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
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2017-03-15 2017-03-16 14821660012017 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2017 Lik sig mjeti up 73 dt 07.03.2017pv 5 dt 10.03.2017 fat 200674199 nr 19202
    Spitali Distrofik (3535) EUROSIG SHA Tirane 798,000 2017-03-13 2017-03-16 3710130542017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013054 QKMZHRF siguracion mjeti up. 3 dt. 20.02.2017 fat. 200673703 dt. 28.02.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) EUROSIG SHA Tirane 3,076,531 2017-03-15 2017-03-16 4110111992017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011199 UNIVERSITETI I MJEKESISE REKTORATI sig. jete up 65 dt 25.11.2016 nj. fit 2771/11 dt 27.01.2017 kontrate 2771/19 dt 13.02.2017 fat 18674 dt .27.02.2017seri 200673671
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,726 2017-03-13 2017-03-15 1610130422017 Shpenzimet e siguracionit te mjeteve te transportit kodi 1013042 drejt shendetit publik puke Shpenzime te sigurimit te mjeteve transportit up.nr.02.dt.13.03.2017 fat.tat.sh.nr. serise nr.200674144 dt.13.03.2017 nr fat 19147 dt.13.03.2017 TOYPTA AA257 NG ZYRA .EUROSIG DEMIR SYLA
    Prokuroria e rrethit Diber (0606) EUROSIG SHA Diber 54,236 2017-03-10 2017-03-13 1810280052017 Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria sig mjeti UP nr 3, dt 28.02.2017, fat nr 19029, dt 07.03.17
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 169,860 2017-03-09 2017-03-10 4010160242017 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise lik fat nr 16592 dt 22.02.2017, UP nr 7 dt 21.02.17
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 582,213 2017-02-24 2017-02-28 2310051172017 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz.per sig.e god. dhe aut.te AZHBR ( Per aut.lik.pjesor).UP.nr.28,dt.27.01.2017,FO.nr.182/2,dt.27.01.2017.Pol.sig.per aut.nr.2400328,2400323,2400324,2400329,2400325,dt.30.01.2017.FTSH.nr.18032,dt.31.01.2017.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 18,408 2017-02-27 2017-02-28 3110171262017 Shpenzimet e siguracionit te mjeteve te transportit 1017126, AKSHE , siguracion Tpl, up 577 dt 21.2.17, pv 5 dt 22.2.17, ft 18577 dt 22.2.17 seri 200673574
    Instituti shendetit publik Tirane (3535) EUROSIG SHA Tirane 397,000 2017-02-24 2017-02-28 4210130482017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP SIGURIM OBJEKTI UP. 2 DT. 30.01.2017 FAT. 200673112 DT. 08.02.2017
    Bashkia Bajram Curri (1836) EUROSIG SHA Tropoje 19,008 2017-02-24 2017-02-27 9221450012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tropoje siguracion automjeti up nr 116 date 14.11.2016 pv dt 25 date 11.2016 ft 200671104 dt 01.12.2016
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 19,010 2017-02-21 2017-02-22 2010290342017 Shpenzimet e siguracionit te mjeteve te transportit KODI 1029034 Gjykata PUKE shp.per siguracion makine gjykata Puke fature tatimore shitje nr.17969 dt 06.02.2017 seria nr.200672966 dt .06.02.2017 urdher nr.04 dt.06.02.2017 Zyra Eurosig sha Puke Demir Syla
    Sp. Tepelene (1134) EUROSIG SHA Tepelene 85,455 2017-02-20 2017-02-21 2410130862017 Shpenzimet e siguracionit te mjeteve te transportit FATURA NR.18165 DATE 08.02.207 SPITALI TP
    Prokuroria e rrethit Fier (0909) EUROSIG SHA Fier 38,736 2017-02-15 2017-02-16 3810280082017 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria Fier,sig automjeti AA 001 NV, AA 734 NI, up 4 dt 06.02.2017, pv nr 5, pol. nr seri 238932412, 238932512 dt 07.02.2017, fat 18035, seri 200673032 dt 07.02.2017
    Dega e Kujdesit Paresor Korce (1515) EUROSIG SHA Korçe 45,500 2017-02-14 2017-02-15 2910130092017 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DR.E SHENDETIT PUBLIK KORCE SHP.SIGURIM MJETE TRANSPORTI UR.PROKURIMI NR.11 DT.07.02.2017 PV.5 DT.09.02.2017 FAT.18229 DT.09.02.2017 UR.BLERJA 29970
    Federata Shqipetare e Ciklizmit (3535) EUROSIG SHA Tirane 29,569 2017-02-13 2017-02-14 1510112122017 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit sig automj urdh 9 dt 10.2.2017 ft 153459 dt 16.11.2016 serr 200670356
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) EUROSIG SHA Tirane 168,000 2017-02-06 2017-02-08 6410940012017 Shpenzimet e siguracionit te mjeteve te transportit MZHU siguracion TPL, AA021PN, urdhProk nr 139, dt 10.01.2017, Ftese oferte nr 139/1 dt 10.01.2017, fature nr 17366, 17364, dt 13.01.2017, ProcVerb marr dorz dt 13.01.2017
    Drejtoria Qendrore Rezervave (3535) EUROSIG SHA Tirane 19,728 2017-02-07 2017-02-08 1710160912017 Shpenzimet e siguracionit te mjeteve te transportit 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft prim sig nr 17565 dt 23.1.17 sr 200672562, up 23.1.17, pv 23.1.17
    Sp. Sarande (3731) EUROSIG SHA Sarande 790,000 2017-01-27 2017-01-30 2210130842017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK NGA SPITALI SR FAT NR 15239DAT 14.11.2016 UP NR 42 DAT 09.11.2016
    Drejtoria e Antiterrorit (3535) EUROSIG SHA Tirane 15,900 2017-01-27 2017-01-30 810161292017 Shpenzimet e siguracionit te mjeteve te transportit 1016129-Drejtoria Antiterorit,pagese siguracion automjeti ft 2398880 dt 26.1.17
    Drejtoria e Bujqesise Diber (0606) EUROSIG SHA Diber 54,108 2017-01-26 2017-01-27 0710050062017 Shpenzime te tjera transporti 1005006 Dr. Bujqesise Sig mjeti nr fat nr 17616, dt 25.01.2017