Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 871,932,343.00 1,007 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 Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 3,951 2025-06-16 2025-06-17 30110410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - pag siguracion automjetesh,up nr 5421 dt 03.02.25,njf nr 11355 dt 02.04.25, minikont nr 18715 dt 30.05.25, fat nr 88316 dt 30.05.25, pvmd dt 02.06.25
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 2,000 2025-06-12 2025-06-16 8810140052025 Shpenzimet e siguracionit te mjeteve te transportit polic sigurimift nr 75048/08.05.2025 burgu tepelene
    Shtëp. Foshnjës Tiranë (3535) EUROSIG SHA Tirane 29,569 2025-06-12 2025-06-13 7510131372025 Shpenzimet e siguracionit te mjeteve te transportit 1013137 Shtep e Fosh  2024,lik ft sig aut, memo nr 6/1 dt 03.06.2025, up nr 6/2 dt 03.06.2025, ft nr 96121/2025 dt 11.06.2025, pv md dt 11.06.2025
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 34,971 2025-06-12 2025-06-13 8710140052025 Shpenzimet e siguracionit te mjeteve te transportit polic sigurimift nr 75038/08.05.2025 burgu tepelene
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) EUROSIG SHA Tirane 408,350 2025-06-11 2025-06-12 28310410012025 Shpenzimet e siguracionit te mjeteve te transportit 1041001 SPAK 2025 - pag siguracion automjetesh,up nr 5421 dt 03.02.25,njf nr 12205 dt 08.04.25, kont nr 16088 dt 08.05.25,permbl fat dt 10.06.25,pv  dt 10.06.25
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 42,000 2025-06-11 2025-06-12 11010141052025 Shpenzimet e siguracionit te mjeteve te transportit IEVP 1014105 siguracion  up.22.04.2025 fo.22.04.2025  fat.68184
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2025-06-10 2025-06-11 8820180012025 Shpenzimet e siguracionit te mjeteve te transportit 2018001Qarku Kukes siguracion automjeti AA972MG fat nr 26.05.2025
    Prokuroria e rrethit Lezhe (2020) EUROSIG SHA Lezhe 19,538 2025-06-10 2025-06-11 9110280172025 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA LEZHE PAGUAN FAT NR 55644 DT 08.04.2025,SIGURACION I MJETEVE TE INSTITUCIONIT AA015PF
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 56,970 2025-06-05 2025-06-09 8310130532025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053  KSUT 2025, siguracion per automjetet  ub  dt 28.05.2025 ft nr 86989 dt 28.05.2025police sig nr 0464418
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2025-06-04 2025-06-05 21324520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 79333 dt 15.05.2025, Urdher prokurim 13 dt 05.05.2025, Ftes oferte, Njoftim fituesi.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2025-05-30 2025-06-02 742216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion TPL up nr 3872/1 dt 05.05.2025  ft nr 72436 dt 05.05.2025
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 22,734 2025-05-27 2025-05-28 29421420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 82818 DT 22.05.2025 SIG MJETI AA619DU BASHKI TEPELENE
    Sp. Permet (1128) EUROSIG SHA Permet 56,970 2025-05-26 2025-05-27 9910130812025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION MJETE TRANSPORTI FAT NR 81415 DT 20.05.2025 U PROK NR 09 DT 14.05.2025 KERKESE DT 02.05.2025 FTES OFERT DT 16.05.2025 NJOF FIT DT 16.05.2025 NR SERIE 250349878,250349879
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROSIG SHA Vlore 19,538 2025-05-22 2025-05-23 9510161072025 Shpenzimet e siguracionit te mjeteve te transportit 3737 DREJTORIA VENDORE KUFIRIT DHE MIGRACIONIT VLORE 1016107 SIGURACION TPL PROK 8 DT 28.4.2025 FTES OF 28.4.2025 FAT 68509 DT 29.4.2025
    Drejtoria Rajonale Tatimore Vlore (3737) EUROSIG SHA Vlore 19,538 2025-05-22 2025-05-23 9810100762025 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DRFEJTORIA RAJONALE TATIMORE VLORE  SHPENZIME PER SIGURIMIN E MJETEVE  TE TRANSPORTIT AUTOMJETI AA106LI UP NR 3118/1 DT 21.05.2025 FAT NR 82229 DT 21.05.2025 POLICA E SIGURIMIT NR 8753821 DT 21.05.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) EUROSIG SHA Tirane 20,619 2025-05-19 2025-05-22 4210141302025 Shpenzimet e siguracionit te mjeteve te transportit 1014130 QPKMR 2025, shp. siguracioni, urdher nr 34 dt 7.5.2025 pv dt 7.5.2025 ft nr 75011/2025 dt 8.5.2025
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2025-05-13 2025-05-14 4121018142025 Shpenzimet e siguracionit te mjeteve te transportit 2101814,Shk Luigj Gurakuqi-siguracion autobuzi  urdh 63 dt 8.05.2025 ft 74965 dt 8.5.2025
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2025-05-13 2025-05-14 4221018142025 Shpenzime te tjera transporti 2101814,Shk Luigj Gurakuqi-sigurim pasagjeret urdh 64 dt 9.05.2025 ft 74966 dt 8.5.2025
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 149,764 2025-04-30 2025-05-02 3410112002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP 3262/16 dt 24.12.24,njof fit 3262/19 dt 27.12.24,autoriz kontrate 390/1 dt 10.2.25,kontr 390/2 dt 20.3.25,urdh 390/6 dt 21.3.25,pv 390/9 dt 25.3.25,fat 46865 dt 25.3.25
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 185,931 2025-04-30 2025-05-02 3510112002025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP 3262/16 dt 24.12.24,njof fit 3262/19 dt 27.12.24,autoriz kontrate 390/1 dt 10.2.25,kontr 390/3 dt 20.3.25,urdh 390/6 dt 25.3.25,pv 390/10 dt 25.3.25,fat 46862 dt 25.3.25