Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 685,745,545.00 909 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
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2022-03-07 2022-03-08 9010160312022 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.22990 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 325,435 2022-02-25 2022-02-28 10410160792022 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt Pergj Pol.Shtetit shp.siguracione kont nr 6/5 dt 14.02.2022 fat nr 19254/2022 dt 18.02.2022urdher nr 66 dt 16.02.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 18,230 2022-02-25 2022-02-28 10310160792022 Shpenzime per te tjera materiale dhe sherbime operative Aparati Drejt Pergj Pol.Shtetit shp.siguracione kont nr 6/5 dt 14.02.2022 fat nr 18852/2022 dt 17.02.2022 urdher nr 66 dt 16.02.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROSIG SHA Tirane 9,076,494 2022-02-24 2022-02-25 11910170512022 Shpenzimet e siguracionit te mjeteve te transportit 1017051 reparti 4001, siguracion automjetesh, up 113 dt 28.12.20, m.kuader 113/5 dt 1.3.21, lidhje zbat.kontrate 1.3.21, kontrata 849 dt 16.2.22, ft 19520/2022 dt 18.2.22
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) EUROSIG SHA Tirane 18,950 2022-02-24 2022-02-25 2410102832022 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, sherbim per sig.TPL TR7912I up nr 25 dt 10.02.2022 ft nr 19509 dt 18.02.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) EUROSIG SHA Tirane 36,000 2022-02-24 2022-02-25 2510102832022 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, sherbim per sig.kasko AA286vl up nr 25 dt 10.02.2022 ft nr 19481 dt 18.02.2022
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 2,681,303 2022-02-18 2022-02-21 7810160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - shp siguracioni mj. Minikontrate nr 1 dt 08.02.22, Nj L KO nr 71/10 dt 20.10.20, U P 71 dt 25.08.2019, Nj ft 71/6 dt 8.10.20, Nj KO nr 55/11 dt 08.02.22, Marr nr 71/7 dt 20.10, ft 16820/2022, dt 11.02.22, PV nr1
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 3,559,395 2022-02-18 2022-02-21 7710160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - shp siguracioni mj. Minikontrate ne vazhdim , nr 1 dt 08.02.22, ft 16808/2022, dt 11.02.22, PV nr 1 dt 11.02.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 98,880 2022-02-16 2022-02-17 1610051362022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve siguracion ndertese up nr, 2 dt.11.02.2022 procesverbal fature nr, 16494/2022 dt.11.02.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 47,435 2022-02-16 2022-02-17 1710051362022 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve siguracion automjeti u-p nr, 1 dt11.02.2022 procesverbal .fature nr, 17548/2022 dt14.02.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 132,800 2022-02-15 2022-02-17 1621110222022 Shpenzimet e siguracionit te mjeteve te transportit Nd, Ujitjes dhe Kullimit 2111022, up 2 dt 25.01.2022, fo 29/1 dt 25.01.2022. fat 17715/2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 47,435 2022-02-15 2022-02-16 5124520012022 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull.Siguracion mjeti, fatura nr. 16123/2022, dt.10.02.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 160,000 2022-02-10 2022-02-11 2810161002022 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Vend.per Kufirin dhe Migrac. siguracion u prok nr 40 dt 21.01.2022 ft of 21.01.2022 nj fit 25.01.2022 ft nr 8907 dt 25.01.2022
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2022-01-25 2022-01-26 1210140072022 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar Shpenzime sigurim kolaudimi UP nr 1 dt 24.01.2022 fature nr 8209/2022 dt 24.01.2022
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 597,641 2022-01-20 2022-01-26 61710170012021 Shpenzime per te tjera materiale dhe sherbime operative 1017001 Ministria e Mbrojtjes, sigurim shendetesor per PU jashte vendit, vazhdim kontrate 1822, 09.04.2021 ft 16872/2021 dt 23.10.2021
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 199,800 2022-01-19 2022-01-20 810130532022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT 2022 sigurim ndertese up nr 10 date 13.01.2022 njof fit dt 18.01.2022 ft nr 575/2022 dt 18.01.2022 police sigurimi dt 18.01.2022
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 17,689 2022-01-14 2022-01-17 510870012022 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP, lik shp sig mjeti , kerkese nr 226 dt 11.01.2022 u pg 1 dt 12.01.2022 ft elektronike 4052 dt 12.01.2022
    Dega e Kujdesit Paresor Shkoder (3333) EUROSIG SHA Shkoder 498,000 2022-01-07 2022-01-10 38210130132021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJVK Shkoder sigurim ndertesash up nr 18 dt 20.12.2021 ftese oferte nr 1250/2 dt 20.12.2021 njof fitu dt 21.12.202 fat nr 21013 dt 30.12.2021 pv dt 30.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROSIG SHA Lushnje 28,485 2021-12-30 2021-12-31 13610051142021 Shpenzimet e siguracionit te mjeteve te transportit 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. siguracion per mjetin me targ AA743DG, fat.fiskalizuar nr.16829 dt.23.12.2021, ur.prok.nr.33 dt.17.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 92,635 2021-12-29 2021-12-30 75324520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion mjeti fat nr 18906/2021 dt 24.12.2021 up nr 60 dt 21.12.2021