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

    Results

    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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 57,329 2024-05-28 2024-05-29 16610161102024 Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP,  shp sigurim mj. transporti, U P 287 dt 07.5.24, pv kl of dt 07.05.2024, ft 91681 dt 16.5.24, pv dt 16.5.24
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2024-05-22 2024-05-24 5221018142024 Shpenzime te tjera transporti 2101814-shkolla Luigj  Gurakuqi 2024-sig pasagjeresh ft 904551 dt 14.05.2024 urdh 98 dt 16.05.2024
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2024-05-22 2024-05-24 5121018142024 Shpenzimet e siguracionit te mjeteve te transportit 2101814-shkolla Luigj  Gurakuqi 2024-sig autobusi  ft 90445 dt 14.05.2024 urdh 97 dt 16.05.2024
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 196,485 2024-05-22 2024-05-24 4510112002024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 FMD-Blerje siguracion per sig shendeti UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/10 dt 15.1.24,pvmd 296/17 dt 19.1.24,fat 10090/24 dt 19.1.24
    Fakulteti i Mjekesise Dentare (3535) EUROSIG SHA Tirane 269,438 2024-05-22 2024-05-24 4410112002024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011200 FMD-Blerje siguracion per sig pergjegjese UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/11 dt 15.1.24,pvmd 296/18 dt 19.1.24,fat 10074/24 dt 19.1.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 49,000 2024-05-22 2024-05-23 8510171262024 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2024 Shpenzime siguracion Kasko automjeti Ft 91561 dt 16.5.2024 Urdher lik 807 dt 16.5.2024 Kasko n
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 18,230 2024-05-22 2024-05-23 8610171262024 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2024 Shpenzime siguracion Kasko automjeti Ft 81566 dt 16.5.2024 Urdher lik 807/1 dt 16.5.2024
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2024-05-21 2024-05-22 8720180012024 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes likujdim sig automjeti AA972MG fat nr 91014/2024 dt 15.05.2024
    Bashkia Erseke (1514) EUROSIG SHA Kolonje 262,234 2024-05-15 2024-05-16 34621200012024 Shpenzimet e siguracionit te mjeteve te transportit 2120001Bashkia Kolonje shpenz.siguracion i mjeteve, urdher nr.258 dt.09.05.2024,lik.fat.nr.60484/2024 dt.29.03.2024,up nr.14 dt.18.03.2024
    Bashkia Erseke (1514) EUROSIG SHA Kolonje 260,330 2024-05-15 2024-05-16 34521200012024 Shpenzimet e siguracionit te mjeteve te transportit 2120001Bashkia Kolonje shpenz.siguracion i mjeteve, urdher nr.258 dt.09.05.2024,lik.fat.nr.57238/2024,57247/2024,57261/2024,57272/2024,57288/2024,57305/2024,57624/2024,57626/2024,57632/2024 dt.25.03.2024,up nr.14 dt.18.03.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 28,485 2024-05-14 2024-05-15 3521660082024 Shpenzimet e siguracionit te mjeteve te transportit 2166008- Nd.Pastrim Gjelberim Kamez 2024-police sigurimi  up nr 10 dt 05.03.2024 ft nr 42512  dt 05.03.2024
    Q.Form. Profes. Levizshme (3535) EUROSIG SHA Tirane 19,820 2024-05-14 2024-05-15 4810121362024 Shpenzimet e siguracionit te mjeteve te transportit 1012136,QFPPRVL,lik siguracion mjete,urdher nr 83 dt 30.04.2024,fat 82706 dt 02.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-05-10 2024-05-13 17224520012024 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracioni automjeti, fatura nr.82412 dt.02.05.2024,up,nr.12 dt.26.04.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) EUROSIG SHA Tirane 18,301 2024-05-09 2024-05-10 4810141302024 Shpenzimet e siguracionit te mjeteve te transportit 1014130  QPKMR, shp. siguracion mjet transporti, kerkese nr 137 dt 17.4.2024 police sigurimi nr 240259144 dt 23.4.2024 ft nr 77947/2024 dt 23.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 59,349,066 2024-04-29 2024-05-03 29310170012024 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes, sig shend per au dhe pu jashte RSH, up 72, 22.01.2024,njfit19.03.2024,utak 393,19.03.2024,fo 28.02.2024, kont 1876,29.03.2024, fat65274/2024, 04.04.2024
    Q.K.P. Azilkerkuesve Babrru (3535) EUROSIG SHA Tirane 49,389 2024-04-26 2024-04-29 6610160572024 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2024, lik sigurac makine, up 119/2 dt 8.4.24, pv 119/3 dt 8.4.24, sipas tabeles permbledhese faturash dt 26.4.24
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 4,798,045 2024-04-25 2024-04-26 4410111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/36 dt 11.12.23,mk 3172/14 dt 14.12.23, kontr 3633/3 dt 15.1.24,vba 21 dt 18.04.24,pv 3634/5 dt 16.1.24, fat nr 8161 dt 16.1.24
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 6,579,498 2024-04-25 2024-04-26 4510111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/37 dt 11.12.23,mk 3172/39 dt 14.12.23,auto nenshk kontr 2/41 dt 18.12.23 kontr 3634/1 dt 15.1.24,vba 21 dt 18.4.24,pv 3634/5 dt 16.1.24, fat nr 8088 dt 16.1.24
    Qarku Diber (0606) EUROSIG SHA Diber 41,032 2024-04-22 2024-04-23 89204600120241 Shpenzimet e siguracionit te mjeteve te transportit 2024, Qarku Diber, 2046001, siguracion mjeti karton jeshil, fature nr65026/2024, dt.04.04.2024, up nr25, dt06.03.2024, proces verbal i ofertave dt04.04.2024, stuacion dt04.04.2024, akt marrje ne dorezim dt04.04.2024,
    Nd-ja Sherbimeve Komunale (0707) EUROSIG SHA Durres 1,118,048 2024-04-19 2024-04-22 7521070132024 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETESH FAT 58303 DT 26.03.2024 KONT 261 DT 25.03.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES /TDO 0707