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 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
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 38,315,000 2023-05-23 2023-05-24 25910170312023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHP SIG NDERTESE FAT NR.70419 KONT 1752/2 /REP USHTARAK
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 77,004 2023-05-19 2023-05-22 5110051122023 Shpenzimet e siguracionit te mjeteve te transportit 2023-Q.T.T.B Fushe Kruje siguracion makine lik fat nr 68453/2023 AA489TV nr 68454/2023 AA490TV nr 68455/2023 KR8417A dt 15.05.2023
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 18,950 2023-05-18 2023-05-19 25721420012023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 65342 FT 05.05.2023 BASHKI TEPELENE
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2023-05-15 2023-05-17 4821018142023 Shpenzimet e siguracionit te mjeteve te transportit 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik sig automjeti ft 65386 dt 9.5.2023 urdher 87 dt 9.5.2023
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2023-05-15 2023-05-17 4921018142023 Shpenzime te tjera transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik sig automjeti ft 65390 dt 9.5.2023 urdher 87 dt 9.5.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 87,150 2023-05-11 2023-05-12 12410161102023 Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP, lik shpz sig mjete transp, up 355 dt 25.4.23, pv 1229/1 dt 25.4.23, sipas fat 57314&57433 dt 25.4.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2023-05-10 2023-05-11 16424520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion mjetesh,fatura nr. 58858/2023, dt. 28.04.2023. Urdher prokurimi nr. 17, dt. 26.04.2023.
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 109,769 2023-05-08 2023-05-10 13110280022023 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, Siguracion TPL , U P nr 4 dt 07.04.2023, ft of dt 07.04.2023, nj ft 14.04.2023, ft 53898 dt 18.04.2023
    Q.K.P. Azilkerkuesve Babrru (3535) EUROSIG SHA Tirane 49,389 2023-04-26 2023-05-02 9810160572023 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2023, lik siguracion makine, pv 112/2 dt 28.3.23, sipas permbledhese faturave dt 25.4.23
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 18,950 2023-04-28 2023-05-02 4210290342023 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PUKE KODI 1029034 SHPENZIME SIGURACION AUTOMJETI(TPL) URDHER NR 35 DT 27.04.2023,FAT ELEKRONIKE 58578/2023 DT 27.04.2023
    Klubi Sportiv Studenti,Tirane (3535) EUROSIG SHA Tirane 22,000 2023-04-05 2023-04-27 3321018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023- 602-sigurim shen. per sportistet, ligji 79,dt 27.04.2017, vkm 687,dt 14.11.2018, urdh pagese 20,dt 17.03.2023, ft nr 41270,dt 24.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 29,500 2023-04-20 2023-04-24 8310161002023 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Kuf.e Emigr.siguracion mjeti up 28.3.2023 ft of 29..3.2023 ft 44665 dt 31.3.23
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,820 2023-04-18 2023-04-19 4310130422023 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI AA257NG,UP 4 DT 23.3.2023,PV DT 23.3.2023,FAT 41382 DT 24.3.2023,POLICE SIGURIMI DETYRUSHEM 65 DT 23.3.2023,URDHER 20 DT 23.3.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 28,485 2023-04-18 2023-04-19 2921660082023 Shpenzimet e siguracionit te mjeteve te transportit Nd.Past.Gjelb.Kamez ,lik sig makine, urdh pagese 02.03.2023,fat 30970 dt 02.03.2023
    Gjykata e rrethit Vlore (3737) EUROSIG SHA Vlore 22,910 2023-04-13 2023-04-14 3710290402023 Shpenzimet e siguracionit te mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZIME SIGURACIONI TPL DHE MINIKASKO TE AUTOMJETIT"JETA ME TRAGA AA035AH, FAT.NR.45764/2023, DT.03.04.2023
    Burgu Rrogozhine (3513) EUROSIG SHA Kavaje 17,689 2023-04-11 2023-04-12 8010140022023 Shpenzime te tjera transporti BURGU RROGOZHINE, LIKUJDIM FATURE NR 43082 DT 28.03.2023
    Burgu Rrogozhine (3513) EUROSIG SHA Kavaje 45,592 2023-04-11 2023-04-12 8110140022023 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE, LIKUJDIM FATURE NR 43086 DT 28.03.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) EUROSIG SHA Tirane 37,750 2023-04-11 2023-04-12 9410171422023 Shpenzimet e siguracionit te mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-sig automjeti, up 57,dt 20.03.23, ft of 462/4,dt 20.03.2023, nj fit 23.03.23, ft nr 43502,dt 29.03.20123, pv 29.03.23
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 69,901 2023-04-07 2023-04-11 5510141052023 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion up.28.03.2023 pvmo.28.03.2023 fat.43085/2023 police sig
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) EUROSIG SHA Tirane 18,301 2023-04-04 2023-04-05 3510141302023 Shpenzimet e siguracionit te mjeteve te transportit 1014130 QPKMR shpenz siguracioni urdher nr 34 date 27.3.2023 fat nr 43973/2023 date 30.03.2023