Treasury Transactions 2019-2024

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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

  • 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
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 29,700 2023-07-18 2023-07-19 20610280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, shp sig shendetesor prok. nderlidhes, U P 13 dt 09.05.2023, ft of dt 10.05.2023, kl of dt 10.05.2023, ft 97423 dt 30.06.2023
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 358,000 2023-07-18 2023-07-19 326101620252023 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DR VENDORE E POLICISE SIGURIM MJETE TRANSPORTI UP.NR 61 DT.29.06.2023 FAT.NR.101630/2023 DT.06.07.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 24410300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94138 dt 26.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 24510300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94140 dt 26.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 24610300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94146 dt 26.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 24710300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94148 dt 26.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 25010300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94147 dt 26.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 25110300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94145 dt 26.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 24310300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94614 dt 23.06.2023
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2023-07-14 2023-07-17 24810300012023 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gjykata Kushtetuese , 602- TPL per vitin 23 up 21.6.2023 ft of 21.06.2023 nj fit 23.06.2023 ft 94137 dt 26.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) EUROSIG SHA Gjirokaster 271,300 2023-07-12 2023-07-13 8210161062023 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. Siguracion automjeti,fatura nr. 83872/2023, dt. 09.06.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2023-07-11 2023-07-12 25824520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fat,nr.101310, dt.04.07.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 121,896 2023-07-07 2023-07-10 8310051362023 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Siguracion motorcikletash, UP nr.19 dt 26.06.2023, NjF 27.06.2023, fat nr.96384/2023 dt 29.06.2023
    Universiteti "I.Qemali", Vlore (3737) EUROSIG SHA Vlore 519,632 2023-07-05 2023-07-06 59610111362023 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIM I MJETEVE TE TRANSPORTIT, FAT.NR.94926/2023, DT.27.06.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EUROSIG SHA Tirane 29,569 2023-06-27 2023-07-03 9510160992023 Shpenzime te tjera transporti Dep. per Kuf. dhe Migrac. siguracion mjeti fat nr 64057/2023 dt 08.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 56,393,874 2023-06-30 2023-07-03 45710170012023 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Min Mbrojtjes, up 462, 30.3.2023, njf 803/6, 30.05.2023, urdh Tak 852, 30.5.2023, kont 1286/1, 31.05.2023, fat 85061/2023, 12.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2023-06-30 2023-07-03 22924520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr. 92344/2023, dt. 23.06.2023.
    Agjencia e Mbrojtjes se Konsumatorit (3535) EUROSIG SHA Tirane 77,004 2023-06-29 2023-06-30 9021011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023- sig automjetesh up nr 5827 dt 06.06.2023 ft 85238 dt 12.06.2023 marrje dorz 12.06.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 4,408 2023-06-15 2023-06-27 48810100012023 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Karton Jeshil per automjetin me targe AA080 PL,Fat. Nr.77317/2023, dt. 31.05.2023, police sigurimi nr. 0257898, dt. 31.05.2023, autorizim nr. 9043/1, dt. 18.05.2023
    Burgu 325 Tirane (3535) EUROSIG SHA Tirane 28,100 2023-06-20 2023-06-21 9310140112023 Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracion dhe taksa automjeti up nr 468 date 15.06.2023 fat nr 87027 date 15.06.2023