Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 793,029,965.00 938 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
    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
    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