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

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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 667,049,480.00 832 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROSIG SHA Tirane 998,000 2023-01-26 2023-01-30 153610120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, polica sigurimit, nr 090300420074378 dt 03.08.22,fat 10815 dt 03.08.2,PV 03.08.22,kontr 333/4 dt 15.07.22, UP 373 dt 17.06.22, ftese oferet 3333/1 dt 17.06.22,PV 333/3 dt 20.06.22, njoft fituesi 20.06.22
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EUROSIG SHA Tirane 84,224 2022-12-22 2023-01-26 19610160992022 Shpenzimet e siguracionit te mjeteve te transportit Depart.per Kufirin e Migracionin siguracione fat nr 181969,15.12.2022
    Drejtoria e shendetit publik Mirdite (2026) EUROSIG SHA Mirdite 18,950 2023-01-23 2023-01-24 810130382023 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.KSH 10130382023 SIGURACION MJETI FAT 2732/2023 DT 06.01.2023 P-V DT 06.01.2023.
    Komisioni Qendror i Zgjedhjeve (3535) EUROSIG SHA Tirane 64,404 2023-01-10 2023-01-11 62310730012022 Shpenzimet e siguracionit te mjeteve te transportit Komisioni Qendror i Zgjedhjeve 1073001, siguracion makine, uprok nr 73 dt 23.12.2022, pv vleres of nr 4173/1 dt 23.12.2022, ft nr 190897 dt 27.12.2022
    Zyra Punesimit Durres (0707) EUROSIG SHA Durres 18,950 2022-12-30 2023-01-05 110010101862022 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE FAT NR 185436 DT 20.12.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Bashkia Puke (3330) EUROSIG SHA Puke 28,460 2022-12-29 2022-12-30 78221370012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 338 DT 12.12.2022,FAT 187985 DT 22.12.2022,KLS SISTEMI DT 21.12.2022,FT PER OF 2154/4 DT 20.12.2022,POLIC 24 DT 22.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 894,598 2022-12-28 2022-12-29 69310160792022 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol.Shtetit siguracion mjete kont nr 31/12 dt 15.12.2022 fat nr 1840492022 dt 27.12.2022
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) EUROSIG SHA Vlore 56,970 2022-12-23 2022-12-27 33214603220221 Te tjera materiale dhe sherbime speciale Siguracion mjete TPL up nr 1 dt 12.12.22,ftese per oferte,fat nr 181452 Manaxhimi i Mbetjeve 2146032
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) EUROSIG SHA Vlore 226,030 2022-12-23 2022-12-27 32214603220221 Te tjera materiale dhe sherbime speciale Siguracion mjete kasko up nr 1 dt 12.12.22,ftese per oferte,fat nr 181459 Manaxhimi i Mbetjeve 2146032
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2022-12-22 2022-12-23 20310290162022 Shpenzimet e siguracionit te mjeteve te transportit 2022Gjykata Elbasan siguracion mjeti u-p 23 dt. 06.12.2022 proces verbal oferta fature nr, 176936/2022 dt.06.12.2022
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 95,700 2022-12-21 2022-12-23 25310160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes ditar n.132818 siguracion mjeti up n.16 dt.03.10.2022 fat n.143537-38-41-42 dt.06.10.2022 pmd dt.10.10.2022
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 235,002 2022-12-20 2022-12-21 53210160252022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSPORTI FAT 166880 DT 17.11.22 /TDO 0707/ POLICIA/ 1016025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROSIG SHA Lushnje 28,485 2022-12-20 2022-12-21 14510051142022 Shpenzimet e siguracionit te mjeteve te transportit 1005114 Q.T.T.Bujqesore Lushnje per sa lik.Shpenzime siguracion mjeti Toyota me targa AA743DG, fat.fisk.nr.182791 dt.16.12.2022, ur.prok.nr.28 dt.15.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROSIG SHA Vlore 79,500 2022-12-20 2022-12-21 30010161072022 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria e kufirit vlore 1016107 fat 182736,182674 dt 16.12.2022 u.prok 21dt 15.12.2022 ftes oferte
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 243,000 2022-12-19 2022-12-20 59710160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.175023 DT.02.12.2022,URDH PROK 64 DT.11.10.2022,NJOF FIT DT.01.12.2022,PROC VERB NR.50 DT.02.12.2022 SIGURACION AUTOMJETE
    Materniteti Tirane (3535) EUROSIG SHA Tirane 750,000 2022-12-19 2022-12-20 64310130502022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013050 SUOGJ ''M.Geraldine'' lik sig aseteve,urdh prok nr 945/7 dt 30.11.2022,ftese oferte 30.11.2022,vlersim ofertash 30.11.2022,fat 175949/2022 dt 5.12.2022
    Bashkia Delvine (3704) EUROSIG SHA Delvine 43,358 2022-12-16 2022-12-19 56621040012022 Shpenzimet e siguracionit te mjeteve te transportit lik taks automjetesh data 12.12.2022 bashkia Delvine dhjetor 2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EUROSIG SHA Fier 18,230 2022-12-16 2022-12-19 12110121042022 Shpenzimet e siguracionit te mjeteve te transportit ZAKPA Apollon dhe Bylis 1012104 siguracion up.19.11.2022 pvo. 07.12.2022 kontr. fat.177544 /2022
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 27,120 2022-12-14 2022-12-16 19410870292022 Shpenzimet e siguracionit te mjeteve te transportit 1087029, Kultet, 602-siguracion per automjetin minikasko dhe TPL urdh nr 70 dt 7.12.2022 ft nr 177746/2022 dt 7.12.2022 pvmd 7.12.2022
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 18,230 2022-12-14 2022-12-15 20210160602022 Shpenzimet e siguracionit te mjeteve te transportit 1016060 Prefektura Dibër sig mjetesh,pv dt 05.12.2022,ft nr 176921/2022 dt 06.12.2022,up nr 37 dt 05.12.2022