Treasury Transactions 2015-2018

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 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
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 17,400 2016-06-22 2016-06-28 28410140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sig TPL. UP dt.26.05.16; PV form.5 dt.26.05.16;FTSH nr.9614 dt.26.05.16 (200664613)
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 15,840 2016-06-24 2016-06-24 16310290192016 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATE RRETHI,SIGURACION AUTOMJETI,PER AA 438NY.FAT NR. 10261,DT.21.06.2016.URDHER PROKURIMI NR. 55,DT. 21.06.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 15,840 2016-06-23 2016-06-24 21910060672016 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,SIGURACION AUTOMJETI, FAT NR. 10455,DT. 13.06.2016,NR.SER. 200665454.URDHER PROKURIMI DT. 10.06.2016FORMULARI NR 5,3 OFERTAT.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 23,740 2016-06-23 2016-06-24 9010051122016 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE sa lik fat nr 200665556 dt 17.06.2016
    Drejtoria e shendetit publik Delvine (3704) EUROSIG SHA Delvine 15,840 2016-06-21 2016-06-21 6110130262016 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.82 date 07.03.2016 nga shendeti publik delvine per sig.mjeti DL1385A nr.serie 1913290
    Aparati i Ministrise se Ekonomise(3535) EUROSIG SHA Tirane 132,500 2016-06-21 2016-06-21 31410040012016 Shpenzimet e siguracionit te mjeteve te transportit 231-M.ZH.E.T.S siguracion automjet( Kasko,jeshil,TPL). u-p nr 4370dt 27.05.2016,ft.oft dt 30.05.16,nj.fit dt 30..05.16,fat nr 9686/9690/9689 SERI 200664685/689/688 DT 30.05.2016
    Spitali Diber (0606) EUROSIG SHA Diber 55,396 2016-06-17 2016-06-20 1181013015 2016 Shpenzimet e siguracionit te mjeteve te transportit 1013015 spitali sig mjeti fat nr 9515 date 23.05.16
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 98,360 2016-06-14 2016-06-15 25110110412016 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI BUJQESOR TIRANE SIGURACION UP 57 DT 5.04.2016 FAT 9245 DT 12.05.2016 SERI 200664244
    Paraburgimi Sarande (3731) EUROSIG SHA Sarande 40,500 2016-06-13 2016-06-13 6110140562016 Shpenzimet e siguracionit te mjeteve te transportit shp siguracioni nga paraburgimi
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 209,760 2016-06-03 2016-06-13 29310060542016 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH-Shkresa Nr.3674/2 dt 31.05.2016 Urdher prokurimi Nr. 3674/1 Dt 23.05.2016 Fat Nr. 9597 dt 25.05.2016 ser 200664596
    Zyra e Punes Gjirokaster (1111) EUROSIG SHA Gjirokaster 15,840 2016-06-10 2016-06-10 47710250112016 Shpenzimet e siguracionit te mjeteve te transportit 1025011 ZYRA RAJONALE E PUNES,siguracion automjeti, akt mareveshje midis SHKP DHE Z.E PESHA DT 15.05.2015, FATURA NR 9795 DT 01.06.2016, SERIA 200664794
    Dega e Kujdesit Paresor Kukes (1818) EUROSIG SHA Kukes 298,000 2016-06-10 2016-06-10 9010130102016 Shpenzimet e siguracionit te mjeteve te transportit sig objekti ft 9674seri200664673dt30.05.2016 DSHP Kukes
    Bashkia Permet (1128) EUROSIG SHA Permet 55,396 2016-06-09 2016-06-09 37121350012016 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. B.PERMET
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 78,840 2016-06-08 2016-06-09 34810141002016 Shpenzimet e siguracionit te mjeteve te transportit 1014100 " Sherbimi i Proves " siguracion mjeti up nr 7 date 01.06.2016 pv date 02.06.2016 fat nr 9844 date 02.06.2016 sr 200664843
    Reparti i NSH Tirane (3535) EUROSIG SHA Tirane 347,940 2016-06-08 2016-06-09 13210160122016 Shpenzimet e siguracionit te mjeteve te transportit 1016012, FNSH, pagese siguracion mjetesh, up 16.5.16, ftesa 16.5.16, ft 9685 dt 30.5.16 seri 200664684 pv 11.5.16
    Zyra Arsimore Pukë (3330) EUROSIG SHA Puke 15,860 2016-06-07 2016-06-08 4210111252016/1 Shpenzime per tatime dhe taksa te paguara nga institucioni Kodi 1011125 Zyra Arsimore Puke SIGURACION MJETEI FAT.9403 DT.16.05.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROSIG SHA Tirane 798,000 2016-06-08 2016-06-08 8710051112016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602-I.S.U.V. paguar siguracion ndertese+ inventari te ISUV,,u-p nr 16 dt 26.05.2016, FT OFT DT 27.05.16,NJ.FIT DT 27.05.16,ft nr 9659 seri 200664658 dt30.05.2016,P,V.M.D. DT 03.06.16
    Presidenca (3535) EUROSIG SHA Tirane 451,000 2016-06-07 2016-06-08 28310010012016 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,lik sig kasko,VKM nr 358 dt 24.4.2013,shkr 131 dt 22.4.2016,urdh prok nr 131/1 dt 22.4.2016, njof fit 131/3 dt 04.5.2016,fat 532 dt 06.4.2016,nr 8803,8830,dt 04.05.2016 seri 200663802,200663829
    Instituti i Edukimit te Vendimeve Penale Korce (1515) EUROSIG SHA Korçe 44,700 2016-06-03 2016-06-03 10710140972016 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE FAT.8989 DT.06.05.2016 SIGURACION MJETI
    Bashkia Shijak (0707) EUROSIG SHA Durres 15,840 2016-05-30 2016-05-31 21321080012016 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 FAT44 DT 22.4.2016