Treasury Transactions 2015-2018

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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.
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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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 73,510 2016-11-25 2016-11-30 46724520012016 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,Siguracion per automjete, fat nr. 14682,14684,nr.ser.200669679,-681,dt. 31.10.2016.Urdher prokurimi nr.63,dt. 18.10.2016.Ftese per oferte, njoftim fituesi.
    Spitali Lezhe (2020) EUROSIG SHA Lezhe 690,000 2016-11-25 2016-11-30 554310130212016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE LIK FAT.15342 DT.16.11.2016.URDH-PROK NR.84 DT.10.11.2016,NJOFTIM FIT DT.07.11.2016,PROC VERB DT.16.11.2016
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,040 2016-11-24 2016-11-25 18710130352016 Shpenzimet e siguracionit te mjeteve te transportit DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIME PER SIGURACION MAKINE PER POLICE SIGURIMI TE DETYRUESHEM TE MJETEVE MOTORRIKE NR 485 DATE 24.11.2016.,PER MJETIN TIP TOYOTA ME TARGE LB 0829A TE INSTITUCIONIT.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 700,000 2016-11-22 2016-11-23 64110141002016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100 " Sherbimi i Proves " pagese sigurimi i nderteses up nr 17 date 14.11.2016 njof fit date 16.11.2016 fat nr 15358 date 16.11.2016 sr 200670355
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROSIG SHA Tirane 18,408 2016-11-22 2016-11-23 222100511120161 Shpenzimet e siguracionit te mjeteve te transportit 1005111 602-I.S.U.V. paguar siguracion,automjt,u-p nr 49 dt 21.11.16,p.verb form 5,dt 21.11.2016, fat nr 15433,seri 200670430 DT 14.11.16,
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 72,311 2016-11-18 2016-11-18 39210160862016 Shpenzimet e siguracionit te mjeteve te transportit 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 14742 dt 1.11.2016 urdher prokur 150 dt 24.10.2016
    Qarku Elbasan (0808) EUROSIG SHA Elbasan 5,494 2016-11-10 2016-11-11 31120480012016 Shpenzimet e siguracionit te mjeteve te transportit 2048001 KESHILLI QARKUT KARTON JESHIL PER MJETIN(UP.145 dt.26.10.2016;Fat.14610,seri 200669607;P.V.26.10.2016)
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 36,097 2016-11-09 2016-11-10 53310140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim TPL. UP dt.12.10.2016; PV form 5 dt.12.10.2016; FTSH 14396 dt.13.10.2016 (200669393)
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) EUROSIG SHA Tirane 38,020 2016-11-09 2016-11-10 13210260852016 Shpenzime te tjera transporti Inspektoriati Shtet Mjedi Pyjeve sig automjetesh urdhe prok nr 9 dt 12.10.16 njoft fituesi dt 17.1.16 fat nr 14886 dt 18.10.16
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 28,485 2016-11-08 2016-11-09 37710060672016 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,Siguracion per mjetin Toyota Hilix,TR 9783 N. Fat nr. 14607.dt.26.10.2016,nr.ser. 200669604.Urdher prokurimi nr.17, dt.20.10.2016.Formulari nr 5,3 ofertat.
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 287,010 2016-11-08 2016-11-09 32910160312016 Shpenzime te tjera transporti KOM POLICISE LEZHE LIK FAT.476,477,478,479,481,482,483,,484,485,491,492,493,484,495,496,497,498,499,500 DT.29.10.2016 SIPAS URDH PROK NR.81.DT.13.09.2016 SIGURACION MJETESH
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) EUROSIG SHA Korçe 74,659 2016-11-01 2016-11-02 7710260762016 Shpenzimet e siguracionit te mjeteve te transportit 1026076 I SH M P U SHERBIM ISHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT LIK.FAT.NR.SERIE 14638 DT. 27.10.2016
    ISHSH Rajonal Berat (0202) EUROSIG SHA Berat 19,010 2016-10-26 2016-10-27 6610131112016 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shendetesor 1013111,likujdim fature nr 14471.dt.18.10.2016
    Instituti Studimeve te Transportit Tirane (3535) EUROSIG SHA Tirane 28,485 2016-10-24 2016-10-24 10610060992016 Shpenzime te tjera transporti Instituti Transportit siguracion automjeti up 22 03.10.2016 pv emergj 04.10.2016 fat 200668998
    Drejtoria e SHIK Elbasan (0808) EUROSIG SHA Elbasan 17,689 2016-10-18 2016-10-20 13110180082016 Shpenzimet e siguracionit te mjeteve te transportit 1018008 Drejtoria Shish Sigurac. vjetor i mjeteve
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2016-10-20 2016-10-20 9610140072016 Shpenzimet e siguracionit te mjeteve te transportit Burgu Peqin likujduar fature tatimore nr. 2231467 date 17.10.2016
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 19,010 2016-10-14 2016-10-17 17210280032016 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003, likujdim fat seri 200669376 dt 13.10.2016 sigurim mjeti BR2919B
    Bordi i Kullimit Korce (1515) EUROSIG SHA Korçe 103,900 2016-10-13 2016-10-13 23910050722016 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE SIGURACION MJETI LIK FAT NR.13515 DT.20.09.2016
    Spitali Diber (0606) EUROSIG SHA Diber 78,344 2016-10-11 2016-10-11 11010130152016 Shpenzimet e siguracionit te mjeteve te transportit spitali sig. mjetifat nr13417 date19.08.16
    Bashkia Sarande (3731) EUROSIG SHA Sarande 48,360 2016-10-07 2016-10-07 41921380012016 Sherbime te tjera SHERBIME ADMINISTRATIVE NGA BASHKIA