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
    Prokuroria e rrethit Korce (1515) EUROSIG SHA Korçe 57,200 2018-12-12 2018-12-13 22910280132018 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.33 DT.04.12.2018,FTESE PER OFERTE DT.04.12.2018,PVVO DT.06.12.2018,FAT NR.2006896329 DT.06.12.2018,PRINTIME SISTEMI,UB NR.34793 DT.12.12.2018
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 29,569 2018-12-11 2018-12-12 14910290252018 Shpenzimet e siguracionit te mjeteve te transportit 1029025 Gjykata Kukes sigurim makine fat 7seri 07550436 dt 10.12.2018
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 17,689 2018-12-06 2018-12-07 22110290302018 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. te siguracionit te automjetit.Fat.Tat.Nr.200689610 Dt.05.12.2018 Proces - Verbal Dt.05.12.2018.
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 17,689 2018-12-05 2018-12-06 43410290192018 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATE E RRETHIT GJ SIGURACION MJETI FAT NR 185 DT 04.12.2018 NR SER 180424449
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 299,000 2018-11-27 2018-12-04 122310060542018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Shkresa Nr.9762/3 Dt 13.11.2018 Urdher prokurimi Nr 85 dt 07.11.2018 Fat Nr.200689183 Dt 09.11.2018 Ser 2006891883
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 29,569 2018-11-27 2018-12-04 122210060542018 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Shkresa Nr.10130 dt 14.11.2018 Urdher prokurimi Nr. 83 Dt 06.11.2018 Fat Nr. 20068915 dt 08.11.2018 ser 200689150
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 2,795,000 2018-11-27 2018-12-03 45310160202018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020 Drej Vendore Pol Tirane Lik sig ndertese up 366/1 dt 21.09.2018 njfit 09.11.2018 kontr 4229 dt 12.11.2018 fat 200689272 dt 16.11.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 49,812 2018-11-26 2018-11-27 65924520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 200689402,dt.26.11.2018. urdher prokurimi nr 80, dt.21.11.2018,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-11-26 2018-11-27 66024520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 200689400,dt.26.11.2018. urdher prokurimi nr 79, dt.21.11.2018,ftese per oferte, njoftim fituesi.
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 33,630 2018-11-23 2018-11-26 24210280032018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Berat 1028003 Shpenzime siguracioni Kasko, u.p nr 24 date 20.11.2018, proces verbal, fat 200689344 date 21.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROSIG SHA Gjirokaster 38,020 2018-11-23 2018-11-26 13510120042018 Shpenzimet e siguracionit te mjeteve te transportit 1012004 D.R.K.K GJIROKASTER.Siguracion automjeti, fatura nr. 200689105,dt. 01.11.2018.
    Drejtoria e shendetit publik Librazhd (0821) EUROSIG SHA Librazhd 19,010 2018-11-20 2018-11-23 18810130352018 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SIGURACION MAKINE NR 191 DATE 20.11.2018,NR I SERISE SE FATURES 180465571,PER MJETIN TOJOTA AA315PD,PER PERIUDHEN 24.11.2018-23.11.2019,VLERA 19.010 LEKE.
    Bashkia Peshkopi (0606) EUROSIG SHA Diber 19,010 2018-11-21 2018-11-22 81121060012018 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia Sig mjeti NJA Melan, PV emergjence 23.04.2018, PV Konstatimi dt 23.04.2018, fat 200685521 dt 24.04.2018
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 198,000 2018-11-21 2018-11-22 30010160312018 Shpenzimet e siguracionit te mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 825,826,827,828,829,830,831,832,833 DT 15.11.2018,URDHER PROK NR 73 DT 29.10.2018,NJ FITUESI DT 07.11.2018,PV NR 16 DT 15.11.2018 SIGURACION I MJETEVE TE TRANSPORTIT
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,726 2018-11-20 2018-11-21 30610111172018 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Arsimore Pogradec likujdon Shpenzime per Siguracion Makine,Urdher Blerje nr.13 dt 10.11.2018,Fat nrs.180464215 nr rendor.402 dt 15.11.2018
    Agjensia Kombetare e Bregdetit (3535) EUROSIG SHA Tirane 17,689 2018-11-16 2018-11-19 18610260902018 Shpenzimet e siguracionit te mjeteve te transportit AKB 2018sig fat 12.11.18 seri 200689222
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 24,769 2018-11-13 2018-11-15 55821420012018 Sherbime te tjera ft nr 200688666 dt 09.10.2018 bashki tepelene
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2018-11-13 2018-11-14 23710280032018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Berat 1028003 Shpenzime siguracioni mjeti urdher prokurimi nr 23 date 13.11.2018, pr verbal, fat 1091 seri 180463402 date 13.11.2018
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 19,010 2018-11-06 2018-11-07 15710870012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim APP,Lik sig automjeti , kerkese nr 9673 dt 31.10.2018 , urdher pagese 9673/2 dt 31.10.2018 , fat nr 200688990 dt 31.10.2018 ,targe tr8973s
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 291,800 2018-10-25 2018-10-26 26610160312018 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 692,693,694,695,696,697,698,699,700,701,702,703,704,705,706,707,708,709,710 DT 05.10.2018,U PROK NR 56 DT12.09.2018,NJ FIT DT 19.09.2018,PV NR 15 DT 04.10.2018 SIGURACION MJETESH