Treasury Transactions 2019-2024

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 667,049,480.00 832 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 81,552 2022-10-19 2022-11-01 14710160992022 Shpenzimet e siguracionit te mjeteve te transportit Depart.per Kufirin e Migracionin siguracion mjete transporti fat nr 144712,144717,145015,144813 dt 07.10.2022 up nr 6 dt 06.10.2022 ftese oferte nr 6/1 dt 06.10.2022
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 227,880 2022-10-28 2022-10-31 53610130182022 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Gjirokaster siguracion automjetesh fat nr 17444/2022 dt 14.02.2022 up nr 53 dt 10.02.2022
    Gjykata e Apelit Vlore (3737) EUROSIG SHA Vlore 190,000 2022-10-28 2022-10-31 19310290082022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1029008 GJYKATA E APELIT SHPENZIME PER SIGURIMIN E NDERTESAVE, UP NR 11, DT. 18.10.2022, FAT NR 154226/2022, DT. 24.10.2022, KERKESE PER PERDORIM FONDI DT. 18.10.2022, SITUACION DT. 24.10.2022
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,950 2022-10-27 2022-10-31 59721340012022 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar siguracion mjeti transporti urdh prok nr 15 dt 10.08.2022 proc verbal dt 12.08.2022 fat nr 110991 dt 15.08.2022
    Gjykata e Apelit Vlore (3737) EUROSIG SHA Vlore 17,689 2022-10-27 2022-10-28 18710290082022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE MJETEVE TE TRASNPORTIT, PROKURIM BAZUAR NE URDHER BLERJE 24.10.2022, FAT NR 153890/2022, DT. 25.10.2022
    Gjykata e Apelit Vlore (3737) EUROSIG SHA Vlore 40,028 2022-10-27 2022-10-28 18810290082022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE MJETEVE TE TRASNPORTIT, PROKURIM BAZUAR NE URDHER BLERJE 24.10.2022, FAT NR 154740/2022, DT. 25.10.2022
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 18,230 2022-10-21 2022-10-24 28510280022022 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, siguracion TPL autom. U P nr 13/5 dt 18.10.22, ft of 18.10.22, njof fit dt 19.10.22, ft 151559/2022 dt 19.10.22
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 64,330 2022-10-14 2022-10-18 16110670012022 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KMSHC - sherb sig mj transp (kasko + tpl), urdher nr 75 dt 11.10.22, kerkese nr 674 dt 05.10.2022, ft nr 146909 dhe 147176 dt 11.10.2022
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 14,850 2022-10-14 2022-10-17 13210290142022 Shpenzimet e siguracionit te mjeteve te transportit 1029014 Gjykata, sig makine,fat nr 146389/2022 dt 10.10.2022,pv marrje ne dorezim nr 271/16 dt 10.10.2022,up nr 24 dt 12.07.2022
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 18,950 2022-10-11 2022-10-12 9410130412022 Shpenzimet e siguracionit te mjeteve te transportit 1013041 Nj.V.K.Sh Pogradec,likujdon siguracion TPL, UB n.16 +P/Verbal dt.30.08.2022,Fatura nr.124082/2022 dt.02.09.2022
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2022-10-10 2022-10-11 15821390082022 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime per Siguracion mjete transp. Fature nr 143199/2022 dt 05.10.2022 TPL AA235UT Regjist.prok.nr 07prot20 dt 31.07.2022 Nd.Sherbimeve Publike
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 192,239 2022-10-06 2022-10-07 45210160252022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSPORTI FAT NR121202 DT 29.8.22 UP97 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 47,761 2022-10-06 2022-10-07 45110160252022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSPORTI FAT NR122039 DT 31.8.22 UP97 /0707/ POLICIA
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 35,200 2022-10-05 2022-10-06 17210161002022 Shpenzime te tjera transporti Drejt.Vend.per Kufirin dhe Migrac siguracion autom,jeti up nr 14 dt 01.09.2022 fat nr 127137/2022 dt 07.09.2022
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 19,820 2022-10-03 2022-10-04 15710160602022 Shpenzimet e siguracionit te mjeteve te transportit 1016060 Prefektura Dibër sig mjete transporti,pv dt 13.09.2022,fat nr 131408/2022 dt 14.09.2022,up nr 24/1 dt 13.09.2022
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2022-09-28 2022-09-29 13910140072022 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar siguracion automjeti tpl me targe ab828bvj fature nr 263 dt 21.09.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2022-09-28 2022-09-29 37824520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull. Siguracion per automjete,fatura nr. 136730/2022,dt. 23.09.2022.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 73,829 2022-09-28 2022-09-29 24410161102022 Shpenzimet e siguracionit te mjeteve te transportit Sherb.per Cesht.brend.dhe Ankesat shpz sig mjete transp, up 327 dt 20.9.22, pv 2030/1 dt 21.9.22, sipas fat 135701 dt 22.9.22, pv dt 22.9.22
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2022-09-27 2022-09-28 10121660012022 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez siguracion mjeti up nr 85 dt 19.09.2022 fat nr 134636/2022 dt 20.09.2022
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 421,000 2022-09-23 2022-09-26 41210160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLIC LEZHE LIK FATURAT E DT.16.09.2022,URDH PROK NR.55 DT.02.09.2022,FTESE PER OFERT DT.08.09.2022,NJOF FIT DT.08.09.2022 SHPENZIME SIGURACIONI PER MJETE TRANSPORTI