Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 290,000 2021-12-14 2021-12-15 51810160312021 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLIC LEZHE LIK FAT.5457 DT.12.11.2021,URDH PROK NR.91 DT.25.10.2021,FTESE PER OFERT DT.28.10.2021,NJOF FITUES DT.28.10.2021,PROC VERB DT.12.11.2021 SIGUARCION I AUTOMJET TE INSTITUCIONIT
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) EUROSIG SHA Tirane 18,950 2021-12-10 2021-12-14 11610131072021 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHASH siguracion mjeti volsvagen tr0154h ub nr 66 dt 02.12.2021 ft 8737/2021 dt 07.12.2021 pv nr 74 dt 09.12.2021
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 17,689 2021-12-09 2021-12-10 21710290302021 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. per Siguracion te automjetit AA871PI.Urdher Titullari Nr.968 Prot.Dt.06.12.2021.Fat.Fisk.Nr.8383/2021 Dt.06.12.2021.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROSIG SHA Gjirokaster 37,900 2021-12-07 2021-12-09 12710120042021 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejt Raj Monum Kultures pages fat 7239/7245/2021 dt 03.12.2021 ub 81 dt 03.12.2021 likuidim TPL
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 17,689 2021-12-03 2021-12-06 32910290192021 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj fat 6395/2021 dt 02.12.2021 sig mjeti AA872PI
    Instituti i Konfucit në Universitetin e Tiranës (3535) EUROSIG SHA Tirane 13,387 2021-12-02 2021-12-03 13010112342021 Shpenzimet e siguracionit te mjeteve te transportit UT Instituti i Konfucit shp sig , kerkese nr 72 dt 18.11.2021 ub nr 32 dt 18.11.2021 ft rn 5612 dt 18.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 209,260 2021-11-23 2021-11-26 52610170012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpenzime per ushtaraket, ne zbatim te kontrates 1822, date 07.09.2021, fat 5501/2021, 15.11.2021
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,820 2021-11-23 2021-11-25 57621340012021 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar Shpenzim per siguracion mjete transporti UP nr 30 dt 2909.2021 fature nr 4707 dt 22.10.2021 procesverbal dt 01.10.2021
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 30,460 2021-11-23 2021-11-24 21710280032021 Shpenzimet e siguracionit te mjeteve te transportit 1028003 prokuroria,shpenzime siguracioni mjeti fat dt 16.11.2021
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2021-11-23 2021-11-24 21610280032021 Shpenzimet e siguracionit te mjeteve te transportit 1028003 prokuroria,shpenzimesiguracioni mjeti fat dt 15.11.2021
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 110,970 2021-11-18 2021-11-19 24110300012021 Shpenzimet e siguracionit te mjeteve te transportit 1030001Gj Kushtetuese, siguracion, TPL, up nr 86 dt 08.11.2021, ft of dt 08.11.2021, njof fit dt 10.11.2021, ft nr 5448/2021, dt 12.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 17,689 2021-11-17 2021-11-18 75110160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit sig detyrueshem mjeteve transportit kont nr 26/20 dt 03.11.2021 fat nr 5382 dt 10.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 17,689 2021-11-16 2021-11-17 21710161002021 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit siguracion automjeti up nr 524/b dt 27.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 17,500 2021-11-16 2021-11-17 21810161002021 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit siguracion automjeti up nr 526/b dt 27.09.2021
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 242,000 2021-11-12 2021-11-15 60810160252021 Shpenzimet e siguracionit te mjeteve te transportit DR POLICISE 1016025 FAT 4880/2021 SIGURIM TPL
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 69,530 2021-11-11 2021-11-12 26310670012021 Shpenzimet e siguracionit te mjeteve te transportit 1067001 Komis. per Mbik. se Sherb.Civ. - shp siguracioni mjete transp, urdher lik nr 67 dt 21.10.2021, fature elektronike nr 4612/21, dt 19.10.2021,
    Reparti Ushtarak Nr.3001 Tirane (3535) EUROSIG SHA Tirane 4,830,000 2021-11-08 2021-11-09 37510170372021 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2021 siguracion mjeti transport ajror, up 399 dt 30.3.21,nj. fitues 5.5.21, urdh.lidhje zbat.kont. 627 dt 11.5.21, kont.1693/1 dt 5.7.21, ft 724/2021 dt 8.11.21
    Bashkia Puke (3330) EUROSIG SHA Puke 19,560 2021-11-04 2021-11-05 73321370012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIGURACIONI MJETEVE TRANSPORTI ML 270 TARGE AA406AN POLIC SIG 338 DT 27.10.2021,UP 272 DT 06.10.2021,FAT ELEK 4914 DT 27.10.2021 KLS SISTEMI DT 08.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 18,230 2021-10-27 2021-10-28 67010160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit sigurim i detyrueshem mjete motorike kont nr 26/15 dt 13.09.2021 fat nr 710 dt 19.10.2021
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 18,950 2021-10-26 2021-10-28 11610290342021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PUKE KODI 1029034 Siguracion automjeti AA317VR urdher nr 40 dt 22.10.2021,fat elektronike nr 4748/2021 dt 22.10.2021