Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 805,999,286.00 969 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
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 4,143,636 2025-03-12 2025-03-13 2710111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Pagese  siguracion shendeti studenti,UP 297 dt 24.12.24,njof fit 3268/30 dt 30.1.25,mk 3262/34 dt 5.2.25,kontr 426/2 dt 13.2.25,urdh 426/7 dt 13.2.25,pv sherbimi 426/10 dt 27.2.25,fat 33024 dt 27.2.25
    Bashkia Kamez (3535) EUROSIG SHA Tirane 46,358 2025-03-10 2025-03-11 31221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim tax mbi primin per mjete zjarrefikese UP nr 1895 dt 25.02.2025 pv vleresimi dt 25.02.2025 ft nr 31866 dt 25.02.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 108,485 2025-03-10 2025-03-11 8224520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 27452 dt 18.02.2025, Urdher prokurimi 5 dt 13.02.2025, Ftese oferte, Njoftim fituesi.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 260,000 2025-03-10 2025-03-11 7410161102025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016110 AMP, Shp Sig Ndertesash,Urdh Prok nr 80 dt 07.02.2025,FT per Of nr 754/1 dt 07.02.2025,Njof Fit dt 12.02.2025, PV dt 13.02.2025,FAT nr 24714 dt 13.02.2025
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 39,624 2025-03-04 2025-03-05 4810160602025 Shpenzimet e siguracionit te mjeteve te transportit 2025, Prefektura, 1016060, shpenzimet e siguracionit te mjeteve te transportit, situacion, proces verbal marrjes dorezim dt27.02.2025, fature nr33125 dt27.02.2025
    Laboratori i barnave (3535) EUROSIG SHA Tirane 53,414 2025-03-03 2025-03-04 3410130562025 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM 2025  siguracion mjeti autorizim nr 504/9  dt 19.02.2025 ft 29461 dt 21.02.2025
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 297,000 2025-02-26 2025-02-27 2910130532025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053  KSUT 2025  sig ndertese up  nr 2  dt 10.02.2025 njof fit dt 10.02.2025 fh nr 27821  dt 19.02.2025 pocica e sigurimit
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 105,043 2025-02-26 2025-02-27 10710160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 24909.24910.24911.24941.24942 DT 13.02.2025,UP NR 13 DT 29.01.2025, FT OF 15.02.2025,NJ FIT 12.02.2025,PV KOL NR 5 DT 13.02.2025,SIGURACION I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 206,983 2025-02-26 2025-02-27 10510160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 24897.24898.24899.24900.24901.24902.24903 DT 13.02.2025, URDHER PROKURIM 13 DT 29.01.2025,,FT OF 12.02.2025,NJ FIT 12.02.2025,PV NR 3 DT 13.02.2025, SIGURACION I MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 105,000 2025-02-26 2025-02-27 10810160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 25430 DT 14.02.2025,UP 13 DT 29.01.2025,FT OF 12.02.2025,NJ FIT 12.02.2025,PV KOL NR 6 DT 14.02.2025, SIGURACION I MJETEVE TE TRASPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 108,889 2025-02-26 2025-02-27 10610160312025 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 24904.24905.24906.24907.24908 DT 13.02.205,URDHER PROKURIMI NR 13 DT 29.01.2025,FT OF 12.02.2025,NJ FIT 12.02.2025, PV NR 4 DT 13.02.2025,SIGURACION I MJETEVE TE TRANSPORTIT
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2025-02-06 2025-02-07 4424520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Siguracion mjeti motorik, Fatura nr.12425 dt 23.01.2025.
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2025-02-05 2025-02-06 2921220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.01 DT.13.01.2025,P.V.I FONDIT LIMIT DT.13.01.2025,P,V,PERF,DT,13.01.2025,FAT.NR.11202/2025 DT.21.01.2025
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 1,001 2025-02-05 2025-02-06 3021220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.02 DT.23.01.2025,P.V.I FONDIT LIMIT DT.23.01.2025,P,V,PERF,DT,23.01.2025,FAT.NR.16777/2025 DT.31.01.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) EUROSIG SHA Tirane 19,520 2025-01-25 2025-01-27 22510140962024 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2024, lik sigurim TPL, up nr 24 dt 23.12.2024 pv nr 24/1 dt 23.12.2024 police sigurimi nr 7806817 dt 27.12.2024 ft nr 251845/2024 dt 27.12.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) EUROSIG SHA Tirane 18,650 2025-01-23 2025-01-27 22410140962024 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjen.Trajtimit.Pronave 2024, Siguracion automjeti Up 24 dt 23.12.2024 Pv nen 100000 nr 24/1 dt 23.2.2024 Ft 251843 dt 27.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) EUROSIG SHA Mat 293,000 2025-01-22 2025-01-23 159626540012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Klos (2654001) Lik.siguracion mjetesh.Urdher prokurimi nr.34 dt.10.12.2024.Ftes ofert.Vlersim perfund.sistemi.Raport perfund.sistemi REF-32398-12-10-2024.Fature tatimore nr.242048/2024 dt.13.12.2024.
    Laboratori i barnave (3535) EUROSIG SHA Tirane 19,120 2025-01-07 2025-01-08 22610130562024 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKB Mjekesore siguracion automjeti autorizim nr 774/3 dt 06.12.2024,,fat 224321 dt 13.11.2024
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 690,418 2024-12-31 2025-01-06 111021150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i mjeteve, Fatura 254012 dt 30.12.2024, Urdher prokurimi nr.11054 dt 05.12.2024, Ftese oferte, Klasifikim.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 12,882,500 2024-12-30 2024-12-31 68310160792024 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2024  shp sig shendet oficeret e Kontaktit, up 1956 dt 24.10.24, form sig kon 27358 dt 31.10.24,  urdher 72 dt 20.12.24, kontrata 72/6 dt 24.12.24, fat 249825/2024 dt 24.12.24