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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 685,745,545.00 909 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
    Agjencia e Shërbimeve Publike (0909) EUROSIG SHA Fier 208,982 2023-11-23 2023-11-24 20621120092023 Elektricitet SIGURACION MJETESH PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS SIPAS AKT RAKORDIMIT
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 3,677 2023-11-22 2023-11-24 34710161102023 Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP, lik shpz sig mjete transp, up 747 dt 24.10.23, pv 3322/2 dt 24.10.23, sipas fat 183325 dt 24.10.23, pv dt 25.10.23
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 18,950 2023-11-15 2023-11-24 18310290142023 Shpenzimet e siguracionit te mjeteve te transportit 2023 Gjykata Diber shpenzime siguracion mjetit te trasportit me targa AB772LO,fat nr 190527 dt 06.11.2023,pv marrjes ne dorezim nr 925/4 dt 06.11.2023 pv per llogaritje fond dhe shpallja e fituesit nr 925/2 dt 06.11.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2023-11-14 2023-11-15 44124520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjeti ,fatura nr. 188604/2023,date 02.11.2023.
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 64,750 2023-11-10 2023-11-13 12810100832023 Shpenzimet e siguracionit te mjeteve te transportit 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME SIGURACIONI TARGA AB334LF,FATURA NR.192097+192098+UB NR.11 DT.08.11.2023
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 19,820 2023-11-10 2023-11-13 12310100832023 Shpenzimet e siguracionit te mjeteve te transportit 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME SIGURACIONI TARGA AB347LF,FATURA NR.191365 DT.07.11.2023,UB NR.10 DT.08.11.2023
    Dega e Kujdesit Paresor Lushnje (0922) EUROSIG SHA Lushnje 28,485 2023-11-09 2023-11-10 20110130122023 Shpenzimet e siguracionit te mjeteve te transportit 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Takse vjetore TPL dhe kasko per automjetin me targa AA 904 AO, Fat.fisk.nr.189401, dt.03.11.2023, polic sig.nr.5233736, dt.03.11.2023, Urdh.bl.nr.22,dt.02.11.2023
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 18,950 2023-11-06 2023-11-07 25610280032023 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003 , shpenzime siguracioni fat 187144 dt 31.10.2023
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 95,199 2023-11-01 2023-11-02 22410160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes Sigurim automjeti up n.28 dt.11.10.2023 ft n.178144-147/2023 dt.16.10.2023 pmd dt.16.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) EUROSIG SHA Gjirokaster 40,400 2023-10-31 2023-11-01 14810161062023 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit.Siguracion automjeti, fatura nr.156005 dt.08.09.2023, up,nr.27 dt.06.09.2023
    Prefektura e qarkut Gjirokaster (1111) EUROSIG SHA Gjirokaster 46,876 2023-10-31 2023-11-01 22010160662023 Shpenz. per rritjen e AQT - speciale transp.rrugor 1016066, Prefektura. Pagese projekti,fatura nr. 138387/2022,dt.29.09.2022.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 59,570 2023-10-24 2023-10-25 16810670012023 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KMSHC - lik shp. e siguracionit te automjetit, Urdher Nr 79, dt 12.10.2023 ft nr 175798/2023, date 11.10.2023 Kerkese Nr 978 dt 10.10.2023
    Nd-ja Komunale Banesa (3737) EUROSIG SHA Vlore 388,743 2023-10-18 2023-10-19 38221460172023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh komunalja 2146017 fat 169133 dt 30.09.2023 u.prok 74 dt 25.09.2023 ftes oferte
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 6,772 2023-10-18 2023-10-19 36410280022023 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, sigurac TPL,urdh prok nr 10 dt 11.10.2023,ftese oferte 12.10.2023,njof fit 12.10.2023,fat 176523 dt 12.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 66,749 2023-10-17 2023-10-18 45010160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.167537,167538,167588 DT.27.09.2023,URDH PROK 81 DT.20.09.2023,FTESE PER OFERTE DT.27.09.2023,NJOF FIT DT.27.09.2023,PROC VERB NR 37 DT.27.09.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 67,215 2023-10-17 2023-10-18 44810160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.167479,167530,167532 DT.27.09.2023,URDH PROK 81 DT.20.09.2023,FTESE PER OFERTE DT.27.09.2023,NJOF FIT DT.27.09.2023,PROC VERB NR 35 DT.27.09.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 56,850 2023-10-17 2023-10-18 45110160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.167589,167590,167591 DT.27.09.2023,URDH PROK 81 DT.20.09.2023,FTESE PER OFERTE DT.27.09.2023,NJOF FIT DT.27.09.2023,PROC VERB NR 38 DT.27.09.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 95,598 2023-10-17 2023-10-18 44910160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.167533,167534,167536 DT.27.09.2023,URDH PROK 81 DT.20.09.2023,FTESE PER OFERTE DT.27.09.2023,NJOF FIT DT.27.09.2023,PROC VERB NR 36 DT.27.09.2023 SIGURAC MJETE TRANSPORTI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2023-10-10 2023-10-11 40524520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjeti, fatura nr. 168755/2023, dt. 29.09.2023.
    Drejtoria Rajonale Mjedisit Tirane(3535) EUROSIG SHA Tirane 37,400 2023-10-09 2023-10-10 10610260812022 Shpenzimet e siguracionit te mjeteve te transportit 1026081 Agjencia Rajonale Mjedisit, lik siguracione automjete, ft nr 140297/2023 dt 18.8.2023 up nr 24 dt 11.8.2023