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
    Sherbimi Gjeologjik Shqiptar (3535) EUROSIG SHA Tirane 67,000 2016-05-31 2016-05-31 16710930052016 Shpenzimet e siguracionit te mjeteve te transportit 602-SH.GJ.SH , lik ft sig vjetor per aut , up dt 20.5.2016, nj fit dt 24.5.2016, seri 200664567 dt 25.5.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EUROSIG SHA Tirane 80,360 2016-05-27 2016-05-30 9810250982016 Shpenzimet e siguracionit te mjeteve te transportit Administrata qendrore e ISHP-se, shpz siguracion auto, up 1015 dt 25.5.16,ft of 1015/1 dt 25.5.16,pv 25.5.16,fat nr 9603 dt 26.5.16 ser 200664602
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 6,648 2016-05-25 2016-05-26 10210120602016 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK Pagesesiguracion makine up nr 708 d 09.05.2016 fo dt 09.05.2016 ft nr 9109/200664108-9174/200664173
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EUROSIG SHA Tirane 24,640 2016-05-25 2016-05-25 19710060472016 Shpenzimet e siguracionit te mjeteve te transportit DPUK siguracion vjetor fat 1972714 up 09 27.04.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 117,500 2016-05-23 2016-05-25 14810050012016 Shpenzimet e siguracionit te mjeteve te transportit MBZHRAU,602,pagese siguracion makinash 2016,UP,nr 259/1 dt 09.05.2016,PV nr 1 dt 09.05.2016,Ftese ofert 3476/2 dt 09.05.2016,tender i vogel dt 10.05.2016,Njoftim fituesi dt 10.05.2016,Fature nr 9178 dt 10.05.2016
    Agjensia Kombetare e duhaneve (3535) EUROSIG SHA Tirane 15,900 2016-05-20 2016-05-23 8110050392016 Shpenzimet e siguracionit te mjeteve te transportit 602-Agjens.K.Duhan-Cigareve,siguracion TPL Automjt, Mitsubushi TR 978F 1-vjecar,,u-p nr 28 dt 11.05.2016,ft.oft dt 11.05.2016,vl.perfund,dt 12.05.2016,fat nr 9282 dt 12.05.2016,seri 200664281 ,police sigurie nr 49 dt 12.05.2016 seri 203863
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 73,920 2016-05-18 2016-05-20 8310051172016 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per siguracionin e mejteve te transportit, U.P Nr.123, Dt.22.04.2016, FTO Nr.904/2, Dt.22.04.2016, FTSH.Nr.S.200663644, Nr.8645, Dt.29.04.2016, likuidim i pjesshem,Police sig.Nr.346 dhe Nr.347,Nr348 Dt.26.04.2016
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 14,088 2016-05-13 2016-05-16 5610290142016 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029014shp.transp. fat nr 59 date 05.05.16
    Bashkia Shijak (0707) EUROSIG SHA Durres 15,940 2016-05-10 2016-05-11 19821080012016 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 FAT 83 DT 29.4.2016
    Gjykata e rrethit TIrane (3535) EUROSIG SHA Tirane 68,999 2016-05-10 2016-05-11 11010290112016 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Gjyqesor Tirane Lik sig mjeti up 34 dt 27.04.2016 pv 27.04.2016 fat 200663584 nr 8585
    Dega e Kujdesit Paresor Durres (0707) EUROSIG SHA Durres 255,000 2016-05-04 2016-05-04 5910130052016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 8521 DT 25.4.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EUROSIG SHA Tirane 15,340 2016-05-04 2016-05-04 15710060472016 Shpenzimet e siguracionit te mjeteve te transportit DPUK siguracion TPL up 09 27.04.2016 pv emrgj 28.04.2016 fat 200663607
    Nd-ja Punetore Nr.1 (3535) EUROSIG SHA Tirane 665,940 2016-04-22 2016-04-25 42221011462016 Sherbime telefonike 2101146 drejt nr 1 qytetit Sigurime tpl Up 1002/1 dt 16.03.16 fat 7501 dt 23.03.2016 sr 200662501
    Bordi Rajonal i Kullimit Durres (0707) EUROSIG SHA Durres 15,840 2016-04-19 2016-04-20 11810050682016 Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 8151 SIG VJETOR TOYOTA
    Burgu Rrogozhine (3513) EUROSIG SHA Kavaje 24,640 2016-04-18 2016-04-19 6210140022016 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE LIKUJDIM FAT NR 1940782 DT 30.03.2016 SIGURIM MJETI
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 14,740 2016-04-18 2016-04-19 16510140012016 Shpenzimet e siguracionit te mjeteve te transportit 1014001 -Min.Drejt. Siguracion mjeti up nr 2279/1 date 24.03.2016 pv nr 5 date 24.03.2016 fat nr 7520 date 24.03.2016
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 231,540 2016-04-18 2016-04-18 11510160312016 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LEZHE LIK FATURAT E DT.18.03.2016 SIGURACION MJETESH
    Drejtoria Rajonale Tatimore Diber (0606) EUROSIG SHA Diber 54,320 2016-04-14 2016-04-14 5610100462016 Shpenzimet e siguracionit te mjeteve te transportit 1010046 tatimet sig mjeti fat nr 8147 date 12.04.16
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 788,000 2016-04-13 2016-04-14 20910130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' sigurim i ndertese up. 85 dt. 17.03.2016 fat.7438(200662438) dt. 18.03.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 194,473 2016-04-12 2016-04-12 16810150012016 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Jashtme, lik ft sig mak up dt 15.3.2016, pv dt 15.3.2016 seri 20062392/93 dt 16.3.2016