Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 115,900 2016-10-06 2016-10-06 7310161042016 Shpenzimet e siguracionit te mjeteve te transportit Dre.kufirit sig makine fat nr 13444 date 16.09.16
    Drejtoria e shendetit publik Mirdite (2026) EUROSIG SHA Mirdite 590,000 2016-10-04 2016-10-04 8010130382016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013038 Drejtoria e shendetit publik Mirdite likuj fat nr 13621 ser 200668618 dt 23.09.2016 per sigurimin e ndertesave nga zjarri , termet etj
    Federata e Shumesporteve (0606) EUROSIG SHA Diber 10,000 2016-09-23 2016-09-29 4021060132016 Shpenzime per honorare shume sportet lik siguracion i volejbollisteve
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 36,448 2016-09-26 2016-09-26 22310290192016 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATA E RRETHIT, Siguracion automjeti, Fat NR. 13609,Dt.23.09.2016,Nr.ser. 200668606.Urdher prokurimi nr. 71,dt. 23.09.2016.Formulari nr 5,3 ofertat.
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,088 2016-09-23 2016-09-26 4421018142016 Shpenzimet e siguracionit te mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi Shp sig makine urdh 65 dt 20.09.2016 fat 200668367
    Drejtoria e Antiterrorit (3535) EUROSIG SHA Tirane 18,281 2016-09-22 2016-09-23 8910161292016 Shpenzimet e siguracionit te mjeteve te transportit 1016129, drejt antiterrorrit, pagese sigurac mjeti 1519, ft 3148 dt 20.9.16, ft 13504 dt 20.9.16
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 359,116 2016-09-22 2016-09-22 18510160242016 Shpenzimet e siguracionit te mjeteve te transportit 1016024 drej.polici sig mjeti fat nr 13054 date 06.09.16
    Sp. Berati (0202) EUROSIG SHA Berat 630,000 2016-09-16 2016-09-20 49110130642016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Berat sigurim ndertese fat nr 12795 1013064
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) EUROSIG SHA Tirane 5,324 2016-09-20 2016-09-20 8810030222016 Shpenzimet e siguracionit te mjeteve te transportit ADISA SIGURACION MJETI UP 974/4 DT 8.09.2016 PV 5 DT .8.09.2016 FAT 13095 DT 200668092
    Klubi shumesportesh "Partizani" (3535) EUROSIG SHA Tirane 14,500 2016-09-19 2016-09-20 5810112172016 Te tjera materiale dhe sherbime speciale 1011217 KL shumsp..Partizani sig sportisti ft 13401 dt 14.9.2016 s 200668398 up 2 dt 14.9.16 pv f5 dt 14.9.2016 ub 111 dt 15.9.2016
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 15,840 2016-09-19 2016-09-19 28110290162016 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata Elbasan sigurim automjeti AA830IV
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EUROSIG SHA Tirane 56,500 2016-09-14 2016-09-14 14110940022016 Shpenzimet e siguracionit te mjeteve te transportit Drejt. e Pergj. e Aluiznit sigurim kasko te mjeteve motorike fat 200667739
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 798,000 2016-09-09 2016-09-13 38410140012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Min Drejtesise sigurim godine. UP dt.01.08.2016; Njoftim fituesi dt.02.08.2016; Fat.11971 dt.03.08.2016 (200666968)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 59,320 2016-09-08 2016-09-09 14910051172016 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpen. per sig.e mjet. te trans. UP nr.123,dt.22.04.2016,FO.nr.904/2,dt.22.04.2016,Nj.fit. dt.26.04.16. VP. dt.26.04.16.FTSH. nr.s.200663644,nr.8645,dt.29.04.16 (diferenca), Pol.sig. nr.351,nr.352, dt.26.04.16 dhe nr.356,dt.29.04.
    Bashkia Peqin (0827) EUROSIG SHA Peqin 16,440 2016-09-08 2016-09-08 99121340012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Peqin likujduar fature tatimore nr.99 date 23.07.2016, urdher prokurimi nr.42 date 20.07.2016
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROSIG SHA Tirane 19,008 2016-09-07 2016-09-07 13810870142016 Shpenzimet e siguracionit te mjeteve te transportit Shkolla Shqip Adm,Publ lik sig makine 5.9.2016--04.09.2017,fat 2888 dt 01.09.2016
    Bashkia Bajram Curri (1836) EUROSIG SHA Tropoje 24,640 2016-09-07 2016-09-07 50821450012016 Shpenzime te tjera transporti Bashkia Tropoje siguracion up nr 63 dt 12.05.2016 app dt 13.05.2016 ft 9461 dt 19.05.2016
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 159,000 2016-09-02 2016-09-05 59510130512016 Shpenzimet e siguracionit te mjeteve te transportit 1013051 SUSM '' Sheqet Ndroqi'' sigurim ambulancash up. 219 dt. 29.06.2016 fat. 200665833 dt. 30.06.2016
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 103,180 2016-08-17 2016-08-18 26410160312016 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LEZHE LIK FAT.339,348,347,346,345,344,343 DT.25.07.2016
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) EUROSIG SHA Gjirokaster 159,600 2016-08-16 2016-08-17 10 21150212016 Shpenzimet e siguracionit te mjeteve te transportit 2115021 2115021,DR. E MBROJTJES NGA ZJARRI,SIGURACION AUTOMJETI,FAT NR. 11527,NR.SER. 200666524,DT.15.07.2016.Urdher prokurimi nr. 01,dt. 07.07.2016.ftese per oferte, njoftim fituesi.