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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 115,968,540.00 618 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
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 40,573 2017-11-24 2017-11-30 20910280032017 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003, Urdher prokurim nr 22 date 20.11.2017, formular 5 date 22.11.2017, fat seri 200681654 date 22.11.2017 shpenzim siguracioni kasko mjeti
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2017-11-22 2017-11-24 20310280032017 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003, Urdher prokurimi nr 20 date 15.11.2017, fatura seri 2690661 shpenzime siguracioni mjeti AA538PF
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 160,003 2017-11-16 2017-11-24 20610160242017 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise Siguracion mjeti up.nr.52 dt.05.10.17,fat.nr.25514dt.10.10.17
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,010 2017-11-23 2017-11-24 18810130352017 Shpenzimet e siguracionit te mjeteve te transportit DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION MAKINE PER TOJOTEN AA315PD,NR I SERISE SE POLICES SE SIGURIMIT 2727471,PER VLEREN 19.010 LEKE,PERIUDHA E SIGURIMIT 24.11.2017 DERI 23.11.2018.
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 19,010 2017-11-20 2017-11-22 44010140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL (TR5466L)
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,726 2017-11-16 2017-11-17 25210111172017 Shpenzimet e siguracionit te mjeteve te transportit 1011117 ZYRA ARSIMORE POGRADEC, likujdon Siguracion automjeti, UP nr.13 dt.13.11.2017, P/Verbal (form.nr.5) dt.13.11.2017, fat nr.182 dt.13.11.2017, seri.2674531
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROSIG SHA Gjirokaster 37,418 2017-11-13 2017-11-14 16610120042017 Shpenzimet e siguracionit te mjeteve te transportit 1012004 D.R.K.K. GJ . SIGURACION MJETI FAT NR 26156 NR SER 200681153 DT 06.11.2017 UP NR 14 DT 31.10.2017 PV FORM NR 5 ,OFERTA
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 19,010 2017-11-08 2017-11-09 13610870012017 Shpenzimet e siguracionit te mjeteve te transportit Agjens Prok publ lik SIGURIM TPL U PROK NR 09 DT 1.11.2017 , PV DT 1.11.2017 , FAT NR 26011 DT 1.11.2017 , SERI 20068008 MEMO 12288/4 DT 30.10.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 53,012 2017-11-02 2017-11-03 361 10050012017 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,paguar siguracion makine (Karton Jeshil) per jashte vendit ,Targa AA749PF,Urdher prok 399 date 22.09.2017,tender i vogel dt 22.09.2017,tre oferta dt 22.09.2017,Nr sig 0460926 dt 22.09.2017,fat 24998 dt 22.09.2017/s200679995
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 53,500 2017-10-27 2017-10-30 50924520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL, Siguracion per automjete,karton jeshil . Fatura nr. 25816, dt. 10.10.2017, nr.serie 200680813. Urdher prokurimi nr. 74, dt. 04.10.2017, ftese per oferte, njoftim fituesi.
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,726 2017-10-09 2017-10-27 142821340012017 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin Likujduar Shpenzime per siguracion mjeti trasporti, urdher prokurimi nr.31 dt 09.08.2017 fature nr.85 dt 11.08.2017
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 438,655 2017-10-25 2017-10-26 28310160312017 Shpenzimet e siguracionit te mjeteve te transportit 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 627,790,640,437,400,340,220,837,510,717,510,717,463,293,333,480,403,710,650,68650,69650,790,290,183,173,590 DT 06.10.2017,URDHER PROK NR 47 DT 20.09.2017,FT PER OFERTE DT 05.10.2017
    Aparati Qendror INSTAT (3535) EUROSIG SHA Tirane 70,000 2017-10-24 2017-10-25 77110500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherb sig i pasurise nga zjarri up nr 38 dt 6.10.17, ft of 6.10.17, pv dt 10.10.17, fat nr 25528 dt 11.10.17, seri 200680525, police sig nr 0057091 dt 11.10.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EUROSIG SHA Tirane 19,100 2017-10-23 2017-10-24 56710051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 -D,SH.P.A.602- siguracion TPL,Auto AA 946HV-ISHU, FAT NR 25333 seri 200680330 DT 5.10.2017POLICE SIGURIE NR 152 DT 5.10.17
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 19,010 2017-10-18 2017-10-23 17710280032017 Shpenzimet e siguracionit te mjeteve te transportit 1028003 Prokuroria Urdher prokurimi 17 date 16.10.2017, formular 5 date 17.10.2017, fat me seri 2690568 date 18.10.2017 shpenzime siguracion mjeti
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 117,800 2017-10-18 2017-10-20 9010161042017 Shpenzimet e siguracionit te mjeteve te transportit 1016104 Dr.Kufirit sig automjetesh, UP 16 dt 12.09.2017. Fat 25549,25550,25551,25552 dt 11.10.2017
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 430,000 2017-10-18 2017-10-20 19010160242017 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise lik pjesor fat 25514 dt 10.10.2017. UP 52 dt 05.10.2017. Sig mjetesh
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 133,000 2017-10-18 2017-10-20 20321011562017 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik sig mjeti up 29/2 dt 14.08.2017 fat 2601361-2601380
    Drejtoria Vendore e Policise Shkoder (3333) EUROSIG SHA Shkoder 329,560 2017-10-13 2017-10-16 20810160212017 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA POLICISE SHKODER, SIGURACION PER AUTOMJETE, UP 39, FT OFERT DT 6.9.17, VL PERF 11.9.17, NJOF FIT 12.9.17. FT 24977,DT 13.9.17,SER 200679974, PVMD 13.9.17
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 24,769 2017-10-13 2017-10-16 57521420012017 Shpenzimet e siguracionit te mjeteve te transportit FT NR 25496 DT 10.10.2017 BASHKI TEPELENE