Treasury Transactions 2019-2024

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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

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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 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
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 88,707 2023-03-13 2023-03-15 9210160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.26423,26424,26425 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 56,201 2023-03-13 2023-03-15 9610160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.26436,26437,26438 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 56,850 2023-03-13 2023-03-15 9710160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.26439,36440,26441 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 65,488 2023-03-13 2023-03-15 9410160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.26430,26431,26432 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
    Spitali Vlore (3737) EUROSIG SHA Vlore 997,700 2023-03-10 2023-03-13 7410130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH UP NR 430 DT 02.02.2023 FAT NR 22894 DT 14.02.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 179,000 2023-03-08 2023-03-09 5910161102023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016110 AMP, lik shpz sig ndertesa & te tjera, up 173 dt 10.2.23, ft of 423/1 dt 10.2.23, nj fit dt 15.2.23, kontrate 493 dt 21.2.23, sipas fatures 26863 dt 22.2.23, pv dt 22.2.23
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 34,000 2023-03-07 2023-03-08 3810140052023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti ft nr 28873/27.02.2023 burgu tepelene
    Laboratori i barnave (3535) EUROSIG SHA Tirane 48,519 2023-03-06 2023-03-07 2110130562023 Shpenzimet e siguracionit te mjeteve te transportit Agj Barnave,lik sigurac mjete,autorizim 972/3 dt 22.02.2023,fat 26865 dt 22.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 47,435 2023-02-28 2023-03-01 2210051362023 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Siguracion automjetesh, Up nr.9 dt 15.02.2023, ftese per oferte 17.02.2023, NJF 17.02.2023, fature nr.26302/2023, dt 21.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 98,880 2023-02-28 2023-03-01 2110051362023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Siguracion ndertese, Up nr.10 dt 16.02.2023, fat nr.26048/2023 dt 20.02.2023
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 67,000 2023-02-24 2023-02-28 7510160252023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSPORTI FAT NR 24521 DT 17.02.2023/ POLICIA/ 1016025/ TDO 0707
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 87,435 2023-02-15 2023-02-16 4821150012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion mjetesh,fatura nr. 20742/2023,dt. 09.02.2023.
    Materniteti Tirane (3535) EUROSIG SHA Tirane 75,920 2023-02-13 2023-02-14 2610130502023 Shpenzimet e siguracionit te mjeteve te transportit Sp Obstetr Mbret Geraldine,lik sigurim makinash,kerkese 68 dt 12.1.2023,urdher brendsh 68/1 dt 12.1.2023,fat 15745/2023 dt 31.1.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 159,800 2023-02-13 2023-02-14 3610161002023 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Kuf.e Emigr.siguracion mjeti up nr 1 dt 20.01.2023 ftes oferte dt 23.01.2023 njoftim dt 25.01.2023 fat nr 12868 date 25.01.2023
    IPQP Tirane (3535) EUROSIG SHA Tirane 162,894 2023-02-09 2023-02-13 1110160052023 Shpenzimet e siguracionit te mjeteve te transportit 1016005 I.P.Q.P, Lik siguracion mj transp, fond limit 304 dt 2.2.23, uprok 02 dt 2.2.23, ft of 191 dt 2.2.23, nj fit dt 3.2.23, fat 19028/2023 dt 6.2.2023
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 248,000 2023-02-06 2023-02-07 3910130532023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT 2023 602- sigurim ndertese up nr 16 dt 30.01.2023 njof fit dt 02.02.2023 ft nr 17188 dt 02.02.2023 polica e sig dt 02.02.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2023-01-31 2023-02-01 1921150012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr. 9054/2023,dt.17.01.2023.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROSIG SHA Tirane 998,000 2023-01-26 2023-01-30 153610120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, polica sigurimit, nr 090300420074378 dt 03.08.22,fat 10815 dt 03.08.2,PV 03.08.22,kontr 333/4 dt 15.07.22, UP 373 dt 17.06.22, ftese oferet 3333/1 dt 17.06.22,PV 333/3 dt 20.06.22, njoft fituesi 20.06.22
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EUROSIG SHA Tirane 84,224 2022-12-22 2023-01-26 19610160992022 Shpenzimet e siguracionit te mjeteve te transportit Depart.per Kufirin e Migracionin siguracione fat nr 181969,15.12.2022
    Drejtoria e shendetit publik Mirdite (2026) EUROSIG SHA Mirdite 18,950 2023-01-23 2023-01-24 810130382023 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.KSH 10130382023 SIGURACION MJETI FAT 2732/2023 DT 06.01.2023 P-V DT 06.01.2023.