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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  • 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 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
    Nd-ja Ruget Rurale (2026) EUROSIG SHA Mirdite 23,740 2015-12-11 2015-12-14 9220260232015 Shpenzimet e siguracionit te mjeteve te transportit rruget rurale per siguracion mjeti LE9515A
    Aparati Ministrise se Punes (3535) EUROSIG SHA Tirane 15,240 2015-12-14 2015-12-14 67210250012015 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Mireqenies Sociale dhe Rinise Lik sigurim TPL automjetesh,TR 231Z,up 5617 dt 3.11.15,pv 3.11.15,fat 3740 dt 5.11.2015 seri 166054740
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROSIG SHA Tirane 195,000 2015-12-11 2015-12-14 54910131042015 Shpenzimet e siguracionit te mjeteve te transportit 1013104 SUT siguracion mjete transporti up. 178/8 dt. 19.11.2015 fat.4146(166055146) dt. 24.11.2015 fat.4152(166055152) dt. 24.11.2015 fat.4255(166055255) dt. 01.12.2015
    Spitali Diber (0606) EUROSIG SHA Diber 447,100 2015-12-07 2015-12-11 27810130152015 Sherbime te tjera 1013015 spitali sig. objekti fat nr 4092 date 19.11.15
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 79,100 2015-12-07 2015-12-11 17310161042015 Shpenzimet e siguracionit te mjeteve te transportit drejt kufirit likfat nr 4118 dt20.11.15
    Administrata Kopshte Cerdhe (0808) EUROSIG SHA Elbasan 25,900 2015-12-10 2015-12-11 34521090082015 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit sig mjeti 7138B
    Qarku Elbasan (0808) EUROSIG SHA Elbasan 16,440 2015-12-10 2015-12-11 39020480012015 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI KESHILLI QARKUT
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 23,740 2015-12-09 2015-12-11 18121150082015 Shpenzimet e siguracionit te mjeteve te transportit 2115008 ND KOMUNALE BANESA,SIGURACION AUTOMJETI, FAT NR. 4108,NR. SER. 166055108,DT.19.11.2015.
    Bordi i Kullimit Diber - Mat (0625) EUROSIG SHA Mat 24,700 2015-12-07 2015-12-09 17410050752015 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. te sig. te automj. Fat.Nr.4281 Dt.01.12.2015 & Polici i sig. me Nr.275 Dt.01.12.2015 Urdh. Prok. Nr.32 Dt.25.11.2015 Form.Nr.05.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 799,600 2015-12-07 2015-12-09 51310150012015 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Jashtme , lik ft sig gos up dt 4.6.2015, nj fit dt 4.6.2015, seri 22339630 dt 9.6.2015
    Drejtoria e shendetit publik Tropoje (1836) EUROSIG SHA Tropoje 23,740 2015-12-07 2015-12-09 8710130472015 Shpenzimet e siguracionit te mjeteve te transportit D.SH. Publike Tropoje. Likujdim siguracion mjeti Toyota. UB 16 dt 1.12.2015. fat 4365 dt 1.12.2015 seri 166055365. UB 8 dt.13.7.2015.app 15.7.2015. Sit 24.7.2015. FT 46 dt. 24.7.2015
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROSIG SHA Gjirokaster 15,340 2015-12-07 2015-12-07 26510120042015 Shpenzimet e siguracionit te mjeteve te transportit 1012004 DR.RAJONALE E KULTURES KOMBETARE SIGURCION MJETI FAT NR FAT NR 4436 NR SER 166055436 UP NR 10 DT 02.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 16,440 2015-12-04 2015-12-07 85510100392015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig tpl up dt 6.2.2015, seri 166055060 dt 17.11.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) EUROSIG SHA Tirane 499,600 2015-12-03 2015-12-04 18510112022015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme F.SH.M.T shp. sigurimi up 21 dt 20.11.2015 fat 4147 dt 24.11.2015 seri 166055147
    Bashkia Librazhd (0821) EUROSIG SHA Librazhd 72,248 2015-11-27 2015-11-27 33021280012015 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.2579 DT :18.09.2015 SIGURACION AUTOMJETI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROSIG SHA Tirane 799,000 2015-11-27 2015-11-27 48410131042015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013104 SUT SIGURIM PRONE UP. 124/12 DT. 31.07.2015 KONTR.124/15 DT. 30.09.2015 FAT.3447 DT.5.10.2015 SERI 166054447
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 365,950 2015-11-27 2015-11-27 44810160202015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020, Drej Policise Qarkut, pagese ft sig ndertese, up 2910/b dt 29.10.15, ftesa 29.10.15, vleres perf 30.10.15, ft 3604 dt 3.11.15 sr 166054604
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 120,940 2015-11-24 2015-11-25 40810160312015 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE LEZHE LIK FAT.546,551,550,549,548,547 DT.19.11.2015 SIGUR MJETE TRANSPORTI
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) EUROSIG SHA Tirane 399,500 2015-11-24 2015-11-24 20710111382015 Shpenzime te tjera qiraje FAKULTETI I HISTORI FILOLOGJISE SIG. NDERTESE UP 8 DT 5.11.2015 FAT 4126 DT 21.11.2015 SERI 166055126
    Sp. Bulqize (0603) EUROSIG SHA Bulqize 94,400 2015-11-23 2015-11-23 19910130652015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Bulqize (1013065) likujdim siguracion autoambulancash 2016.