Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 677,856,838.00 895 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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 18,301 2023-06-14 2023-06-15 17221220172023 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH M A KORCE, SIGURACION I AUTOMJETIT ME TARGE AA434GH URDHER PROKURIMI NR.25 DT.10.05.2023,PROCEVERBAL NEN 100 000 LEKE DT.10.05.2023, FAT.NR. 66269/2023 DT.11.05.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 29,569 2023-06-14 2023-06-15 17321220172023 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH M A KORCE, SIGURACION I AUTOMJETIT ME TARGE AA556XK URDHER PROKURIMI NR.25 DT.10.05.2023,PROCEVERBAL NEN 100 000 LEKE DT.10.05.2023, FAT.NR. 66270/2023 DT.11.05.2023
    Shtëp. Foshnjës Tiranë (3535) EUROSIG SHA Tirane 29,569 2023-06-14 2023-06-15 7710131372023 Shpenzimet e siguracionit te mjeteve te transportit 1013137 Shtepia e Foshnjes 2023, lik ft shp siguracioni mjet transp, memo nr 7/1 dt 05.06.2023, ft nr 86169/23023 dt 14.06.2023, pv md dt 14.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2023-06-13 2023-06-14 208 24520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion mjeti fat,nr.77026/2023 dt.30.05.2023.
    Nd-ja Komunale Banesa (3737) EUROSIG SHA Vlore 833,333 2023-06-08 2023-06-09 19621460172023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh komunalja 2146017 fat 76883 dt 3.05.2023 u.prok 41 dt 18.05.2023 ftes oferte
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 28,485 2023-06-07 2023-06-08 6410121032023 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria rajon Trashgimis Kulturore 1012103,602- shpz sig mjetesh transp. maj 2023, fat nr 74479 dt 25.05.23,urdher nr 263 dt 25.05.23, pvmd nr 263/1 dt 25.05.23
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 18,230 2023-06-07 2023-06-08 6510121032023 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria rajon Trashgimis Kulturore 1012103,602- shpz sig mjetesh transp. maj 2023, fat nr 60780 dt 02.05.23,urdher nr 212 dt 02.05.23, pvmd nr 212/1 dt 02.05.23
    Teatri Kombetar (3535) EUROSIG SHA Tirane 29,569 2023-06-06 2023-06-07 11610120222023 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar 1012022- sig mak kont 396/6 dt 23.5..2023 st 74091 dt 25.5.2023
    Drejtoria Rajonale Tatimore Vlore (3737) EUROSIG SHA Vlore 17,689 2023-05-30 2023-05-31 7810100762023 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIM SIGURACIONI PER AUTOMJETIN AA106LI NR FAT 73689 DT 22.05.2023 UP NR 3132/1 DT 22.05.2023
    Qarku Diber (0606) EUROSIG SHA Diber 37,900 2023-05-29 2023-05-30 10520460012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Keshilli i Qarkut Diber 2046001,sig mjeti TPL,FT NR 74882/2023,74903 DT 26.05.2023,UP NR 37 DT 25.05.2023,pv ofertash,pv marrje ne dorezim,situacion
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) EUROSIG SHA Tirane 28,485 2023-05-29 2023-05-30 4110131072023 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH Tirane - lik siguracion mjeti , Urdh nr.12 dt 18.5.23 , ft nr.70299/2023 dt 18.5.23
    Reparti Ushtarak Nr.6640 Tirane (3535) EUROSIG SHA Tirane 999,499 2023-05-26 2023-05-29 14010170882023 Shpenzimet e siguracionit te mjeteve te transportit 1017088 reparti 6640, 2023 sig aut up 3.5.2023 ft of 3.5.2023 ft 65351 dt 9.5.2023
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 18,230 2023-05-24 2023-05-25 7910171262023 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2023 sig tpl shkres 15.5.2023 list pag
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 54,100 2023-05-24 2023-05-25 7810171262023 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2023 sig shkres nr 69059 dt 16.5.2023