Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 18,950 2023-09-04 2023-09-06 8810130412023 Shpenzimet e siguracionit te mjeteve te transportit 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SIGURACION TPL,UB NR 11 +PV NR 282/3+FATURA NR 150789 DT 01.09.2023
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,950 2023-08-30 2023-08-31 47321340012023 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin - pagese siguracion mjet transporti up 23 dt 25.8.2023 pv fituesi 8.8.2023 ft 148226 dt 29.08.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) EUROSIG SHA Tirane 518,400 2023-08-25 2023-08-28 52610170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 sig up 8.8.23 ft of 8.8.23 nj fit 9.8.23 ft 133331 dt 10.8.23
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2023-08-18 2023-08-21 109221660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez shpenzime sigurimi mjeti, UP nr. 4920/2dt 19.06.2023, pv dt 19.06.2023, fature nr.89441 dt 19.06.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 423,700 2023-08-17 2023-08-18 24410161102023 Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP -602 shpenzime te siguracionit te mjeteve te transportit, UP nr.568 dt 14.07.2023, ft oferte 2109/2 dt 18.07.2023, nj fituesi dt 19.07.2023, fature nr.113463 dt 21.07.2023 , pv dt 21.07.2023
    Federata Shqipetare e qitjes (3535) EUROSIG SHA Tirane 9,544 2023-08-14 2023-08-15 5310112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik ft per sigurim shendeti , Urdh 67 dt 2.8.23 , Vend i kd nr.13 dhe 22 dt 6.7.23 ,ft nr.129301/2023 dt 7.8.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 179,600 2023-08-11 2023-08-14 32524520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim pasurie, fatura nr.125447 dt.03.08.2023, UP,nr.33 dt.01.08.2023
    Universiteti "I.Qemali", Vlore (3737) EUROSIG SHA Vlore 775,000 2023-08-10 2023-08-11 75910111362023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sigurim godine up nr 135 dt17.07.23,ftese per oferte,fat nr 122258 dt 31.07.23 Universiteti 1011136
    Reparti Ushtarak Nr.1001 Tirane (3535) EUROSIG SHA Tirane 820,717 2023-08-10 2023-08-11 52110170092023 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 sig up 14.7.23 ft of 17.7.23 ft 116987 dt 25.7.23 nj fit 18.7.23
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,100 2023-08-09 2023-08-10 15110160672023 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION I MJETIT,BLERJE E VOGEL NEN 100 MIJE,UB NR 35 DT 20.07.23,LIK FAT NR 119764/2023 DT 28.07.23
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 16,869 2023-08-04 2023-08-07 16121220092023 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU SIGURACION I SPORTISTEVE URDHER PROKURIMI NR.08 DT.24.07.2023,P.V.FONDIT LIMIT DT.24.07.2023,PROCESVERBAL DT.26.07.2023, FAT.NR.118713,DT.27.07.2023,NR.118725 DT.27.07.2023 NR.118728 DT.27.07.2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) EUROSIG SHA Tirane 18,950 2023-08-03 2023-08-04 15610131062023 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISH Qend.lik sigurac TPL,kerkese 116/7 dt 2.08.2023,fat 124006 dt 02.08.2023
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2023-07-31 2023-08-01 32810160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.112934 DT.20.07.2023,URDH PROK 50 DT.15.06.2023,FTESE PER OFERTE DT.19.07.2023,NJOF FIT DT.19.07.2023,PROC VERB 29 DT.20.07.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 56,850 2023-07-31 2023-08-01 33010160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.113740,113741,113742 DT.21.07.2023,URDH PROK 50 DT.15.06.2023,FTESE PER OFERTE DT.19.07.2023,NJOF FIT DT.19.07.2023,PROC VERB 31 DT.21.07.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 75,151 2023-07-31 2023-08-01 33110160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.113743,113744,113745 DT.21.07.2023,URDH PROK 50 DT.15.06.2023,FTESE PER OFERTE DT.19.07.2023,NJOF FIT DT.19.07.2023,PROC VERB 32 DT.21.07.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 50,496 2023-07-31 2023-08-01 32910160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.113737,113738,113739 DT.21.07.2023,URDH PROK 50 DT.15.06.2023,FTESE PER OFERTE DT.19.07.2023,NJOF FIT DT.19.07.2023,PROC VERB 30 DT.21.07.2023 SIGURAC MJETE TRANSPORTI
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 17,500 2023-07-24 2023-07-25 34310160252023 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DR VENDORE E POLICISE SIGURIM MJET TRANSPORTI FAT 107380 DT 13.7.23 POLICE SIG 230499097
    Gjykata e rrethit TIrane (3535) EUROSIG SHA Tirane 425,947 2023-07-24 2023-07-25 35010290112023 Derdhur gabim, te vitit ne vazhdim,Te Dala 29011 Gjykata e Rrethit Tirane-kthim shume derdhur gabim urdher nr 211 dt 14.07.23 shkr nr 1388/5 dt 13.07.23
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 490,000 2023-07-24 2023-07-25 29110160202023 Shpenzimet e siguracionit te mjeteve te transportit 1016020 Drejtoria Vendore e Policise, shp. siguracion mjetesh, up 22/1b dt 19.6.23, ft of 22/2b dt 19.6.23, nj fit dt 21.6.23, fat 91959/2023 dt 22.6.23, pv pranim sherbimi 22/4b dt 22.6.2023
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 994,000 2023-07-24 2023-07-25 19810130602023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim ndertesa spitali psikiatrik 1013060 fat 111192 dt 18.07.2023 u.prok 1195 dt 11.07.2023 ftes oferte