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

  • Institution List
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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 685,745,545.00 909 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
    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
    Qarku Gjirokaster (1111) EUROSIG SHA Gjirokaster 28,753 2023-03-24 2023-03-27 7720110012023 Shpenzimet e siguracionit te mjeteve te transportit 2011001 Keshlli i Qarkut Gj pages karton jeshil fat 39525/2023 dt 20.03.2023 targa AA267HR
    Bashkia Puke (3330) EUROSIG SHA Puke 19,800 2023-03-21 2023-03-24 10321370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 70 DT 22.2.2023,FAT 33478 DT 7.3.2023,KLS SISTEMI DT 28.2.2023,FT PER OF 340/1 DT 22.2.2023,POLIC 55 DT 01.03.2023 TARGE AA406AN ML270
    Prokuroria e rrethit Lezhe (2020) EUROSIG SHA Lezhe 17,689 2023-03-16 2023-03-17 4110280172023 Karburant dhe vaj PROKURORIA LEZHE PAG FAT NR 447 DT 24.02.2023,URDHER PROK NR 9 DT 13.02.2023,PV DT 21.02.2023 SIGURACION AUTOMJETI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 533,319 2023-03-15 2023-03-16 12310160792023 Shpenzimet e siguracionit te mjeteve te transportit 1016079 Aparati Drejt Pergj Pol.Shtetit sig detyr.mjeteve kont nr 26/27 dt 23.02.2023 urdher nr 37 dt 24.02.2023 fat nr 29224/2023 dtb 27.02.2023
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 88,707 2023-03-13 2023-03-15 9310160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.26427,26428,26429 DT.21.02.2023,URDH PROK 11 DT.09.02.2023,NJOF FIT DT.16.02.2023,PROC VERB DT.21.02.2023 SIGURACION I AUTOMJETEVE PER V.2023
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 54,903 2023-03-13 2023-03-15 9510160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.26433,26434,26435 DT.21.02.2023,URDH PROK 11 DT.09.02.2023,NJOF FIT DT.16.02.2023,PROC VERB DT.21.02.2023 SIGURACION I AUTOMJETEVE PER V.2023