Treasury Transactions 2019-2025

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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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  • 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 792,581,219.00 932 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
    Laboratori i barnave (3535) EUROSIG SHA Tirane 19,120 2025-01-07 2025-01-08 22610130562024 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKB Mjekesore siguracion automjeti autorizim nr 774/3 dt 06.12.2024,,fat 224321 dt 13.11.2024
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 690,418 2024-12-31 2025-01-06 111021150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i mjeteve, Fatura 254012 dt 30.12.2024, Urdher prokurimi nr.11054 dt 05.12.2024, Ftese oferte, Klasifikim.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 12,882,500 2024-12-30 2024-12-31 68310160792024 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2024  shp sig shendet oficeret e Kontaktit, up 1956 dt 24.10.24, form sig kon 27358 dt 31.10.24,  urdher 72 dt 20.12.24, kontrata 72/6 dt 24.12.24, fat 249825/2024 dt 24.12.24
    Reparti Ushtarak Nr.3001 Tirane (3535) EUROSIG SHA Tirane 92,169,000 2024-12-30 2024-12-31 61410170372024 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001  2024 siguracioen urdher per lidhje dhe zbatim kont 750 dt 11.11.24 kont 5111/2 dt 10.12.2024 marrveshje kuader 21.12.2023  ft 245642 dt 19.12.24
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 199,000 2024-12-27 2024-12-30 55610160202024 Shpenzimet e siguracionit te mjeteve te transportit 1016020 Drejtoria Vendore e Policise, likujd shp sigurac mjetesh , up nr.29/4 dt 6.12.24, ft of 29/5 dt 6.12.24, nj fit 29/7 dt 10.12.24, fat 241859/2024 dt 13.12.24, pv pranim sherb 1 dt 13.12.24
    Drejtoria Rajonale Tatimore Diber (0606) EUROSIG SHA Diber 61,327 2024-12-27 2024-12-30 16710100462024 Shpenzimet e siguracionit te mjeteve te transportit 2024, Tatimet Diber, 1010046, siguracion i mjeteve te transportit, urdher prokurim nr06 dt21.10.2024, fature nr250845,250823,251157 dt26.12.2024, proces verbal dt26.12.2024, situacion nr2526 dt26.12.2024
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 55,062 2024-12-16 2024-12-26 23510140102024 Shpenzimet e siguracionit te mjeteve te transportit 1014010 B M Peza,lik siguracion kasko automjeti, kerkese nr 5213 dt 6.12.2024 pv nr 5213/1 dt 6.12.2024 ft nr 237894 dt 6.12.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 71,843 2024-12-24 2024-12-26 13221660082024 Shpenzimet e siguracionit te mjeteve te transportit 2166008- Nd.Pastrim Gjelberim Kamez 2024- Sigurim automjetesh Up 453 dt 12.12.2024 Pv prok 454 dt 13.12.2024 Ft 241871 dt 13.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 29,073 2024-12-24 2024-12-26 45410161102024 Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP,  shp sigurim mj. transporti, U P 919 dt 12.12.24, pv vl of dt 13.12.2024, ft 241838 dt 13.12.2024, pv dt 13.12.2024
    Drejtori Rajonale AKPA Durres (0707) EUROSIG SHA Durres 18,950 2024-12-24 2024-12-26 73710121172024 Shpenzimet e siguracionit te mjeteve te transportit 1012117 / ZYRA E PUNES DURRES / SHPENZIM PER SIGURACIONIN VJETOR TE AUTOVETURES LIK FAT 248173 DT 23.12.24
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 63,350 2024-12-23 2024-12-24 21910140052024 Shpenzimet e siguracionit te mjeteve te transportit POLIC SIGURIMIMI FT NR 245738,245751/19.12.2024 BURGU TEPELENE
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 28,485 2024-12-19 2024-12-20 24610140102024 Shpenzimet e siguracionit te mjeteve te transportit 1014010 B M Peza,lik siguracion autoambulance, kerkese nr 5341/1 dt 17.12.2024 pv emergjence nr 5431/2 dt 17.12.2024 ft nr 244256/2024 dt 17.12.2024
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 55,062 2024-12-19 2024-12-20 24110140102024 Shpenzimet e siguracionit te mjeteve te transportit 1014010 B M Peza,lik siguracion kasko automjeti, kerkese nr 5213 dt 6.12.2024 pvpm nr 5213/2 dt 6.12.2024 ft nr 237894 dt 6.12.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) EUROSIG SHA Tirane 18,950 2024-12-19 2024-12-20 5310139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 siguracion per automjet, viti 2024, shkrese nr 47 dt 16.12.24, police nr 3381768 dt 2.12.24, ft nr 234882 dt 2.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 39,296 2024-12-18 2024-12-19 50024520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti automjeti, Fatura nr.236248 dt 04.12.2024, Urdher prokurimi nr.60 dt 26.11.2024.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 29,569 2024-12-18 2024-12-19 20510171262024 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2024 Sigurim TPL Makine Urdher lik 2232/2 dt 5.12.2024 Ft 236973 dt 5.12.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 49,891 2024-12-18 2024-12-19 20410171262024 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2024 Sigurim Kasko Urdher lik 2232/1 dt 5.12.2024 Ft 236966 dt 5.12.2024
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2024-12-18 2024-12-19 29810290162024 Shpenzimet e siguracionit te mjeteve te transportit 2024Gjykata e Rrethit Elbasan siguracion mjeti fature nr.241139/2024 dt12.12.2024fature nr.5547459 dt12.12.2024
    Bashkia Delvine (3704) EUROSIG SHA Delvine 43,358 2024-12-18 2024-12-19 60521040012024 Shpenzimet e siguracionit te mjeteve te transportit LIK SHPENZIME TPL AA05IL BASHIA DELVINE 2024
    Prokuroria e rrethit Vlore (3737) EUROSIG SHA Vlore 89,510 2024-12-17 2024-12-18 41010280302024 Shpenzimet e siguracionit te mjeteve te transportit 1028030 PROKURORIA SIGURACION FAT NR 237864 DT 06.12.2024 UP NR 231 DT 02.12.2024