Treasury Transactions 2019-2024

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.
    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 667,049,480.00 832 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
    Bashkia Korce (1515) EUROSIG SHA Korçe 47,799 2021-07-14 2021-07-15 79021220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION I MJETEVE TE TRANSPORTIT,U.P NR.424 DT 15.06.2021,NJOFTIM FITUESI DT 18.06.2021,FATURA NR.88/2021 DT 22.06.2021, U.B 41183
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 355,500 2021-07-09 2021-07-12 39210130222021 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Siguracion i detyrueshem i mjeteve (TPL) dhe kasko per vitin 2021, fat.fiskalizuar nr.91 dt.30.06.2021, PV dt.26.06.2021, ur.prok.nr.11 dt.23.06.2021
    Zyra Punesimit Durres (0707) EUROSIG SHA Durres 18,950 2021-07-09 2021-07-12 55910101862021 Pjese kembimi, goma dhe bateri 1010186 ZYRA E PUNES SHPENZIME PER SIGURACION AUTOMJETI FAT 93 DT 07.07.2021
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,950 2021-07-08 2021-07-09 17710290192021 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj siguracion automejti fat nr 89/2021 dt 24.06.2021 police per sigurimin e automjetit nr 74 dt 24.06.2021 nr ser 210211695
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 1,610,823 2021-07-08 2021-07-09 41110160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit sig detyr.mjeteve motorike kont nr 26/10 dt 21.06.2021 autorizim per lidhje kontrate nr 113/6 dt 21.03.2021 fat nr 87 dt 22.06.2021
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 199,395 2021-06-29 2021-06-30 48410130182021 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Spitali "Omer Nishani" siguracion automjeti fat nr 10/2021 dt 28.02.2021 up nr 75/1 dt 22.01.2021
    Bashkia Korce (1515) EUROSIG SHA Korçe 49,200 2021-06-24 2021-06-25 70021220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.391 DT 02.06.2021, NJOF.FITUESI NGA APP DT 04.06.2021, FAT..NR.81/2021 DT 04.06.2021, UB41102
    Bashkia Kamez (3535) EUROSIG SHA Tirane 156,437 2021-06-23 2021-06-24 62621660012021 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez, sigurim kasko auto , up. 6024 dt 11.06.2021 pv. 14.06.2021 fit. 14.06.2021 polica sig. 36076 fat. 84 dt 14.06.2021
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2021-06-23 2021-06-24 62721660012021 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez, sigurim TPL auto , up. 4938 dt 17.05.2021 form 5 dt 17.05.2021 fat 74 dt 18.05.2021 fat 84 dt 14.06.2021
    Zyra Punesimit Vlore (3737) EUROSIG SHA Vlore 19,820 2021-06-11 2021-06-14 38510102112021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FAT NR 82 DT 07.06.21 ZYRA E PUNES 1010211
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 18,950 2021-06-11 2021-06-14 10710290302021 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. per siguracion te automjetit.Fat.Tat.Nr.83/2021 Dt.10.06.2021.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EUROSIG SHA Durres 106,134 2021-06-10 2021-06-11 15010161012021 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI UP NR 32 DT 10.05.2021 FAT NR 77 DT 31.05.2021
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2021-05-27 2021-05-31 7010140072021 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar shpenzime sigurim kolaudim taksash mjeti TPL fature nr 76/2021 dt 25.05.2021
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 147,845 2021-05-26 2021-05-27 17310160312021 Shpenzimet e siguracionit te mjeteve te transportit DREJT VENDORE E POLIC LEZHE LIK FAT.75 DT.25.05.2021,UDH PROK NR.35 DT.29.04.2021,NJOF FITUES DT.12.05.2021,PROC VERB NR.16 DT.25.05.2021 SIGURACION AUTOMJETESH
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 77,004 2021-05-24 2021-05-25 5710051122021 Shpenzimet e siguracionit te mjeteve te transportit 1005112- Q.T.T.B.Fushe Kruje siguracion mjeti kerkese nr 281/1 lik i fat nr 66/2021 dt 14.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 55,358,000 2021-05-20 2021-05-25 17710170012021 Shpenzime per te tjera materiale dhe sherbime operative 1017001 Ministria e Mbrojtjes, sigurim shendetesor per PU jashte vendit, up 85 dt 26.1.21, urdh.lidh.zbat kont 366 dt 18.3.21, kont. 1822 dt 9.4.21, ft 64/2021 dt 10.5.21
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 84,810 2021-05-24 2021-05-25 9310171262021 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE - likujdim siguracion kasko dhe TPL, urdher nr 734 dt 17.05.2021,ft 72/2021 dt 17.05.2021
    Sp. Permet (1128) EUROSIG SHA Permet 28,200 2021-05-21 2021-05-24 12010130812021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETI FAT NR 49/2021 DT 26.04.2021 U PROK NR 8 DT 20.04.2021 FTESE OFERT DT 22.04.2021 PROCES VERBAL FITUESI DT 26.04.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2021-05-21 2021-05-24 36624520012021. Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion automjeti fat nr 73/2021 dt 18.05.2021 up nr 16 dt 11.05.2021 ftese oferte njoftim fituesi
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 750,000 2021-05-20 2021-05-21 11710280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik siguracion shendetsor familjar,kerkes dt 27.4.21,up 6 dt 27.4.21,pv dt 27.4.21,ft of dt 28.4.21,klasif perf dt 28.4.21,kontrate 714 dt 30.4.21,fat 53 dt 30.04.2021