Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 685,745,545.00 909 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
    Agjencia e Eficences se Energjise (AEE) (3535) EUROSIG SHA Tirane 18,950 2024-10-29 2024-10-31 16710061642024 Shpenzimet e siguracionit te mjeteve te transportit 1006164 Agj. Ef. Energjise 2024,lik ft sig aut, shkresa nr 600/2 dt 25.10.2024, ft nr 212442/2024 dft 25.10.2024
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 18,230 2024-10-28 2024-10-29 18110280032024 Shpenzimet e siguracionit te mjeteve te transportit 1028003 prokuroria berat  pagese siguracion mjeti AA803MP bashkelidhur ub dt .22.10.2024 pv dt 22.10.2024 ft nr.210788 dt 22.10.2024 .
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 67,000 2024-10-28 2024-10-29 23810160302024 Shpenzimet e siguracionit te mjeteve te transportit DR.Policise Kukes sig mjeti detyrueshem up n.15 dt.08.10.2024 ft n.207980 dt.18.10.2024 pmd dt.21.10.2024
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2024-10-24 2024-10-25 24210290162024 Shpenzimet e siguracionit te mjeteve te transportit 2024Gjykata e Rrethit Elbasan siguracion mjeti AA189JT fature 202326/2024 dt09.10.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 141,608 2024-10-23 2024-10-24 16510060792024 Shpenzimet e siguracionit te mjeteve te transportit 1006079 Drej.Raj.Rrug.Tirane 2024, lik siguracion tpl , up nr.12 dt 19.9.24 , pv dt 7.10.24 , ft nr.206906 dt 16.10.24
    Klubi Skenderbeu (1515) EUROSIG SHA Korçe 2,002 2024-10-18 2024-10-21 18821220092024 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE SIGURACION SPORTISTESH, URDHER PROKURIMI NR.18 DT.09.10.2024,P.V.I FONDIT LIMIT DT.09.10.2024,P,V,PERF,DT,09.10.2024,FAT.NR.202655/2024 DT.09.10.2024
    Nd-ja Komunale Banesa (3737) EUROSIG SHA Vlore 501,000 2024-10-17 2024-10-18 35921460172024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh komunalja 2146017 fat 193851 dt 26.09.2024 u.prok 67 dt 19.09.2024 ftes oferte
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 843,613 2024-10-16 2024-10-17 15610111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Shpenz sigurac shendeti student, UP 261 dt 8.11.23,njoft fit 3172/36 dt 11.12.23, kontr 3633/6 dt 18.6.24 pv kryerje sherb 3634/12 dt 26.6.24,fat 126289 dt 5.7.24,fat 118613 dt 26.6.24,fat 115594 dt 21.6.24
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 1,156,835 2024-10-16 2024-10-17 15710111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Shpenz sigurac pergj prof student, UP 261 dt 8.11.23,njoft fit 3172/37 dt 11.12.23, kontr 3634/7 dt 18.6.24 pv kryerje sherb 3534/12 dt 26.6.24,fat 129689 dt 10.7.24,fat 118607 dt 26.6.24,fat 116465 dt 24.6.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2024-10-16 2024-10-17 38524520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion mjeti,fature nr 194614 dt 27.09.2024,up nr 44 dt 23.09.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 56,150 2024-10-15 2024-10-16 17210670012024 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KMSHC - shp te sig te mjeteve te transportit, urdher pag nr 90 dt 10.10.24, kerkese nr 759 dt 9.10.24 ft nr 202604 dt 9.10.24
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 86,419 2024-10-10 2024-10-11 52510160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT 192271, 192275, 192279, 192280 DT 23.09.2024, UPROK 65 DT 18.09.2024, FT OF 20.09.2024, NJ FIT 20.09.2024, PROC VERB 32 DT 23.09.2024 SIGURACION TE MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 164,614 2024-10-10 2024-10-11 52310160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 192241, 192257, 192258, 192259, 192260 DT 23.09.2024, UPROK 65V DT 18.09.2024, FT OF 20.09.2024, NJF  20.09.2024, PROC VERB 30 DT 23.09.2024 SIGURACION TE MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 152,480 2024-10-10 2024-10-11 52410160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT  192261, 192263, 192264, 192266, 192267 DT 23.09.2024, UP 65 DT 18.09.2024, FT OF 20.09.2024, NJ FIT 20.09.2024 PROC VERB 31 DT 23.09.2024 SIGURACION TE MJETEVE TE TRANSPORTIT
    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