Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 115,968,540.00 618 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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EUROSIG SHA Tirane 24,640 2016-08-17 2016-08-17 12410940022016 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Aluiznit, shp per sigurimin TPL te mjeteve motorike, kerk per shp. 5484 dt. 04.8.16, ft 12004/200667001, police sigurimi 318661130 dt. 4.8.16
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EUROSIG SHA Tirane 14,740 2016-08-17 2016-08-17 12310940022016 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Aluiznit, shp per sigurimin TPL te mjeteve motorike, kerk per shp. 5153 dt. 23.6.16, ft. 11130/2006661258, police sigurimi 0002100312 dt. 7.7.16
    Presidenca (3535) EUROSIG SHA Tirane 11,072 2016-08-16 2016-08-16 41010010012016 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,lik sig nderkomb ,,shkr 1376.1377 dt 30.06.2016 ,fat 10720 dt 27.06.2016, seri 200665718,fat 9621 dt 26.5.2016
    Drejtoria Qendrore Rezervave (3535) EUROSIG SHA Tirane 17,400 2016-08-15 2016-08-16 13010160912016 Shpenzimet e siguracionit te mjeteve te transportit 1016091, D.P.R.M.SH, pagese prim sigurimi, ft 290 dt 3.8.16, sr 2142819, up 2.8.16, pv 5 dt 2.8.16
    Burgu Vaqarr Tirane (3535) EUROSIG SHA Tirane 15,840 2016-08-08 2016-08-08 13910140122016 Shpenzimet e siguracionit te mjeteve te transportit 1014012 I.E.V.P "Vaqarr" Sigurim TPL up nt 1169 date 04.07.2016 njof fit 12.07.2016 fat nr 11312 date 12.07.2016
    Bashkia Shijak (0707) EUROSIG SHA Durres 15,840 2016-08-05 2016-08-05 31821080012016 Shpenzimet e siguracionit te mjeteve te transportit 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 138 DT 20.7.2016
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 23,740 2016-08-04 2016-08-05 8310130442016 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Fature 11723 seri 2000666720 dt 22.07.2016 targa AA074BC Drejtoria e Shendetit Publik Skrapar
    Reparti Ushtarak Nr.6001 Tirane (3535) EUROSIG SHA Tirane 598,500 2016-08-03 2016-08-04 24710170872016 Shpenzimet e siguracionit te mjeteve te transportit 1017087 Reparti 6002 siguracion mjete transporti, up 28/2 dt 7.7.16,ft.of 7.7.16, nj.fit. 8.7.16, ft 11351 dt 13.7.16 seri 200666348
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 30,500 2016-08-02 2016-08-02 29824520012016 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION PER AUTOMJETIN AA 204 EJ, AA 915 HB.URDHER PROKURIMI NR. 38,DT.04.07.2016,FTESE PER OFERTE DT. 08.07.2016.NJOFTIM FITUESI.
    Aparati Ministrise se Punes (3535) EUROSIG SHA Tirane 97,500 2016-07-27 2016-07-29 29710250012016 Shpenzimet e siguracionit te mjeteve te transportit mmsr, sig automjeti, up 3045/1 d 24/5/16, pv 24/5/16, fat 9546 d 24/5/16
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROSIG SHA Tirane 793,000 2016-07-20 2016-07-21 16710130552016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTGJ sigurim ndertese up 187 dt. 06.07.2016 fat. 11308(200666305) dt. 12.07.2016
    Ministria e Integrimit (3535) EUROSIG SHA Tirane 330,096 2016-07-19 2016-07-20 19610780012016 Shpenzimet e siguracionit te mjeteve te transportit 1078001 MINISTRIA E INTEGRIMIT sigurim automjeti up nr 34 dt 16.06.2016 fo dt 16.06.2016 ft nr 10601/200665600-10603/200665602-10602/200665601
    Bashkia Peqin (0827) EUROSIG SHA Peqin 16,440 2016-07-19 2016-07-19 78221340012016 Shpenzimet e siguracionit te mjeteve te transportit 2134001 BASHKIA PEQIN likujdim fature nr. 87 date 01.06.2016
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) EUROSIG SHA Tirane 17,100 2016-07-18 2016-07-19 10110171312016 Shpenzimet e siguracionit te mjeteve te transportit 1017131 Reparti 6604 SIG MAK, UP 823/2 D 4/7/16, NJF 960 D 8/7/16, FAT 11466 D 14/7/16 S 200666463,FH 6 D 14/7/16
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 52,500 2016-07-15 2016-07-18 9010140102016 Shpenzimet e siguracionit te mjeteve te transportit 1014010 I.E.V.P "Mine Peza" sigurim automjeti up nr 12 dt 06.07.2016 pv dt 06.07.2016 nj-fit 07.07.2016 ft nr 11181/200666178
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) EUROSIG SHA Berat 15,340 2016-07-11 2016-07-12 8110260622016 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit 1026062,likujdim fature nr 11216.dt.09.07.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 797,000 2016-07-08 2016-07-11 28910150012016 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Ministria e Jashtme, lik sig makine ,urdh prok nr 89 dt 27.05.2016,ftese ofert 89/1 dt 27.05.2016,fat 200664733 dt 31.5.2016
    Nd-ja Komunale Banesa (0625) EUROSIG SHA Mat 23,740 2016-07-07 2016-07-08 4621320052016 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. te sigurac. te mjet. te transp. Fat.Nr.10638 Dt.22.06.2016 Urdh. Prok. Nr.09 Dt.22.06.2016 Formulari Nr.05.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 5,640 2016-07-08 2016-07-08 28710150012016 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Ministria e Jashtme, liksig makine ,urdh prok nr 88 dt 27.05.2016,ftese ofert 88/1 dt 27.05.2016,fat 200664709 dt 31.5.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EUROSIG SHA Tirane 318,000 2016-06-27 2016-06-28 26310060012016 Shpenzimet e siguracionit te mjeteve te transportit 1006001 Min Trransp dhe Infrastrukt sig kasko + tpl fat 10403 dt 13.06.2016 sr 200665402 fat 10398 dt 13.06.2016sr 200065397 police sig nr 15373 up 18 dt 09.06.2016 ftese oferte dt 10.06.2016 nj fit dt 13.06.2016