Treasury Transactions 2015-2018

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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
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    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
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROSIG SHA Tirane 116,101 2017-01-23 2017-01-25 710130552017 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ sig auto up. 13 dt. 13.01.2017 fat. 2006772401 dt. 17.01.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 18,408 2016-12-30 2017-01-17 43810050012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHRAU,602,Siguracion TPL(AA914PK)Urdher prok 644 dt 23.12.2016,ftes ofer 10085/1 dt 23.12.2016,PV 1 dt 23.12.2016,Tender i vogel dt 27.12.2016,njoftim fit dt 28.12.2016 fat 16643 dt 28.12.2016 seria 200671640.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 11,122,661 2016-12-30 2017-01-06 78410160792016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602, Drejtoria Pergjithshme Policise,sig up 56 d 27/12/16, njf 56/8 d 29/12/16, kontr 56/9 d 29/12/16, fat 16648/200671645 d 29/12/16
    Ministria e Integrimit (3535) EUROSIG SHA Tirane 137,000 2016-12-30 2017-01-06 40110780012016 Shpenzimet e siguracionit te mjeteve te transportit MINISTRIA E INTEGRIMIT sig aut.UP.59 dt.09.12.2016 ftese oferte 12.12.2016 nj.fit.12.12.2016 ft.16540 dt.22.12.2016 serial 200671537
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 798,000 2016-12-29 2017-01-06 42510050012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHRAU,602 sig godine MBZHRAU,UP 632 dt 16.12.2016,ftes ofer 9844/1 dt 16.12.2016,PV 1 dt 16.12.2016,tender vog dt 19.12.2016,njoft fit dt 27.12.2016,fat 16473 dt 20.12.2016/s200671470
    Bordi Rajonal i Kullimit Durres (0707) EUROSIG SHA Durres 29,569 2016-12-29 2016-12-30 50910050682016 Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 16668 SIGURACION VJETOR LAND ROVER
    Aparati Drejt.Pergj.Doganave (3535) EUROSIG SHA Tirane 306,000 2016-12-29 2016-12-30 102110100772016 Shpenzimet e siguracionit te mjeteve te transportit 602, Drejtoria Pergjithshme e Doganave, lik ft sig aut up dt 22.12.2016, nj fit dt 23.12.2016, seri 200671608 dt 27.12.2016, pv dt 27.12.2016
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 17,689 2016-12-23 2016-12-29 14210130632016 Shpenzimet e siguracionit te mjeteve te transportit 1013053 KSUT sig auto up. 29 dt. 17.12.2016 fat. 200671473 dt. 20.12.2016
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 187,449 2016-12-27 2016-12-28 15321150082016 Shpenzimet e siguracionit te mjeteve te transportit 2115008 KOMUNALE BANESA SIGURACIONET E MJETEVE, FATURA NR 16314,16293,16283 , NR SERIAL 2000671311,200671290,200671280, MAKINA FORD TP 26657B, KAMA AA578KM, IVEKO FR0254B
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 13,100 2016-12-27 2016-12-28 38510160312016 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LEZHE LIK FAT NR.0013258 dt.21.12.2016,urdg=h prok nr.110 dt.15.12.2016,FTESE PER OFERTE DT.20.12.2016
    Mirembajtje e Rrugeve Librazhd (0821) EUROSIG SHA Librazhd 134,481 2016-12-28 2016-12-28 4621280082016 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM SIGURACION MJETESH TPL FAT.NR.16624 DT 27.12.2016 URDHER PROKURIMI NR.03 DT 21.12.2016
    Burgu Burrel (0625) EUROSIG SHA Mat 56,970 2016-12-27 2016-12-28 21610140062016 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. te sigurac. te mjetit. Fat.Nr.16536 Dt.22.12.2016 Urdh. Prok. Nr.36 Dt.21.12.2016 Formulari Nr.05.
    Agjensia Kombetare e Bregdetit (3535) EUROSIG SHA Tirane 18,408 2016-12-27 2016-12-28 15010041952016 Sherbime te tjera Agjensia Komb. e Bregdetit primi sig te detyrueshem up nr 791 dat 12.12.2016 fat nr 200671463
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 2,827,000 2016-12-27 2016-12-28 52810160202016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020, drej pol qarkut pagese siguracion ndertesa e paisje u prok 5057/ dt 22.11.2016, fitues 5244 dt 14.12.16, kontr 5297 dt 19.12.16, ft 16465 dt 20.12.16
    Drejtoria e Bujqesise Vlore (3737) EUROSIG SHA Vlore 90,400 2016-12-28 2016-12-28 27110050372016 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU SIGURIM KASKO UP 1630 DAT 21.12.2016 FAT NR 200671612 DAT 23.12.2016
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 18,290 2016-12-23 2016-12-27 34810160302016 Shpenzimet e siguracionit te mjeteve te transportit 1016030 shp Sig makine Urdher Prok 40 dt 12.12.20165 fat 426 dt 08.11.2016 s 22992922016 Komisariati Kukes
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 97,051 2016-12-22 2016-12-27 29510171262016 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE siguracion kasko, up 2578 dt14.12.16, pv form.5 dt 15.12.16, ft 16299-16297 dt 15.12.16 seri 200671296- 200671294
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 18,408 2016-12-22 2016-12-27 66510140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim automjeti TPL. UP dt.30.11.2016; Proces verbal form.5 dt.30.11.2016; Fature nr.15565 dt.30.11.2016 (200670562)
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 296,000 2016-12-22 2016-12-22 28610160242016 Shpenzimet e siguracionit te mjeteve te transportit Dr. Policise sig makk UP nr 86 dt 19.12.16, fat nr 16472 dt 20.12.16
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 17,689 2016-12-21 2016-12-22 65710140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim TPL. UP dt.13.12.2016; PV form 5 dt.13.12.2016; FTSH 16155 dt.13.12.2016 (200671152)