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.

    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 Vendore e Kufirit dhe Migracionit Korce (1515) ANSIG Korçe 168,450 2024-11-13 2024-11-14 20710161052024. Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,SIGURACION MJETESH,U.P.NR.7 DT.16.10.2024,FT.OF.DT.16.10.2024,NJOFT.FIT.DT.23.10.2024,FAT.NR.348142/2024 DHE P.V.M.D.DT.01.11.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 114,321 2024-11-13 2024-11-14 37110160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.345462/2024 DT 22.10.2024, P.V M.DOR. DT 22.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 41,201 2024-11-08 2024-11-11 50921220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024, FAT.NR.348143/2024 DT 01.11.2024
    Kuvendi Popullor (3535) ANSIG Tirane 99,900 2024-11-08 2024-11-11 92310020012024 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi lik siguracion tpl, pv emergj dt 28.10.24, fat 347134/2024 dt 28.10.24, pv form 4 dt 29.10.24
    Burgu Lezhe (2020) ANSIG Lezhe 57,000 2024-10-30 2024-10-31 24410140082024 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT 346062 DT 24.10.2024, UP 8292 DT 23.10.2024, NJ FIT PROC VERB NR 2 DT 23.10.2024, PROC VERB PRITJE MALLI 24.10.2024, KERKESE NR 7371 DT 18.09.2024, PAGESE PER SIGURACIONET E AUTOMJETEVE TE IMP IEVP LEZHE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANSIG Vlore 99,500 2024-10-30 2024-10-31 23310051382024 Shpenzimet e siguracionit te mjeteve te transportit siguracione mjeti drejtoria e veterinarise 1005138 fat 346301 dhe 346380 dt 24.10.2024 u.prok 14 dt 21.10.2024 ftes oferte
    Bashkia Sarande (3731) ANSIG Sarande 28,209 2024-10-28 2024-10-29 46721380012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AUTOMJETIN ME TARGA AA481UB, FAT NR 346453 DT 25.10.2024 NGA BASHKIA SR
    Bashkia Rreshen (2026) ANSIG Mirdite 24,000 2024-10-28 2024-10-29 114621330012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite(2133001) SIGURACION VOLEJBOLLISTEVE FAT NR 54672 DT 10.09.2024.
    Qendra e Botimeve për Diasporën Tiranë (3535) ANSIG Tirane 29,278 2024-10-25 2024-10-28 15210112752024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Qendra e Botimeve Diaspores 1011275, pag sigurac makin, ft nr 3674929 dt 17.10.2024, urdh nr 153 dt 23.10.2024
    Institutet e Albanologjise se ASH (3535) ANSIG Tirane 19,538 2024-10-24 2024-10-28 23410220142024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Instit i Albanologjise 1022014 , lik siguracion mjeti , urdher nr 1322/2 dt 2.10.2024,fat nr 340024 dt 2.10.2024,proc verb dt 1322/4 dt 2.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 78,627 2024-10-22 2024-10-24 37010121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz siguracion i mjeteve transportit, kontr nr vazhd nr 454/4 dt 04.03.2024, fat nr 341686 dt 8.10.2024
    Drejtoria Vendore e Policise Berat (0202) ANSIG Berat 510,672 2024-10-21 2024-10-22 32610160232024 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat siguracioni i ,mjeteve bashkelidhur up nr.46/1 dt.30.09.2024,ft nr.340537 dt.04.10.2024,pv nr.01 dt.04.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 109,273 2024-10-21 2024-10-22 56210410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, kont. ne vazhd. nr 273 dt 27.03.24, pv dt 16.10.24, fat nr 343791 dt 16.10.24
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 65,504 2024-10-16 2024-10-18 27010160032024 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up 2757 dt 7.10.24, ft of 2757/1 dt 7.10.24, nj fit dt 9.10.24, fat 341901/2024 dt 9.10.24, pv pranim sherbimi dt 9.10.24
    Drejtoria e Pergjithshme e Metrologjise (3535) ANSIG Tirane 26,209 2024-10-10 2024-10-14 34510121092024 Shpenzimet e siguracionit te mjeteve te transportit 1012109 DPM 2024 - shpenz siguracion i mjeteve transportit, kontr nr vazhd nr 454/4 dt 04.03.2024, fat nr 334726 dt 17.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 102,932 2024-10-11 2024-10-14 46821220062024 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,U.P NR.14 DT 06.02.2024,FT.OF DT 07.02.2024,F.NJ.FIT DT 08.02.2024, FAT.NR.339195/2024 DT 30.09.2024
    Agjensia Telegrafike Shqiptare (3535) ANSIG Tirane 19,538 2024-10-03 2024-10-04 18310310012024 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agj Telegraf Shqipt, Sig mjeti up  17.9.2024 ft 20.9.2024 nr 335899
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ANSIG Shkoder 18,826 2024-09-26 2024-09-27 10410131502024 Shpenzimet e siguracionit te mjeteve te transportit 1013150 shp siguracionit te mjeteve transportit ub nr 203 dt 24.09.2024,fat nr 337692 dt 25.09.2024,pv nr 1237/3 dt 25.09.2024
    Akademia e Fiskultures (3535) ANSIG Tirane 3,992 2024-09-18 2024-09-20 35510110482024 Shpenzimet e siguracionit te mjeteve te transportit 1011048 Universiteti i Sporteve 2024, lik ft sig aut, pv emergjent dt 09.09.2024, ft nr 332196/2024 dt 09.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANSIG Tirane 169,430 2024-09-13 2024-09-16 46910410012024 Shpenzimet e siguracionit te mjeteve te transportit 104100 SPAK 2024 - bl. sherb. sig. per automjetet, kont. ne vazhd. nr 273 dt 27.03.24, pv dt 4.09.24, fat nr 330784 dt 04.09.24