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

    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
    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
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2021-12-29 2021-12-30 26010290162021 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Elbasan 1029016 shpenzime siguracion mjeti uprokurimi nr, 19 dt, 16.12.2021procesverbal nr, 3/249 fature dt016.12.2021
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 66,000 2021-12-28 2021-12-30 31210160302021 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Policise Kukes sigurim detyrueshem up nr.29 dt.22.12.2021 fat nr.17595 17634,17643,dt.24.12.2021 pmd dt.24.12.2021
    I.E.D.P Elbasan (0808) EUROSIG SHA Elbasan 58,054 2021-12-28 2021-12-29 14610141042021 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.D.P Elbasan Sigurimi TPL i autoburgut dhe Atoambulances Urdh.Pag.1914 dt.24.12.2021 fat.17228/2021 dt.23.12.2021 Urdh.Bler.nr.1903/1 dt.23.12.2021
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 27,127 2021-12-23 2021-12-28 12010870292021 Shpenzimet e siguracionit te mjeteve te transportit 1087029,Kultet, lik sig automjeti tp tr 7758 r urdher nr 26 dt 3.12.201 ft 9279 dt 9.12.2021 pv 9.12.2021
    Drejtoria Arsimore Lezhe (2020) EUROSIG SHA Lezhe 18,950 2021-12-22 2021-12-24 27610110202021 Shpenzimet e siguracionit te mjeteve te transportit ZYRA VENDORE ARSIMORE LEZHE PAG FATUREN NR 15258 DT 21.12.2021,URDHER BLERJE NR 153 DT 16.12.2021,SIGURACION AUTOMJETI
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 28,485 2021-12-23 2021-12-24 89910130182021 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjetesh fat nr 12026 dt 15.12.2021 up 204 dt 15.12.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 29,569 2021-12-20 2021-12-21 23010171262021 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE - sig tpl , up nr 1979 dt 7.12.2021 ft nr 7805 dt 7.12.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 60,001 2021-12-20 2021-12-21 22910171262021 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE - sig makine , up nr 1979 dt 7.12.2021 ft nr 8672 dt 7.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 61,938 2021-12-16 2021-12-17 70924520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull sig mjeti up 52 dt 23.11.2021 fat 5885/2021 dt 29.11.2021
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 19,820 2021-12-16 2021-12-17 13710130462021 Shpenzimet e siguracionit te mjeteve te transportit SIGURIMI MJETI FT NR 12171/10.12.2021 UP NR 8/08.12.2021 NJ.V.K.SHENDETESOR TEPELENE
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 64,755 2021-12-16 2021-12-17 19610100832021 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec, likujdon Shpenzime siguracioni, U/Blerje n.6 dt.12.11.2021,Police sigurimi n.1247 seri.0634351 dt.17.11.2021,police sigurimi nrs.0046633 dt.17.11.2021,Fatura nr.5839/2021 dt.26.11.2021
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,820 2021-12-16 2021-12-17 34310111172021 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Arsimore Pogradec,shpenzim siguracioni vjetor automjeti targe TR71321,UB nr.5 dt.17.11.2021,Fature nr.5715/2021 dt.23.11.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 58,054 2021-12-13 2021-12-15 22210060792021 Shpenzimet e siguracionit te mjeteve te transportit 1006079 DRQT, lik ft sig makine, ft nr 9198/2021 dt 08.12.2021
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 39,410 2021-12-14 2021-12-15 34510290192021 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj siguracion mjeteve fat nr 9468/2021 dt 10.12.2021