Treasury Transactions 2019-2024

Treasury Branch:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 677,856,838.00 895 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
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2024-10-10 2024-10-11 136521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 7244/1  dt 18.09.2024 p.v dt 18.09.2024 ft nr 187991 dt 18.09.2024
    Gjykata e rrethit Vlore (3737) EUROSIG SHA Vlore 539,000 2024-10-10 2024-10-11 19510290402024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 GJYKATA E RRETHIT SHPENZIME SIGURACIONI TE NDERTESES UP NR 11 DT 01.10.24, NJ FIT DT 02.10.2024, KONT NR 3588 DT 04.10.2024,FAT NR 201848 DT 08.10.2024
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2024-10-03 2024-10-04 8110130442024 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Shpenzim per siguracion makine Nr Serie 240757498 nr 3496812 Fatura nr 193800/2024 dt 26 09 2024 NJKSH Skrapar
    Bashkia Puke (3330) EUROSIG SHA Puke 61,950 2024-09-30 2024-10-01 35321370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 334 DT 2.9.2024,FAT 187555 DT 17.9.2024,KLS SISTEMI DT 16.9.2024,FT PER OF 1610/1 DT 02.09.2024,URDHER PER LIKUJDIM 373 DT 26.09.2024
    Bashkia Puke (3330) EUROSIG SHA Puke 48,950 2024-09-30 2024-10-01 35221370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 347 DT 9.9.2024,FAT 186839 DT 16.9.2024,KLS SISTEMI DT 16.9.2024,FORMULAR OFERTE DT 13.09.2024,URDHER PER LIKUJDIM 373 DT 26.09.2024
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 19,820 2024-09-27 2024-09-30 19910160602024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Prefektura Diber siguracion mjetesh transporti up nr 26 dt 22.09.2024ft nr 191596 situacion dhe pv marrje ne dorezim dt 23.09.2024 ftese per ofert njoft fituesi
    Bashkia Durres (0707) EUROSIG SHA Durres 1,275,000 2024-09-25 2024-09-27 101321070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Fature per shpenzime per sigurimin e jetes se punonjesve Zjarrfikes viti 2024
    Drejtori Rajonale AKPA Vlorë (3737) EUROSIG SHA Vlore 18,950 2024-09-25 2024-09-26 56910121252024 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime siguracion automete fat.nr.192141 dt.23.09.2024 urdh.prok.851 dt.23.09.2024
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 12,913 2024-09-25 2024-09-26 197101606020241 Shpenzimet e siguracionit te mjeteve te transportit 2024, Prefekti Diber, 1016060, shpenzime siguracioni te mjeteve te transportit, fature nr187920, dt18.09.2024, situacion dt18.09.2024, p.v marrje dorezim, dt18.09.2024,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 134,438 2024-09-19 2024-09-20 34624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti motorik, Fature nr.175006/2024 dt 30.08.2024, Urdher prokurimi nr.41 dt 27.08.2024, Ftese oferte, Njoftim fituesi.
    Gjykata e rrethit Fier (0909) EUROSIG SHA Fier 18,950 2024-09-17 2024-09-18 37010290172024 Shpenzimet e siguracionit te mjeteve te transportit 1029017 Gjykata e Shk. pare. e Juridiksionit te Pergjithshem Fier, Siguracion automjeti me targa AB637GE, u.p NR.09. DT.02.09.2024, fatura nr.177538 dt.02.09.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) EUROSIG SHA Tirane 18,950 2024-09-17 2024-09-18 13610131062024 Shpenzimet e siguracionit te mjeteve te transportit 1013106 In Sht Qendror, Siguracion TPL TR2940L, Kerkese nr 74/3 dt 08.07.2024, FT nr 183217 dt 10.09.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 57,413 2024-09-13 2024-09-16 121421660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion kasko up nr 7256/1   dt 03.09.2024 p.v dt 03.09.2024 ft nr 178268 dt 03.09.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 17,689 2024-09-12 2024-09-13 121321660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 7249/1  dt 03.09.2024 p.v dt 03.09.2024 ft nr 178090 dt 03.09.2024
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 18,950 2024-09-10 2024-09-11 11010130412024 Shpenzimet e siguracionit te mjeteve te transportit 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  siguracion TPL urdher blerje nr.13 dt.30.08.2024,proces verbal nr.275/3 dt.30.08.2024,fature nr.176766 dt.02.09.2024.
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2024-09-06 2024-09-09 15821220092024 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, I,URDHER PROKURIMI NR.15 DT.30.08.2024,P.V.I FONDIT LIMIT DT.30.08.2024,P,V,PERF,DT,30.08.2024,FAT.NR.175089 DT.30.08.2024,NR.178885 DT.04.09.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROSIG SHA Tirane 298,200 2024-09-03 2024-09-04 6521660072024 Shpenzimet e siguracionit te mjeteve te transportit 2166007-Ndermarrja sherbime publike 2024-sherbim per pagimin e taksave  up 608 dt 08.8.2024 njoft fit 624 dt 15.08.2024 kontr 627dt 15.08.2024 ft 162837  dt 15.08.24 p.v mar dorz   dt 15.08.2024
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,950 2024-09-03 2024-09-04 43921340012024 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin Likujduar Shpenzime siguracion mjeti transporti,Fature Nr.172870 Dt.27.08.2024,Urdhr.Prok Nr.16 Dt.24.08.2024,Procesverbal Dt.26.08.2024
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2024-09-02 2024-09-03 44021040012024 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen e siguracionin per automjete   2024 bashkia Delvine
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 473,500 2024-09-02 2024-09-03 33810160262024 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Siguracion mjetesh UP nr 11378 dt 15.08.2024, PV nr 1 dt 16.08.2024, Fat nr 172902/2024 dt 27.08.2024