Treasury Transactions 2019-2024

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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
  • 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

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    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
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 19,820 2022-09-22 2022-09-23 13810280112022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT SIPAS FATURES NR 134887/2022 DT 20.09.2022 KERKESE DT 16.09.2022 URDH.PROK NR 15 DT 16.09.2022
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2022-09-22 2022-09-23 14621390082022 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime per Siguracion mjete transp. Fature nr 134903/2022 dt 20.09.2022 TPL AA714RY Regjist.prok.nr 07prot20 dt 31.07.2022 Nd.Sherbimeve Publike
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2022-09-20 2022-09-21 7610130442022 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Faturë nr 258/2022seria 220538936 dt 15.09.2022 Mjeti TOYOTA me targë AA074BC "Shpenzime për siguracion Makine " Njësia Vendore e Kujdesit Shëndetsor Skrapar
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 77,874 2022-09-19 2022-09-20 12710141052022 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion up.12.09.2022 pv. fat.130970/2022
    Drejtoria Rajonale Mjedisit Tirane(3535) EUROSIG SHA Tirane 37,830 2022-09-16 2022-09-19 8610260812022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia rajonale mjedisit 2022 602-siguracion automjet up nr 25 dt 11.08.2022 ft nr 109491/2022 ft 12.08.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 127,718 2022-09-14 2022-09-15 35524520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull,Siguracion jete, fatura nr. 117826/2022,dt.24.08.2022.
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 117,992 2022-09-06 2022-09-07 17810160302022 Shpenzimet e siguracionit te mjeteve te transportit 1016030- Dr. Policise Kukes Detyrim nr.114871 siguracion mjeti transporti up n.11 dt.31.05.2022 ft n..69734-64737 dt.03.06.2022 pmd dt.03.06.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 179,600 2022-08-26 2022-08-29 32224520012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull. Sigurim pasurie , fatura nr. 102027/2022,dt. 03.08.2022.Urdher prokurimi nr. 26,dt.01.08.2022.
    Bashkia Korce (1515) EUROSIG SHA Korçe 84,860 2022-08-25 2022-08-29 99221220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.720 DT 20.07.2022, FT.OF.DT 21.07.2022, NJOF.FIT.NGA APP DT 22.07.2022, FAT.NR.92897/2022 DT 26.07.2022, UB44286
    Bashkia Vlore (3737) EUROSIG SHA Vlore 343,081 2022-08-22 2022-08-23 85321460012022 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete tpl dhe kasko up nr 84 dt 03.08.22,ftese per oferte,fat nr 111057 dt 15.08.22 Bashkia vlore 2146001
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,100 2022-08-19 2022-08-22 17810160672022 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.13 DT 27.07.2022, RAPORT BLERJE DT 27.07.2022, FAT.NR.95696/2022 DT 28.07.2022, UB44259
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 18,150 2022-08-17 2022-08-18 10910290142022 Shpenzimet e siguracionit te mjeteve te transportit 1029014 Gjykata siguracion makine,up nr 24 dt 12.07.2022,fat nr 103160/2022 dt 04.08.2022,pv ofertash 271/10 dt 15.07.2022,pv marrje ne dorezim 271/15 dt 04.08.2022
    ISHSH Rajonal Vlore (3737) EUROSIG SHA Vlore 28,485 2022-08-11 2022-08-12 5510131182022 Shpenzimet e siguracionit te mjeteve te transportit I.SH.SH 1013118,SIGURACION TPL I MJETIT TOYOTA, FAT NR. 107662, DT. 10.08.2022, URDHER I BRENDSHEM DT. 11.08.2022, PV DT. 01.07.2022
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 415,200 2022-08-05 2022-08-08 48010130222022 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik Sigurim i detyrueshem TPL dhe kasko per vitin 2022 per mjetet e spitalit, fat.fisk.nr.83564 dt.07.07.2022, ur.prok.nr.978 prot.date 30.06.2022
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 133,520 2022-07-29 2022-08-01 19010300012022 Shpenzimet e siguracionit te mjeteve te transportit Gj. Kushtetuese 602 - shp siguracion makinash, uprok nr 75 dt 21.7.22, ft of nr 422/3 dt 21.7.22, njof fi t dt 23.07.22, ft nr 92836 dt 25.07.22, kerkese nr 422 dt 21.07.22
    Prefektura e qarkut Durres (0707) EUROSIG SHA Durres 36,531 2022-07-27 2022-07-28 11210160612022 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA SIGURACION AUTOMJETI FAT 86401 DT 13.07.2022 UP 51 DT 07.07.2022
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,650 2022-07-27 2022-07-28 16010160672022 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.12 DT 29.06.2022, RAPORT BLERJE NEN 100 MIJE LEK DT 29.06.2022, FAT.NR.77840/2022 DT 29.06.2022 UB44156
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 486,797 2022-07-27 2022-07-28 40610160792022 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol.Shtetit siguracion mjete kont nr 31/5 dt 28.06.2022 fat nr 77684/2022 dt 29.06.2022 urdher nr 177 dt 29.06.2022
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 17,689 2022-07-20 2022-07-21 10810280112022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT SIPAS FATURES NR 86961/2022 DT 14.07.2022 KERKESE DT 12.07.2022 URDH.PROK NR 8 DT 14.07.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 18,950 2022-07-13 2022-07-14 19010060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj siguracion automjeti fat nr 85866/2022 dt 12.07.2022 up nr 17 dt 28.06.2022 ftese oferte njoftim fituesi