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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,408 2017-06-07 2017-06-12 87521340012017 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin Likujduar Shpenzime per sigurimin e ndertesave, fature nr.53 dt 26.05.2017, urdher prokurimi nr.20 dt 22.05.2017
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 89,000 2017-06-09 2017-06-12 26410141002017 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj sherbimit te proves siguracion mjeti up nr 7 date 05.06.2017 pv date 05.06.2017 fat nr 21848,21847 date 05.06.2017
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 18,281 2017-06-02 2017-06-06 21210140012017 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise siguracion TPL. UP 21.02.2017, Vleresim APP dt.22.02.2017, kontrate 23.02.2017, Fature 21450 dt.23.05.2017 (20067644)
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROSIG SHA Tirane 790,000 2017-05-30 2017-05-31 8510051112017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 602-I.S.U.V. pagese Siguracion ndertesa - inventar i ISUV.-se, u-p nr 7 dt 22.05.2017,ft oft dt 25.05.17,fat nr 21505, dt 26.05.2017,seri 200676502 ,reference police sigurie nr 14411-05-23-2017,
    Presidenca (3535) EUROSIG SHA Tirane 10,847 2017-05-25 2017-05-26 25910010012017 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca,lik siguracion nderkombetar, VKM nr 358 dt 24.4.2013proc verb emergj 28.3.2017,30.3.2017,fat 28.3.2017,seri 200674519,fat 30.3.2017 seri 200674579,pverb dorez 28.3.2017,30.3.2017,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EUROSIG SHA Tirane 29,569 2017-05-24 2017-05-25 18210060472017 Shpenzimet e siguracionit te mjeteve te transportit AKUK siguracion vjetor up nr 04 dt 11.05.2017 fat nr 9 dt 16.05.2017
    Drejtoria Rajonale Tatimore Diber (0606) EUROSIG SHA Diber 65,184 2017-05-23 2017-05-24 5810100462017 Shpenzimet e siguracionit te mjeteve te transportit 1010046 Dr. Tatimeve siguracion mjeti fat nr 20226 date14.04.17
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 195,690 2017-05-17 2017-05-23 40610060542017 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Shkresa Nr.3607/2 dt 16.05.2017 Urdher prokurimi Nr. 3607/1/1 Dt 08.05.2017 Fat Nr. 21101 dt 11.05.2017 ser 200676098
    Rektorati i Universitetit te Mjekesise Tirane (3535) EUROSIG SHA Tirane 1,354,592 2017-05-19 2017-05-22 9610111992017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011199 UNIVERSITETI I MJEKESISE sig. jete up 65 dt 25.11.2016 kontrate 2771/19 dt 13.02.2017 fat 20.04.2017 seri 200675394
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 40,000 2017-05-18 2017-05-19 21910150012017 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Jashtme lik sig makine,urdh prok nr 132 dt 22.12.2016,,ftese oferte 22.12.2016,fat 200671646 dt 28.12.2016
    Burgu Rrogozhine (3513) EUROSIG SHA Kavaje 29,569 2017-05-16 2017-05-17 6710140022017 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE SIGURACION MJETI LIK FAT NR 2422006 DT 29.03.2017
    Universiteti Korce (1515) EUROSIG SHA Korçe 24,200 2017-05-12 2017-05-16 9210110462017 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME SIGURACION M; U.PROKURIMI NR.23 DT.18.04.2017;F.OFERTE DT.24.04.2017;FAT.NR.20584 DT.28.04.2017;U.BLERJE 30571; DOK.SISTEMI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 876,039 2017-05-15 2017-05-16 26410160792017 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme Polic. sig shendetsor kont 16/3 dat 10.4.17 fat 10.4.2017
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 19,010 2017-05-10 2017-05-11 27121420012017 Shpenzime per mirembajtjen e mjeteve te transportit SIGURACION FT NR 20880 DT 05.05.2017 TR AA619DU BASHKI TEPELENE
    Aparati i Ministrise se Ekonomise(3535) EUROSIG SHA Tirane 18,360 2017-05-08 2017-05-09 23810040012017 Shpenzime te tjera transporti 1004001-MZHETTS siguracion makine up nr 1529 dt 23.02.2017 fo dt 24.02.2017 ft nr 27.02.2017 ser 200673642
    Aparati i Ministrise se Ekonomise(3535) EUROSIG SHA Tirane 18,360 2017-05-08 2017-05-09 23910040012017 Shpenzime te tjera transporti 1004001-MZHETTS siguracion makine up nr 4022 dt 18.04.2017 fo dt 20.04.2017 nj fit nr 20.04.2017 ft nr 20305 ser 200675302 dt 20.04.2017
    Universitet "E. Çabej", Gjirokaster (1111) EUROSIG SHA Gjirokaster 54,168 2017-05-05 2017-05-08 18510111082017 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ SIGURACION MJETI FAT NR 20592 NR SER 200675589 DT 02.05.2017 UP NR 429 PROT DT 27.04.2017 PV FORM NR 5
    Arkivi Shteteror i Sistemit Gjyqesor (3535) EUROSIG SHA Tirane 17,689 2017-05-05 2017-05-08 3110141062017 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Ark.Shtet.Sist.Gjyqesor siguracion mjeti up nr 46/1 date 11.04.2017 pv nr 5 date 11.04.2017 fat nr 20123 date 07.04.2017
    Prokuroria e rrethit Diber (0606) EUROSIG SHA Diber 19,726 2017-05-04 2017-05-05 3710280052017 Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria Siguracion TPL FAT DATE 25.04.17
    Drejtoria e Bujqesise Elbasan (0808) EUROSIG SHA Elbasan 39,900 2017-05-03 2017-05-04 13710050082017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005008 Dr e Bujqesise Elbasan siguracion ndertese UP 17 19.04.2017 Paport perf 29.04.2017 seri 200675355