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 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
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 29,569 2022-06-15 2022-06-16 25210160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 63417 DT 31.05.2022,URDHER PROK NR 30 DT 20.05.2022,NJ FITUESI DT 26.05.2022,PV NR 20 DT 31.05.2022,SIGURACION MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-06-15 2022-06-16 25010160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 63415 DT 31.05.2022,URDHER PROK NR 30 DT 20.05.2022,NJ FITUESI DT 26.05.2022,PV NR 20 DT 31.05.2022,SIGURACION MJETI TRANSPORTI
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 18,950 2022-06-13 2022-06-14 10810290302022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenzimet e siguracionit te mjeteve te transportit.Fat.Tat.e Fisk.Nr.67678/2022 Dt.09.06.2022.
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) EUROSIG SHA Tirane 28,485 2022-06-07 2022-06-08 5210131072022 Shpenzimet e siguracionit te mjeteve te transportit 1013107% ISHSH Rajonal , sherb per pag sig mjeti , ft nr.61334/2022 dt 27.5.2022 , UB nr.8 dt 7.6.2022
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 18,980 2022-06-02 2022-06-03 21310160252022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETE TRANSPORTI FAT NR 58590/2022 23.5.22 UP49 /0707/ POLICIA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2022-05-31 2022-06-01 19124520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull. Siguracion per automjete,fatura nr. 61492/2022,dt.28.04.2022.Urdher prokurimi nr. 17,dt. 23.05.2022,ftese per oferte.
    Akademia e Fiskultures (3535) EUROSIG SHA Tirane 4,821 2022-05-31 2022-06-01 19510110482022 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve 2022 lik sigurac nderk automjete ,urdh prok nr 31 dt 14.5.2022,proc verb 17.5.2022,fat 56071/2022 dt 17.5.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 77,004 2022-05-26 2022-05-31 4610051122022 Shpenzimet e siguracionit te mjeteve te transportit 1005112 Q.T.T.B Fushe Kruje siguracion makine kerkese 221/1 prot dt 11.05.2022lik i fat nr 53928 2022 53929 2022 53930 2022 dt 13.05.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 60,037 2022-05-26 2022-05-27 8910171262022 Shpenzimet e siguracionit te mjeteve te transportit 1017126, AKSH te Eksporteve, shpz siguracion KASKO automjete, fat nr 55558/2022 dt 17.05.22, U-pagese NR 1037 dt 17.05.22
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 18,230 2022-05-26 2022-05-27 8810171262022 Shpenzimet e siguracionit te mjeteve te transportit 1017126, AKSH te Eksporteve, shpz siguracion TPL automjete, fat nr 56372/2022 dt 18.05.22, U-pagese NR 1049 dt 17.05.22
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 54,175,000 2022-05-23 2022-05-26 30110170012022 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, ne zbatim te kontrates nr. 682/3, 05.05.2022, fat 52815/2022, 11.05.2022
    Zyra Punesimit Kukes (1818) EUROSIG SHA Kukes 18,950 2022-05-24 2022-05-26 9310102022022 Shpenzimet e siguracionit te mjeteve te transportit 1010202 Dr.Raj AKPA siguracion automjeti fat nr 59602/2022dt 24.05.2022 sipas akt-marrev nr 521 dt 14.02.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2022-05-18 2022-05-19 16524520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull. fat sig mjeti fat 45595/2022 dt 25.04.2022 up 13 dt 20.04.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 190,800 2022-05-17 2022-05-18 17710171392022 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergj Civile rez shtetit, lik ft sig mjeti , up nr 6 dt 14.04.2022, njoft fit dt 22.04.2022, ft nr 44795/2022 dt 22.04.2022, pv md dt 22.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 29,400 2022-05-16 2022-05-17 8310161002022 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Vend.per Kufirin dhe Migrac.siguracion mjete transporti up nr 09 dt 20.04.2022 njoftim date 22.04.2022 fat nr 44782/2022 dt 22.04.2022
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2022-05-12 2022-05-13 3521018142022 Shpenzimet e siguracionit te mjeteve te transportit 2101814,Shkolla Luigj Gurakuqi -shpz siguracion autobuzi urdher 79 dt 11.05.2022 ft 52583 dt 10.05.2022
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2022-05-12 2022-05-13 3421018142022 Shpenzime te tjera transporti 2101814,Shkolla Luigj Gurakuqi -shpz siguracion pasagjereve urdher 80 dt 11.05.2022 ft 52584 dt 10.05.2022
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 18,950 2022-05-11 2022-05-12 26121420012022 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti ft nr 50586/05.05.2022 bashki tepelene
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 624,000 2022-05-09 2022-05-11 11010280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme, Sig. shendetesor prok. nderlidhes, U P nr 7 dt 13.04.22, ft of dt 14.04.22, kl perf. dt 14.04.22, Ft 47440 dt 29.04.22, pv dt 29.04.22
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 33,893,450 2022-05-09 2022-05-10 24810170312022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM ANIJE LISUSS P 133 FAT 50871/2022 DT 06.05.2022 KONT 1229/2 DT 05.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707