Treasury Transactions 2019-2024

Treasury Branch:

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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
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 748,083 2022-11-30 2022-12-13 54010160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - shp sig mjete transporti, mini ko nr 16 dt 12.10.2022, up nr 71 dt 25.08.2019, nj fit dt 08.10.2020, mk nr 71/7 dt 20.10.2020, ft nr 166195 dt 16.11.2022, pv dt 16.11.2022
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) EUROSIG SHA Tirane 18,950 2022-12-09 2022-12-12 10010131072022 Shpenzimet e siguracionit te mjeteve te transportit 1013107% ISHSH Rajonal 602- siguracion tpl, urdher nr 29 dt 9.12.22, ft nr 178553 dt 09.12.2022, ulik dt 09.12.2022
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 17,689 2022-12-09 2022-12-12 20310290302022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz.te siguracionit te mjetit me targe AA871PI.Urdher Tit.Nr.1098 Prot.Dt.01.12.2022 Fat.Tat.Nr.174117/2022 Dt.01.12.2022.
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,820 2022-12-07 2022-12-09 30810111172022 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Arsimore Pogradec,likujdon siguracion mjetesh transporti, U/blerje n.6 dt.14.11.2022, fatura nr.165504 dt.14.11.2022
    Gjykata e Apelit Vlore (3737) EUROSIG SHA Vlore 18,950 2022-11-24 2022-11-25 21410290082022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE MJETEVE TE TRASNPORTIT, PROKURIM BAZUAR NE URDHER BLERJE 22.11.2022 LIK FAT NR 169794/2022 DT 23.11.2022
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 64,750 2022-11-22 2022-11-23 11210100832022 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana PG likujdon Siguracion mjeti TR5967H,U/Blerje nr.6 dt.16.11.2022,Police sigurimi e detyrueshme dt.16.11.2022,Faturat nr.167173+167174/2022 dt.17.11.2022
    ISHSH Rajonal Vlore (3737) EUROSIG SHA Vlore 18,301 2022-11-21 2022-11-22 8010131182022 Shpenzimet e siguracionit te mjeteve te transportit I.SH.SH 1013118, SIGURACION TPL I MJETIT FIAT, FAT.NR.162013, DT.08.11.2022
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 110,300 2022-11-21 2022-11-22 31610300012022 Shpenzimet e siguracionit te mjeteve te transportit Gj. Kushtetuese - 602 -shp sig makinash TPL up nr 99 dt 7.11.2022 ft of 8.11.2022 nj fit 10.11.2022 ft 165107/2022 dt 14.11.22
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 46,956 2022-11-17 2022-11-21 19810280032022 Shpenzimet e siguracionit te mjeteve te transportit prokuroria 1028003, shpenzime siguracioni TPL dhe kaskofat 165820 dt 15.11.2022
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 18,950 2022-11-08 2022-11-14 19110280032022 Shpenzimet e siguracionit te mjeteve te transportit prokuroria 1028003, shpenzime siguracioni fat 157434 dt 31.10.2022
    Bashkia Permet (1128) EUROSIG SHA Permet 129,000 2022-11-09 2022-11-11 89421350012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION PER AUTOMJETET E BASHKISE FAT NR 151949/2022,151950/2022,151951/2022,151902/2022 DT 20.10.2022 U PROK NR 320 DT 17.10.2022 NJOF FIT DT 19.10.2022 PROCES VERBAL FOND LIMIT DT 17.10.2022
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 18,950 2022-11-09 2022-11-10 9610290342022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PUKE KODI 1029034 SIGURACION AUTOMJETI,FATURE TAT 156354/2022 DT 28.10.2022,URDHER NR 73 DT 3.11.2022
    Qarku Fier (0909) EUROSIG SHA Fier 29,569 2022-11-08 2022-11-09 21720490012022 Shpenzimet e siguracionit te mjeteve te transportit Qarku Fier 2049001 siguracion up.18.10.2022 pv 26.10.2022 fat.155076/2022
    Dega e Kujdesit Paresor Lushnje (0922) EUROSIG SHA Lushnje 28,485 2022-11-08 2022-11-09 20810130122022 Shpenzimet e siguracionit te mjeteve te transportit 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Siguracion automjeti te institucionit per vitin 2022 sipas fat. fisk nr.159925 ,dt.04.11.2022, police sigurimi nr.20 seri 220805181, dt.03.11.2022, Urdh.bl.nr.20,dt.02.11.2022
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,820 2022-11-07 2022-11-08 61921340012022 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar siguracion mjeti transporti urdh prok nr 17 dt 14.10 .2022 proc verbal dt 17.10.2022 fat nr 151573 dt 19.10.2022
    Gjykata e rrethit Kavaje (3513) EUROSIG SHA Kavaje 298,000 2022-11-03 2022-11-04 14710290212022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHPENZIME SIGURACION NDERTESE, FATURE NR.147962 DATE 03.11.2022.
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 19,820 2022-11-03 2022-11-04 10210100832022 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon Siguracion mjeti, U/Blerje n.4 dt.21.10.2022,Police sigurimi n.19 seri=220643449 dt.21.10.2022, Fatura nr.156086/2022 dt.27.10.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EUROSIG SHA Tirane 81,552 2022-10-19 2022-11-01 14710160992022 Shpenzimet e siguracionit te mjeteve te transportit Depart.per Kufirin e Migracionin siguracion mjete transporti fat nr 144712,144717,145015,144813 dt 07.10.2022 up nr 6 dt 06.10.2022 ftese oferte nr 6/1 dt 06.10.2022
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 227,880 2022-10-28 2022-10-31 53610130182022 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Gjirokaster siguracion automjetesh fat nr 17444/2022 dt 14.02.2022 up nr 53 dt 10.02.2022
    Gjykata e Apelit Vlore (3737) EUROSIG SHA Vlore 190,000 2022-10-28 2022-10-31 19310290082022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1029008 GJYKATA E APELIT SHPENZIME PER SIGURIMIN E NDERTESAVE, UP NR 11, DT. 18.10.2022, FAT NR 154226/2022, DT. 24.10.2022, KERKESE PER PERDORIM FONDI DT. 18.10.2022, SITUACION DT. 24.10.2022