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
    •
  • Supplier List
    •
  • 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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 486,797 2022-07-27 2022-07-28 40610160792022 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol.Shtetit siguracion mjete kont nr 31/5 dt 28.06.2022 fat nr 77684/2022 dt 29.06.2022 urdher nr 177 dt 29.06.2022
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 17,689 2022-07-20 2022-07-21 10810280112022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT SIPAS FATURES NR 86961/2022 DT 14.07.2022 KERKESE DT 12.07.2022 URDH.PROK NR 8 DT 14.07.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 18,950 2022-07-13 2022-07-14 19010060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj siguracion automjeti fat nr 85866/2022 dt 12.07.2022 up nr 17 dt 28.06.2022 ftese oferte njoftim fituesi
    Prokuroria e rrethit Lezhe (2020) EUROSIG SHA Lezhe 17,689 2022-07-06 2022-07-07 11210280172022 Sherbime telefonike PROKURORIA LEZHE PAG FAT 157 DT 21.06.2022,URDHE RPROK NR 21 DT 13.06.2022,PV DT 21.06.2022
    Akademia e Fiskultures (3535) EUROSIG SHA Tirane 4,786 2022-07-06 2022-07-07 25410110482022 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve 2022 sig ft 72575/22 dt 20.6.2022
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 17,500 2022-07-06 2022-07-07 27410160252022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FAT 73264/2022 DT 21.06.2022 /0707/ POLICIA
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 29,569 2022-07-04 2022-07-05 22721220172022 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KOCE SIGURACION MAKINE URDHER PROK.NR.24/1 DT.12.05.2022 P.V.O.DT.12.05.2022 FAT.NR. 53378/2022 DT.12.05.2022 U.B.NR.43984 DT.04.07.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 18,301 2022-07-04 2022-07-05 22621220172022 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KOCE SIGURACION MAKINE URDHER PROK.NR.24/1 DT.12.05.2022 P.V.O.DT.12.05.2022 FAT.NR. 53340/2022 DT.12.05.2022 U.B.NR.43985 DT.04.07.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 28,485 2022-06-29 2022-06-30 16110060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj siguracion mjeti fat nr 69159/2022 dt 13.06.2022 up nr 16 dt 08.06.2022 ftese oferte
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 17,689 2022-06-28 2022-06-29 28110160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT 72895 DT 21.06.2022,URDHE RPROK NR 37 DT 14.06.2022,NJ FITUESI DT 17.06.2022,PV NR 32 DT 21.06.2022,SIGURACION I MJETEVE TE TRANSPORTIT
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 102,000 2022-06-28 2022-06-29 8210051362022 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Siguracion motorciklete UP nr.12 dt 20.06.2022 fat nr.75390/2022 dt 24.06.2022
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2022-06-27 2022-06-28 85621660012022 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez sigurim tpl up nr 5514 dt 17.06.2022 fat nr 72143 dt 20.06.2022
    Bashkia Kamez (3535) EUROSIG SHA Tirane 138,039 2022-06-27 2022-06-28 85721660012022 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez sigurim kasko up nr 5515 dt 17.06.2022 fat nr 72143 dt 20.06.2022
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2022-06-23 2022-06-27 8010140072022 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar siguracion automjeti tpl me targe tr7062j fature nr 64726/2022 dt 03.06.2022
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,301 2022-06-22 2022-06-23 28010160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT NR 70836/2022 DT 16.06.2022,URDHER PROK 33 DT 03.06.2022,NJ FITUESI DT 15.06.2022,PV NR 29 DT 16.06.2022,SIGURACION MJETE TRANSPORTI
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 177,212 2022-06-20 2022-06-21 37021290012022 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.U.Prok.nr.13,dt.25.05.2022 Siguarcion i mjeteve te Bashkise dhe MZSH sipas fat.fisk.nr.62936, 62961,dt.31.05.2022,Pcv marr.dorez.dt.31.05.2022
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-06-15 2022-06-16 24910160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 63414 DT 20.05.2022,URDHER PROK NR 30 DT 20.05.2022,NJ FITUESI DT 26.05.2022,PV NR 20 DT 31.05.2022,SIGURACION MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 29,569 2022-06-15 2022-06-16 25410160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 63419 DT 31.05.2022,URDHER PROK NR 30 DT 20.05.2022,NJ FITUESI DT 26.05.2022,PV NR 20 DT 31.05.2022,SIGURACION MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 10,563 2022-06-15 2022-06-16 24710160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 63412 DT 31.05.2022,URDHER PROK NR 30 DT 20.05.2022,NJ FITUESI DT 26.05.2022,PV NR 20 DT 31.05.2022,NJ FITUESI DT 26.05.2022,SIGURACION MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 29,569 2022-06-15 2022-06-16 25510160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 63420 DT 31.05.2022,URDHER PROK NR 30 DT 20.05.2022,NJ FITUESI DT 26.05.2022,PV NR 20 DT 31.05.2022,SIGURACION MJETI TRANSPORTI