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.

    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
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 18,950 2022-05-11 2022-05-12 26121420012022 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti ft nr 50586/05.05.2022 bashki tepelene
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 624,000 2022-05-09 2022-05-11 11010280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme, Sig. shendetesor prok. nderlidhes, U P nr 7 dt 13.04.22, ft of dt 14.04.22, kl perf. dt 14.04.22, Ft 47440 dt 29.04.22, pv dt 29.04.22
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 33,893,450 2022-05-09 2022-05-10 24810170312022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM ANIJE LISUSS P 133 FAT 50871/2022 DT 06.05.2022 KONT 1229/2 DT 05.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 18,950 2022-05-05 2022-05-09 3510290342022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PUKE KODI 1029034 SHPENZIME SIGURACION AUTOMJETI(TPL) URDHER NR 24 DT 04.05.2022,FAT ELEKRONIKE 46065/2022 DT 26.04.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) EUROSIG SHA Mallakaster 756,331 2022-05-06 2022-05-09 7121310122022 Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012, sig mjeti, up 8 dt 21.04.2022, fo 22.04.2022, njfit 22.04.2022, pcv 22.04.2022, fat 45812/2022
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 31,900 2022-04-26 2022-04-27 6010140052022 Shpenzimet e siguracionit te mjeteve te transportit POLIC SIGURIMI FT NR 44942/20.04.2022 BURGU TEPELENE
    Sherbimi i Avokatures se Shtetit (3535) EUROSIG SHA Tirane 167,500 2022-04-08 2022-04-11 11510870332022 Sherbime te tjera 1087033, Avokatura e Shtetit,602- sig shendetsor up nr 88 dt 04.03.2022 ft of dt 7.03.2022 njof fit APP dt 07.03.2022 pv dt 7.03.2022 fat nr 27104/2022 dt 09.03.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 29,569 2022-04-07 2022-04-08 4510131482022 Shpenzimet e siguracionit te mjeteve te transportit 1013148 D.RAJ OSHK,lik siguracion automjeti,urdh prok nr 45 dt 31.03.2022,proc verb fituesi 1001 dt 4.4.2022,fat 37093/2022 dt 4.4.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 29,569 2022-03-31 2022-04-01 16210160792022 Shpenzimet e siguracionit te mjeteve te transportit Aparati Drejt Pergj Pol.Shtetit sigurim mjete fat nr 33734 dt 28.03.2022
    Te qendrojme se bashku (3535) EUROSIG SHA Tirane 34,901 2022-03-29 2022-03-30 1521011582022 Shpenzimet e siguracionit te mjeteve te transportit 2101158, QKQBashku, lik ft sig aut, up nr 24 dt 15.02.2022, pv dt 15.02.2022, ft nr 20129 dt 21.02.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,301 2022-03-29 2022-03-30 3410290452022 Shpenzimet e siguracionit te mjeteve te transportit 1029045,Gjykata Administrative Gj siguracion mjeti fat nr 30072/2022 dt 17.03.2022 up nr 5 dt 16.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) EUROSIG SHA Tirane 49,389 2022-03-29 2022-03-30 7910160572022 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2022 siguracion makine, Urdher dt 24.03.2022, ft 32395/2022 dt 24.03.2022
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2022-03-25 2022-03-28 2921660012022 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez sigurim mjeti up nr 12 dt 01.03.2022 fat nr 24170 dt 01.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,230 2022-03-07 2022-03-08 10110160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.23001 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 29,929 2022-03-07 2022-03-08 9410160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.22994 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-03-07 2022-03-08 9810160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.22998 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 29,929 2022-03-07 2022-03-08 9510160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.22995 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-03-07 2022-03-08 10310160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.23003 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-03-07 2022-03-08 10010160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.23000 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-03-07 2022-03-08 9110160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.22991 DT.28.02.2022, URDHER PROKURIM NR 14 DT 16.02.2022, FTESE OFERTE DT 23.02.2022, NJOFT FITUES DT 23.02.2022, PV NR 15 DT 28.02.2022, SIGURACIONE TE AUTOMJETEVE