670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 25 dt 22.10.2018 ftesa per oferte 22.10.2018 fatura 295 dt 25.10.2018 seria 62918713 siguracion makine
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ANSIG Tirane 28,500 2018-12-26 2018-12-28 3610051352018 Shpenzimet e siguracionit te mjeteve te transportit 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602- Siguracion Mitsubishi ft nr 1472 sr 690811472 dt 13.12.18,p.v.emergjence dt 13.12.18
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2018-12-27 2018-12-28 101110020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise pages siguc nderkomb minikomntr 3774/1 dt 27.11.2018 ft 1591 dt 27.11.2018 s 69081591 frt ofert n pv 27.11.18
    Kuvendi Popullor (3535) ANSIG Tirane 200,000 2018-12-27 2018-12-28 101010020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise pages sigurac kasko pv 26.12.18 minikontr 4039/1 dt 26.12.18 ft 121 dt 26.12.2018 s 69081121
    Kuvendi Popullor (3535) ANSIG Tirane 5,000 2018-12-27 2018-12-28 100910020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise pages siguc nderkomb minikomntr 3959/1 dt 19.12.2018 ft 347 dt 19.12.2018 s 69081347 ofert n pv 19.12.18
    Nd-ja Tregut Lire (3535) ANSIG Tirane 17,700 2018-12-26 2018-12-27 40821010492018 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV 2018 siguracion automjeti, urdher 14180 dt 1.11.18, ft 1959 dt 30.10.18 seri 69081959, up 14092 dt 30.10.18
    ISHSH Rajonal Elbasan (0808) ANSIG Elbasan 19,020 2018-12-24 2018-12-26 12610131092018 Shpenzimet e siguracionit te mjeteve te transportit 1013109 Inspektoriati Shteteror Shendetsor siguracion mjete transp urdh 13 19.12.2018 fat 354 21.12.2018 seri 180516554
    Spitali Gjirokaster (1111) ANSIG Gjirokaster 385,000 2018-12-21 2018-12-24 72510130182018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJ SIGURACION NDERTESE FAT NR 201 DT 22.10.2018 NR SER 69082201 UP NR 215 DT 16.10.2018 RAPORT PERMBLEDHES
    Reparti Ushtarak Nr.3001 Tirane (3535) ANSIG Tirane 41,433,711 2018-12-21 2018-12-24 85710170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Rep. 3001 - 602 shpenz sigurac mjete transp,kont 4396/2 dt 14.12.18,up 1914 dt 6.12.18,njof fit dt 13.12.18,urdhher KFA 4396/1 dt 14.12.18,fat nr 13 dt 16.12.18 ser 69081413,policia 040,041,042,043,044
    Universiteti "A. Xhuvani", Elbasan (0808) ANSIG Elbasan 332,000 2018-12-20 2018-12-21 41410110992018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universiteti Aleksander Xhuvani shpenzime sigurimi up nr 46 dt 11.12.2018 Ekstrakt app dt 12.12.2018 ft nr 69081357
    Dega e Kujdesit Paresor Shkoder (3333) ANSIG Shkoder 318,000 2018-12-20 2018-12-21 32310130132018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drej e shendetit Publik sigurim ndertesash up nr 12/1 dt 12.12.2018,ftese oferte dt 12.12.2018,klasifikim dt 17.12.2018.njof fituesi 17.12.2018, fat nr 69081328 dt 17.12.2018
    Aparati Drejt.Pergj.Doganave (3535) ANSIG Tirane 29,580 2018-12-20 2018-12-21 114910100772018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft per sig tpl urdher nr 27323/1 dty 12.12.2018, seri 69081252 dt 19.12.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANSIG Tirane 598,800 2018-12-17 2018-12-18 20510112022018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAKUL. I SHK. MJEK. TEK. sigurim i ndertesave up nr 19 dt 15.11.2018 fat nr 62918844 dt 22.11.2018 kont nr 2851 date 20.11.2018
    Kuvendi Popullor (3535) ANSIG Tirane 66,420 2018-12-17 2018-12-18 94310020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac. nderkomb. minikontr 3794/1 dt 4.12.2018 ft 1626 dt 5.12.2018 s 69081628 pv 4.12.2018
    Kuvendi Popullor (3535) ANSIG Tirane 10,000 2018-12-17 2018-12-18 94210020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi sigurac. nderkomb. minikontr 3855/1 dt 7.12.2018 ft 1302 dt 12.12.2018 s 69081302 pv 7.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANSIG Tirane 73,680 2018-12-14 2018-12-17 93010100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft sig aut seri 69081453 dt 04.12.2018, kontr ne vazhd nr 1623/1 dt 29.01.2018
    Spitali Lezhe (2020) ANSIG Lezhe 590,000 2018-12-13 2018-12-14 39310130212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE LIK FAT.532 DT.06.12.2018,PROC VERB DT.06.12.2018,NJOF FITUESI DT.05.12.2018,POLICE SIGURIMI 0002601 DT.06.12.2018,KONTR.1023/4 DT.06.12.2018 "SIGURACION NGA ZJARRI,PERMBYTJET,TERMETET" PER V.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ANSIG Tirane 19,740 2018-12-12 2018-12-13 21010920012018 Shpenzimet e siguracionit te mjeteve te transportit ISKK 1092001 SIGURACION UP 41 DT 03.12.2018 FAT 69081548 DT 11.12.2018
    Avokati i Shtetit (3535) ANSIG Tirane 19,740 2018-12-11 2018-12-12 29610140582018 Shpenzimet e siguracionit te mjeteve te transportit Avokatura Shtetit,SIG TPL urdher nr 132/1 date 05.12.2018 fat nr 615 date 03.12.2018 sr 69081615