Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,500 2017-05-02 2017-05-03 9110300012017 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Kushtetuese Lik SIGURACION ,FAT NR 20334 DT 21.04.2017 URDH PROK NR 25 DT 18.04.2017
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 289,000 2017-04-25 2017-05-02 8710160312017 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 100,102,104,105,106,107,108,109,110,112,113,134,115,134,DT 25.03.2017,URDHER PROKURIMI NR 13 DT 06.03.2017 SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT
    Dega e Kujdesit Paresor Durres (0707) EUROSIG SHA Durres 294,500 2017-04-26 2017-04-27 6210130052017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT.200675364 SIG.NDERT / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Drejtoria e Bujqesise Elbasan (0808) EUROSIG SHA Elbasan 60,940 2017-04-24 2017-04-25 13210050082017 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Dr e Bujqesise Elbasan siguracion automjetesh UP 16 190432017 seri 2490059-56-61-63-62-64-60-58-57
    Presidenca (3535) EUROSIG SHA Tirane 5,463 2017-04-24 2017-04-25 20010010012017 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca,lik siguracion nderkombetar,shkr 69 dt 3.3.2017,urdh prok nr 69/1 dt 03.3.2017,proc verb 03.3.2017,fat 18762 dt 03.3.2017 seri 200673759,VKM nr 358 dt 24.4.2013
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 29,569 2017-04-13 2017-04-24 4610051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK siguracion makine sipas urdh prok nr 32 dt 5.4.2017 pv dt 5.04.2017 dhe fat nr 200674843 dt 10.03.2017
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 17,689 2017-04-11 2017-04-13 12710140012017 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim TPL. UP dt.21.02.2017, Vleresim APP dt.22.02.2017. Kontrate 1255/3 dt.28.03.2017. Fature 19526 dt.28.03.2017 (200674523)
    Bashkia Vlore (3737) EUROSIG SHA Vlore 43,493 2017-04-12 2017-04-13 28421460012017 Pjese kembimi, goma dhe bateri siguracion mjeti bashkia 2146001 aa399iu fat 16532 dt 22.12.2016 u.prok 222 dt 13.12.2016
    Drejtoria e Bujqesise Lezhe (2020) EUROSIG SHA Lezhe 99,500 2017-04-11 2017-04-12 4510050202017 Shpenzimet e siguracionit te mjeteve te transportit 1005020 DREJT E BUJQES LEZHE PAG FAT NR 163 DT 06.04.2017,URDHER PROK NR 6 DT 27.03.2017,FTESE PER OFERTE NR 337 DT 27.03.2017,SIPAS KONTRATES NR 420 DT 06.04.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 19,010 2017-04-05 2017-04-06 3710051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK siguracione makinash sipas urdh prok nr 11 dt 9.03.2017 dhe pv nr 145 dt 9.3.3017 dhe fat nr 200674516 dt 10.03.2017
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,281 2017-04-03 2017-04-04 7810290192017 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATA E RRETHIT GJ SIGURACION MJETE TRANSPORTI FAT NR 19368 NR SER 200674365 UP NR 28 DT 17.03.2017 PV FORM NR 5
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROSIG SHA Tirane 28,485 2017-03-28 2017-03-29 3210051112017 Shpenzimet e siguracionit te mjeteve te transportit 1005111 602-I.S.U.V. pagese siguracion automjeti fat nr 16070 dt 12.12.2016,seri 200671067,p.verb dt 12.12.2016,(likujdim pjesor per mungese fondesh ne 2016)
    Drejtoria Rajonale AKU Tirane (3535) EUROSIG SHA Tirane 798,500 2017-03-23 2017-03-24 3010051292017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005129-Dega,Rajonale A.K.U. sherbim sigurim ndertesash viti 2017.u-p nr 2 dt 22.02.2017,p.verb nr 1,2,dt 22.02.17,ft.oft dt 22.02.17,nj.fit dt 23.02.17,,fat nr 19360 seri 200674357 dt 23.02..2017,
    Qarku Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,717 2017-03-21 2017-03-23 7320110012017 Shpenzimet e siguracionit te mjeteve te transportit 2011001 QARKU GJ SIGURACION MJETI VITI 2017 FAT NR 23 DT 20.02.2017 NR SER 2352243 UP NR 3 DT 20.02.2017 PV FORM NR 5 OFERTE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2017-03-21 2017-03-23 11124520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Siguracion automjeti, fat nr. 18720, dt. 28.02.2017. Urdher prokurimi nr. 8/1,dt. 20.02.2017, ftese per oferte, njoftim fituesi, proces verbal.
    Bashkia Librazhd (0821) EUROSIG SHA Librazhd 19,726 2017-03-21 2017-03-23 15021280012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.19403 DT 20.03.2017 SIGURIM TPL PER AUTOMJETIN AA 200 AN TIP BENZ I BASHKISE LIBRAZHD
    Komuna Klos (0625) / Bashkia Klos (0625) EUROSIG SHA Mat 16,000 2017-03-21 2017-03-23 20926540012017 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Klos (2654001) Lik. Detyr. V.'16 "Shpenz. per sigurac. te automj.".Urdh. Prok. Nr.155 Dt.03.11.2016 Dif. Fat.Nr.14824 Dt.04.11.2016 Formulari Nr.05 Dt.03.11.2016.
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 110,315 2017-03-17 2017-03-21 8510140012017 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim kasko.UP 21.02.2017; Vleresim APP dt.22.02.2017; Kontrate dt.23.02.2017; Fature 18606 dt.23.02.2017 (200673603)
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 19,010 2017-03-17 2017-03-20 4910290302017 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. te sigurac. te automjetit.Urdh. Prok. Nr.06 Dt.07.03.2017 Formulari Nr.05 Fat.Nr.19074 Dt.08.03.2017.
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) EUROSIG SHA Tirane 19,726 2017-03-17 2017-03-20 1610251052017 Shpenzimet e siguracionit te mjeteve te transportit 1025105 DRQLFPPZVL Pagese siguracion makine,up 2 dt 22.2.17,pv 22.2.17,fat 18579 dt 22.2.17 ser 200673576