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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Drejtoria Qendrore Rezervave (3535) EUROSIG SHA Tirane 40,000 2017-08-08 2017-08-09 12610160912017 Shpenzimet e siguracionit te mjeteve te transportit 1016091 Drejt Pergj Rez Mat Shtet 2017 pageseprim sigurimi up nr 15 dt 04.08.2017 pv nr 5 dt 04.08.2017 ft nr 23741 ser 200678738 pv marrje dorz 07.08.2017
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 459,964 2017-08-01 2017-08-03 42110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Sig.TPL dhe kasko vjetore 2017 sipas Urdh. prok. nr.44, dt.14.06.2017, fat nr. seri 200677325, 200677326, dt.20.06.2017
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 59,500 2017-07-28 2017-07-31 9410140102017 Shpenzimet e siguracionit te mjeteve te transportit Burgu "MINE PEZA" 2017 siguracion automjete up nr 16 date 20.07.2017 njof fit 24.07.2017 fat nr 23318 date 25.07.2017
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2017-07-26 2017-07-28 8510130442017 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Fature 23245 seri 2000678242 dt 21.07.2017 Siguracion makine targa AA074BC Ur-prokurim 7 dt 19.07.2017 VKM 01 dt 10.01.2017 Drejt e Shendetit Publik SKRAPAR
    Bashkia Ballsh (0924) EUROSIG SHA Mallakaster 19,200 2017-07-12 2017-07-13 81021310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER EUROSIG SHA U.P NR.41 DATE 13.04.2017 FTESE PER OFERTE DATE 13.04.2017 FAT.NR.20446 DATE 26.04.2017 SERI 200675443 NGA BASHKIA MALLAKSTER
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 143,592 2017-07-11 2017-07-13 23110050012017 Shpenzimet e siguracionit te mjeteve te transportit MBZHRAU,602,paguar siguracion TPL makinash,Memo dt 02.05.2017,UP 223 dt 25.05.2017,PV 1 dt 25.05.2017,Ftes ofert 4250/1 dt 25.05.2017,Tender i vog dt 29.05.2017,njoft fit dt 29.05.2017,fat 21889 dt 31.05.2017,fat 21886 dt 06.06.2017/s006788
    Bashkia Krume (1812) EUROSIG SHA Has 43,493 2017-07-04 2017-07-06 32221170012017 Shpenzimet e siguracionit te mjeteve te transportit Sa likujd.shp,per siguracion automjeti,sipas u-p.nr.34.dt 27.06.2017,fat.nr.22457 seri200677454,date 27.06.2017.Bashkia Has
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 142,826 2017-07-04 2017-07-06 17310160312017 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 298,299,300,301,302,303,304,278 TE DT 27.06.2017,URDHER PROK NR 35 DT 02.06.2017,FTESE PER OFERTE DT 14.06.2017
    Drejtoria Vendore e Policise Shkoder (3333) EUROSIG SHA Shkoder 99,800 2017-07-05 2017-07-06 14510160212017 Shpenzimet e siguracionit te mjeteve te transportit 1016021, DREJTORIA E POLICISE SIG. AUTOMJETE U PROK. NR. 16 DT. 31.05.2017 FAT. 200677045, 77047 DT. 12.06.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) EUROSIG SHA Vlore 28,485 2017-07-05 2017-07-06 11510120702017 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRKK SIGURACION MAKINE VL1189C, UP NR. 40, DT 14.06.2017, FATURE NR. 22292, DT 19.06.2017, SERIA 200677289
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 43,493 2017-07-04 2017-07-05 6921150082017 Shpenzimet e siguracionit te mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,siguracion makine, fatura nr 22251, seria 20067748 dt 15.06.2017. pv i prokurimit, ofertat,up nr 7 dt 14.06.2017
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,010 2017-07-03 2017-07-05 17610290192017 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATA E RRETHIT GJ SIGURACION MJETI FAT NR 22443 DT 2706.2017 NR SER 200674440 UP NR 61 DT 27.06.2017 PV FORM NR 5
    Nd-ja Komunale Banesa (0625) EUROSIG SHA Mat 28,485 2017-07-04 2017-07-05 5421320052017 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. te sigurac. te mjetit.Fat.Tat.Nr.22360 Dt.21.06.2017 Urdh. Prok. Nr.08 Dt.15.06.2017 Formulari Nr.05.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) EUROSIG SHA Tirane 100,000 2017-06-27 2017-06-30 27010030162017 Shpenzimet e siguracionit te mjeteve te transportit AKSHI-shpenzimet e siguracionit te mjeteve te transportit, UP nr.1919prot dt.16.06.17,FNF.nr.1925prot dt.19.06.2017,fat nr.22290 S.200677287 dt.19.06.17, fat nr.22289 S.200677286 dt.19.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EUROSIG SHA Tirane 33,250 2017-06-22 2017-06-23 31710051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 -D,SH.P.A.602- siguracion karton jeshil,,Auto Touareg AA563LU, FAT NR 22347 seri 200677344 DT 20.06.2017
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 797,000 2017-06-20 2017-06-21 19010160262017 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria Policise Siguracion mjeti Viti 2017 Up.498-b dt.29.5.2017;pv.2 dt.1.6.2017;kont.552-b dt.13.6.2017,fat.22030 dt.8.6.2017 seri 200677027
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 47,257 2017-06-20 2017-06-21 14110160302017 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Urdher Prok Nr 047dt 12.06..2017 sig detyr mjete transp fat 131-132 s2492023-2497024 dt 12.06.2017
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 19,010 2017-06-16 2017-06-19 6710290142017 Shpenzimet e siguracionit te mjeteve te transportit 1029014 Gjykata fat nr.21137 dt.12.05.17sig mjeti
    Presidenca (3535) EUROSIG SHA Tirane 458,133 2017-06-15 2017-06-16 28810010012017 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca,lik siguracion kasko, shkr 160 dt 03.05.2017,urdh prok nr 160/1 dt 03.05.2017,ftese oferte 160 dt 03.05.2017,njoft fit 160/3 dt 06.05.2017,fat 20862+20949 dt 05+08.05.2017,seri 200675859, 75946
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 118,034 2017-06-13 2017-06-14 249101104112017 Shpenzimet e siguracionit te mjeteve te transportit 1011041 2017-UNIVERSITETI BUJQESOR SIG. MJETI UP 20 DT 5.05.2017 FAT 21231 DT 15.05.2017 SERI 200676228 PV 5 DT 15.05.2017