Treasury Transactions 2015-2018

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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

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    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
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 180 2016-02-15 2016-02-16 1010290342016/1 Shpenzimet e siguracionit te mjeteve te transportit GJykata puke kodi 1029034 Siguracion makine fat.5913 dt 29.01.2016
    Zyra Arsimore Delvinë (3704) EUROSIG SHA Delvine 15,840 2016-02-12 2016-02-12 3310111322016 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.455 date 30.12.2015 per siguracion mjeti te zyres arsimore delvine DL 2147 A
    Qarku Gjirokaster (1111) EUROSIG SHA Gjirokaster 16,440 2016-02-09 2016-02-10 4420110012016 Shpenzimet e siguracionit te mjeteve te transportit 2011001 QARKU GJIROKASTER SIGURIM MJETIT VITI 2016 FAT NR 5849 NR SER 200660849 DT 29.01.2016 UP NR 2 DT 27.01.2016 PV FORM NR 5
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROSIG SHA Tirane 145,140 2016-02-08 2016-02-09 1810130552016 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ sig auto up. 18.01.2016 fat. 5694(200660694) dt. 20.01.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 465,000 2016-02-05 2016-02-08 2410051172016 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per sigurimin e nderteses, mobiljeve dhe pajisjeve te AZHBR-se, UP Nr.50,Dt.20.01.2016, Ko. Nr.122/1 Dt.20.01.20416,Police per sigurimin nga zjarri Nr.0053359 Dt.22.01.2016, Ftsh Nr.200660756
    Instituti shendetit publik Tirane (3535) EUROSIG SHA Tirane 397,600 2016-02-04 2016-02-05 2010130482016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ISHP SIGURIM GODUNE DHE PASURIE up. 2 dt. 19.01.2016polic sigurimi 0053360 dt. 22.01.2016 fat. 5755(200660755) dt. 25.01.2016.
    Aparati Ministrise se Punes (3535) EUROSIG SHA Tirane 41,080 2015-12-31 2016-01-14 80510250012015 Shpenzimet e siguracionit te mjeteve te transportit MMSR, Sigurim TPL automjetesh,up 6501 dt 17.12.2015,pv 18.12.2015,fat 4876 dt 17.12.2015 ser 166055876
    Bashkia Bilisht (1505) EUROSIG SHA Devoll 71,220 2015-12-30 2015-12-31 46321050012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BILISHT PER EUROSIG PAGESE SIGURACIONE MAKINE NR URDHER PROKURIMI 44
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 165,000 2015-12-29 2015-12-31 203910060542015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ARrSh -Shkresa Nr.9804/2 dt 16.12.2015 Urdher prokurimi Nr. 9804/1 dt 02.12.2015 Fat Nr.4478 dt 07.12.2015 ser 166055478 Polica e Sigurimit Nr. 0052461 dt 07.12.2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 99,640 2015-12-23 2015-12-24 28410171262015 Shpenzimet e siguracionit te mjeteve te transportit AKSHE shpenzime transporti siguracion kasko pv 5 dt 16.12.15, up 2759 dt 16.12.15, ft 4851/4853 dtn 16.12.15 seri 166055851/166055853
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 799,800 2015-12-18 2015-12-24 41310050012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHRAU,602 sa paguhet siguracion ndertese dhe inventari per nje vit,memo dt 01.12.2015,UP 566 dt 03.12.2015,Ftese ofert 9374/1 dt 03.12.2015,PV nr 1 dt 03.12.2015, tender i vogel dt 04.12.2015,Njofti fit dt 07.12.2015,fat 4519 dt 07.12.15/
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EUROSIG SHA Tirane 797,000 2015-12-18 2015-12-23 63610060012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006001 MTI -Shpenzime sig ndertese MIn Trans dhe Infrastr fat 4813 dt 15.12.2015 sr 16655813 up 32 dt 04.12.2015 njoft fit 07.12.2015 police sig nr 0052427 dt 07.12.2015 form ofert dt 07.12.2015
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 3,920,000 2015-12-18 2015-12-21 23310160562015 Shpenzimet e siguracionit te mjeteve te transportit 1016056 ,QFMT, Pagese ft shpenz sig up 25 dt 16.11.15, kontr 9 dt 15.12.15, fituesi 25/1 dt 14.12.15, ft 4836 dt 16.12.15 sr 16655836
    Drejtoria e Bujqesise Vlore (3737) EUROSIG SHA Vlore 86,894 2015-12-18 2015-12-18 27810050372015 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU PAGESE SIGURIM KASKO FAT NR 166055874 DAT 17.12.2015
    Prokuroria e rrethit Lushnje (0922) EUROSIG SHA Lushnje 15,840 2015-12-17 2015-12-17 26810280192015 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Siguracioni mjet transporti me Targa AA 436 DR sipas fat. Police sigurimi Dt.15.12.2015, Seri 1589056
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 16,440 2015-12-16 2015-12-17 11710130462015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT NR 75 DT 15.12.2015 D SH P
    Avokati i Shtetit (3535) EUROSIG SHA Tirane 16,440 2015-12-17 2015-12-17 32210140582015 Shpenzimet e siguracionit te mjeteve te transportit 1014058 AVOKATURA SHTETIT SIGURIM AUTOMJETI UP NR 46 PV DT 01.12.20158 AUT TR 0207Z FT 4291/166055291
    Prokuroria e rrethit Pogradec (1529) EUROSIG SHA Pogradec 14,000 2015-12-15 2015-12-16 16410280232015 Shpenzimet e siguracionit te mjeteve te transportit 1028023 PROKURORIA POGRADEC LIK FAT NR.4804 SERI=166055804 DT.15.12.2015
    Komiteti Shteteror i Kulteve (3535) EUROSIG SHA Tirane 46,325 2015-12-15 2015-12-16 16710251152015 Shpenzimet e siguracionit te mjeteve te transportit 1025115 Komiteti Shteteror per Kultet, shpz per siguracionin e automjeteve,TR7758R, up 914 dt 10.12.15,fat 4681 ser 166055681,fat 4679 ser 166055679 dt 10.12.2015, pv 10.12.2015,pv marrje dorezim 10.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 58,812 2015-12-14 2015-12-14 19424520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION AUTOMJETESHFAT NR. 4120,DT. 20.11.2015.U.P NR. 19,DT.18.11.2015.FTESE PER OFERTE.