Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 664,956,061.00 827 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) EUROSIG SHA Tirane 37,171 2024-06-18 2024-06-19 14810131352024 Shpenzimet e siguracionit te mjeteve te transportit 1013135 Sht. Femij Zyber Hallulli 2024 , Siguracion Makine, UP nr.159/2 dt 16.05.2024, FT nr.94747/2024 dt 21.05.2024, PV nr.159/3 dt 21.05.2024
    Bashkia Fushe-Arrez (3330) EUROSIG SHA Puke 365,126 2024-06-18 2024-06-19 12021550012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 161 DT 16.04.2024,KONT 1484 DT 7.5.2024,FAT 89656 DT 13.05.2024,PV MARR NDORZIM 1645 DT 17.5.2024,NJ FITUESI DT 19.4.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2024-06-14 2024-06-18 22224520012024. Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion mjeti, Fatura nr.104140/2024 dt 05.06.2024, Urdher Prokurimi nr.22 dt 28.05.2024
    Shtëp. Foshnjës Tiranë (3535) EUROSIG SHA Tirane 29,569 2024-06-13 2024-06-14 8110131372024 Shpenzimet e siguracionit te mjeteve te transportit 1013137 ShteFosh  2024, lik ft sig aut, kerkese nr 6 dt 05.06.2024, ft nr 108/2024 dt 12.06.2024, pv md dt 12.06.2024
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 28,485 2024-06-12 2024-06-13 7010130532024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053  KSUT 2024 siguracion automjeti ,police sigurimi dt 25.05.2024 ft nr 575 dt 28.05.2024 p.v dt 28.05.2024
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 28,485 2024-06-12 2024-06-13 7110130532024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053  KSUT 2024 siguracion automjeti ,police sigurimi dt 25.05.2024 ft nr 98753 dt 28.05.2024 p.v dt 28.05.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 17,689 2024-06-10 2024-06-12 69121660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 3417/1 dt 29.04.2024 p.v dt 03.05.2024 ft nr 83813 dt 03.05.2024
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 806,751 2024-06-10 2024-06-12 27221011562024 Shpenzimet e siguracionit te mjeteve te transportit 2101156-DPOP 2024-lik sig TPL up 657/4 dt 23.02.2024 nj fit 12.3.2023 kont 657/9 dt 19.03.2024 ft 57818 dt 25.03.2024 pv 26.03.2024
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 39,000,000 2024-06-10 2024-06-11 49310170312024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017031/REP USHTARAK 2001/ FAT 103557/2024 KONT 1837/1 DT 03.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROSIG SHA Vlore 395,000 2024-06-06 2024-06-07 9110161072024 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjetesh drejtoria e kufirit 1016107 fat 94039 dt 20.05.2024 u.prok 7dt 15.05.2024 ftes oferte
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) EUROSIG SHA Tirane 28,485 2024-06-06 2024-06-07 4410131072024 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHY Rajonal 2024 , Pagese Sig Mjeti TR 9220P, UB nr.16 dt 27.05.2024, FT nr.98204/2024 dt 27.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 29,569 2024-06-06 2024-06-07 20121220172024 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH M A KORCE, SIGURACION I AUTOMJETIT ME TARGE AA556XK  URDHER PROKURIMI NR.06/1 DT.10.05.2024,PROCEVERBAL NEN 100 000 LEKE  DT.10.05.2024, FAT.NR. 89960/2024 DT.13.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 18,301 2024-06-06 2024-06-07 20021220172024 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH M A KORCE, SIGURACION I AUTOMJETIT ME TARGE AA434GH  URDHER PROKURIMI NR.06/1 DT.10.05.2024,PROCEVERBAL NEN 100 000 LEKE  DT.10.05.2024, FAT.NR. 89958/2024 DT.13.05.2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 46,715 2024-05-30 2024-05-31 4110121032024 Shpenzimet e siguracionit te mjeteve te transportit Drej.Raj. Trash. Kult. 1012103 - shpenzime siguracion i mjeteve transportit, urdh nr 5 dt 21.05.2024, sipas tabeles permbledhese dt 23.05.2024, pvmd nr 298 dt 24.05.2024
    Drejtoria Rajonale Tatimore Vlore (3737) EUROSIG SHA Vlore 17,689 2024-05-29 2024-05-30 8310120702024 Shpenzimet e siguracionit te mjeteve te transportit 3737 1010076 DREJTORIA E TATIMEVE  VLORE SHPENZIME PER SIGURACIONIN E MAKINES  TIP PEUGOT 308 AA106LI,FAT NR 95427/2024 DT 22.05.2024 UP NR 3028/1 DT 13.05.2024 KERKESE NR 3028 DT 09.05.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 57,329 2024-05-28 2024-05-29 16610161102024 Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP,  shp sigurim mj. transporti, U P 287 dt 07.5.24, pv kl of dt 07.05.2024, ft 91681 dt 16.5.24, pv dt 16.5.24
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2024-05-22 2024-05-24 5221018142024 Shpenzime te tjera transporti 2101814-shkolla Luigj  Gurakuqi 2024-sig pasagjeresh ft 904551 dt 14.05.2024 urdh 98 dt 16.05.2024
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2024-05-22 2024-05-24 5121018142024 Shpenzimet e siguracionit te mjeteve te transportit 2101814-shkolla Luigj  Gurakuqi 2024-sig autobusi  ft 90445 dt 14.05.2024 urdh 97 dt 16.05.2024
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 196,485 2024-05-22 2024-05-24 4510112002024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 FMD-Blerje siguracion per sig shendeti UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/10 dt 15.1.24,pvmd 296/17 dt 19.1.24,fat 10090/24 dt 19.1.24
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 269,438 2024-05-22 2024-05-24 4410112002024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 FMD-Blerje siguracion per sig pergjegjese UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/11 dt 15.1.24,pvmd 296/18 dt 19.1.24,fat 10074/24 dt 19.1.24