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.

    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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) EUROSIG SHA Tirane 32,880 2016-04-07 2016-04-08 6310111532016 Shpenzimet e siguracionit te mjeteve te transportit Q S Albanol.sig automj. up 166 dt 25.3.201+6 pv 31.3.2016 ft 7670 dt 31.3.2016 s 200662670
    Drejtoria e Pergjithshme e Permbarimit (3535) EUROSIG SHA Tirane 350,000 2016-04-06 2016-04-07 7710140472016 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt.pergjith. Permbarimit shpenzime siguracioni up nr 411 date 11.03.2016 fto 15.03.2016 njof fit 17.03.2016 fat nr 200662596 date 29.03.2016
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 15,240 2016-04-04 2016-04-04 7410290192016 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATE RRETHI SIGURACION MJETI NR 7455 NR SERV200662455 DT 19.03.2016 OFERTA SIGURIM TPL TARGA AA113GD
    Sp. Laç (2019) EUROSIG SHA Laç 395,000 2016-03-25 2016-03-30 9110130752016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LAC PAGAUR KONTR NR 21/1 DT 18.03.2016 UP NR 21 DT 16.03.2016 FT NR 7481 SERI NR 200662481 DT 18.03.2016
    Bordi Rajonal i Kullimit Durres (0707) EUROSIG SHA Durres 23,740 2016-03-23 2016-03-24 7810050682016 Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 7476
    Drejtoria e Bujqesise Lezhe (2020) EUROSIG SHA Lezhe 99,800 2016-03-23 2016-03-24 3810050202016 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E BUJQESISE LEZHE LIK FAT.136,DT.18.03.2016 DHE FAT 7456 DT.19.03.2016.
    Sp. Skrapar (0232) EUROSIG SHA Skrapar 23,740 2016-03-24 2016-03-24 4210130852016 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature 6809 seri 200661809 dt 01.03.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 15,840 2016-03-18 2016-03-21 3710290302016 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. te sigurac. te automj. Fat.Nr.7096 Dt.07.03.2016 Urdh. Prok. Nr.07 Dt.04.03.2016.
    Dogana tre urat Permet (1128) EUROSIG SHA Permet 15,840 2016-03-16 2016-03-16 2610100962016 Shpenzimet e siguracionit te mjeteve te transportit DOGANA 3-URAT FAT NR 32 DT 11.03.2016
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 16,460 2016-03-11 2016-03-15 2110130422016 Shpenzimet e siguracionit te mjeteve te transportit kodi 1013042 Drejt.Shendetit Publik Puke SHPENZIME SIGURACION AUTOMJETI FAT.7122 DT.08.03.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 15,840 2016-03-10 2016-03-11 3010051122016 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE LIK I FAT ME NR 200662060 DT 07.03.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) EUROSIG SHA Tirane 3,154,066 2016-03-10 2016-03-11 4310111992016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UNIVRSITETI I MJEKESISE REKTORATI SIG. JETE UP 66 DT 7.12.2015. KONTRATE 2597/14 DT 29.01.2016 FAT 245984 DT 29.01.2016 SERI 20066098 DT 28.01.2016 S 22289224
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 15,340 2016-03-04 2016-03-04 4610171262016 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE siguracion tpl, up 289/1 dt 18.2.16, pv 5 dt 22.2.16, ft 6616 dt 22.2.16 seri 200661616
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 80,000 2016-03-03 2016-03-03 2110280252016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 sigurim ndertese fat 2 dt 01.03.2016.2016 Gjykata Kukes
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 24,640 2016-02-18 2016-02-29 2110051122016 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK FAT NR 200661522 DT 16.02.2016
    Drejtoria e Bujqesise Diber (0606) EUROSIG SHA Diber 55,340 2016-02-18 2016-02-19 1621060012016 Shpenzime te tjera transporti bashkiaj lik fat nr 6476 dt 12.2.16
    Sp. Gramsh (0810) EUROSIG SHA Gramsh 110,700 2016-02-16 2016-02-17 2210130692016 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat,nr.5752 date:25.01.2016
    Dega e Kujdesit Paresor Korce (1515) EUROSIG SHA Korçe 39,000 2016-02-16 2016-02-17 3710130092016 Shpenzimet e siguracionit te mjeteve te transportit DR.E SHENDETIT PUBLIK KORCE FAT.6437 SHP.SIGURACION MJETE TRANSPORTI
    Bashkia Rreshen (2026) EUROSIG SHA Mirdite 6,000 2016-02-17 2016-02-17 14121330012016 Sherbime te sigurimit dhe ruajtjes 2133001 bashkia mirdite siguracion i aksidenteve te volejbollisteve te klubit minatori
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 15,680 2016-02-15 2016-02-16 1010290342016 Shpenzimet e siguracionit te mjeteve te transportit GJykata puke kodi 1029034 Siguracion makine fat.5913 dt 29.01.2016