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
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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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 5,301 2017-10-11 2017-10-13 23110051172017 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenz.per sig e automjetevekarton jeshil.FTSH.200680126,dt.29.09.2017.Police sig.nr.s.460927123,ft.29.09.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 34,971 2017-10-11 2017-10-13 22610051172017 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per sig. e aut.te AZHBR.UP.nr.28,dt.27.01.2017.FO.nr.182/2dt.27.01.2017.Nj.fituesi dt.30.01.2017.Pol.sig.dt.15.09.2017.FTSH.nr.s.20073028,dt.31.01.2017 ne vazhdim..
    Ndermarja e punetoreve nr. 2 (3535) EUROSIG SHA Tirane 28,485 2017-10-12 2017-10-13 22621011552017 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik sig mjeti up 30/1 dt 29.08.2017 pv 29.08.2017 pvmd 29.08.2017 fat 200649237 nr 24240
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,088 2017-10-03 2017-10-04 4421018142017 Shpenzimet e siguracionit te mjeteve te transportit 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik sig mjeti urdh 52 dt 03.10.2017 fat 24885 seri 200679882 dt 18.09.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 36,816 2017-09-29 2017-10-02 21310051172017 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per sigurimin e automjeteve te AZHBR.UP.nr.28,dt.27.01.2017.FO.nr.182/2,dt.27.01.2017. Njoftim fituesi dt.30.01.2017.FTSH. nr.200673028, dt.31.01.2017,ne vazhdim.Pol.per sig.e aut.nr.2400326 dhe 2400327,dt.30.01.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) EUROSIG SHA Tirane 44,100 2017-09-28 2017-09-29 7710940032017 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana Veri sigurim kasko up nr 11 dt 09.08.2017 pv nr 2 dt 14.08.2017 fat nr 24033 seri nr 200679029 dt 15.08.2017
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 154,000 2017-09-25 2017-09-26 29210160262017 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria Policise Sigurac.Mjetesh Up.nr.955-b dt.11.9.2017,pv.dt.15.9.2017,Kont.1004-b dt.19.9.2017,fat.nr.24968 dt.20.9.2017 seri 200879965
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROSIG SHA Tirane 19,010 2017-09-25 2017-09-26 16610030212017 Shpenzimet e siguracionit te mjeteve te transportit Shkolla Ad Publ,lik shpennzime sigurimi ,up nr 5 nr 10 dt 11.09.2017 , pv nr 100000 ,fat nr 24698 seri 200679695 dt 12.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 28,488 2017-09-13 2017-09-25 14610051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SIG MJETI UP NR 87 DT 08.09.2017 PV FORMAT NR 5 DT 08.09.2017 FAT NR 24603 NR SERIAL 200679600DT 08.09.2017
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 19,010 2017-09-20 2017-09-21 26810290162017 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata Elbasan sig mjeti UP 16 29.08.2017 pcv 5 29.08.2017 seri 200679226
    Klubi shumesportesh "Partizani" (3535) EUROSIG SHA Tirane 7,500 2017-09-19 2017-09-20 5810112172017 Te tjera materiale dhe sherbime speciale 1011217 Kl Shumesp. Partizani sig akses. personal sportistve, up nr 2 dt 10.9.17, pv form 5 dt 11.9.17, urdher rn 116 dt 11.9.17, fat nr 24895 dt 11.9.17, ser 200679892
    Sp. Berati (0202) EUROSIG SHA Berat 289,900 2017-09-12 2017-09-13 53710130642017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 spitali berat up nr 10 dt 09.08.2017 p verbal dt 11.08.2017 fat nr 24002 dt 14.08.2017 sigurim pasurie
    Bashkia Delvine (3704) EUROSIG SHA Delvine 22,790 2017-09-05 2017-09-06 34621040012017 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 24178 dt 25.08.2017 bashkia Delvine
    Dogana tre urat Permet (1128) EUROSIG SHA Permet 19,726 2017-09-05 2017-09-06 8410100962017 Shpenzimet e siguracionit te mjeteve te transportit DOGANA 3-URAT SIGURACION MAKINE FAT NR 116 NR SER 2478289 DT 30.08.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 28,486 2017-08-29 2017-08-30 41221110222017 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up 12 11.8.2017,pv 17.8.2017,fd 24071 17.8.2017,seri 200679068
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 37,110 2017-08-25 2017-08-29 27924520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL, Siguracion automjeti, fatura nr. 24045, nr.serie 200679042, dt.14.08.2017.Urdher prok nr. 56, dt.11.08.2017, ftese per oferte, renditje finale.
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 19,726 2017-08-24 2017-08-25 13810280112017. Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA SA LIKUIDOJME SIGURACION MJETE TRANSPORTI UP 20 DT 23.08.2017 POLIC SIGURIMI 385042173 DT 24.08.2017 SERI 2597044 FAT 24163 DT 24.08.2017 SERI 200679160
    Shtepia e foshnjes Durres (0707) EUROSIG SHA Durres 29,532 2017-08-21 2017-08-22 10421070192017 Shpenzimet e siguracionit te mjeteve te transportit 2107019/SHTEPIA E FOSHNJES/lik FAT113 SIGURAC TARGA DR 26-39 C 2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 19,010 2017-08-18 2017-08-22 27810060672017 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,Siguracion automjeti, fatura nr. 21942, nr.serie 200767939.Urdher prokurimi nr.5, dt.07.06.2017, formulari nr. 5.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) EUROSIG SHA Gjirokaster 214,100 2017-08-17 2017-08-18 10121150212017 Shpenzimet e siguracionit te mjeteve te transportit 2115021 DREJTORIA E M.Z.SH. Siguracion i mjeteve zjarrfikese.Fatura nr. 23996, nr.serie 200678993, dt. 14.08.2017.Urdher prokurimi nr/. 09, dt. 27.07.2017, ftese per oferte, njoftim fituesi.