Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 15,340 2015-11-18 2015-11-18 38110290162015 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti AA111LN Gjykata
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 690,000 2015-11-18 2015-11-18 51310141002015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014100 Drejt.Pergj.Sherbimit te Proves SHPEN MIRMBAJ. NDERTES UP NR 17 DT 16.11.2015 PV DT 17.11.2015 FT 166055068 NR 4068 FO NR 2035/5 DT 16.11.2015
    Sp. Mat (0625) EUROSIG SHA Mat 96,000 2015-11-12 2015-11-13 22310130782015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per sigurac.te mjeteve te transportit.Fat.Nr.3293 Dt.14.10.2015.Urdh.Prok.Nr.25 Dt.08.10.2015.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 117,196 2015-11-05 2015-11-06 62310160792015 Sherbime te tjera 602,DREJTORIA E pERGJITHSHME E pOLICISE,sig shendeti zana lushka, vkm 546 d 11/8/11, vkm 759 d 8/7/09, kon 1/11/15, fat 3388 d 26/10/15 s 166054388
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 2,058,904 2015-11-05 2015-11-06 62210160792015 Sherbime te tjera 602,DREJTORIA E pERGJITHSHME E pOLICISE,sig shendeti artan didi, vkm 546 d 11/8/11, vkm 759 d 8/7/09, kon 1/11/15, fat 3322 d 30/9/15 s 166054322
    Klubi shumesportesh "Partizani" (3535) EUROSIG SHA Tirane 9,000 2015-11-04 2015-11-05 8510112172015 Te tjera materiale dhe sherbime speciale Klubi shumesportesh "Partizani" sigurac. sportisti up 4 dt 28.10.2015 pv f5 dt 28.10.2015 ft 3414 dt 280.10.2015 s 166054414 ub 116 dt 28.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 15,940 2015-11-03 2015-11-04 71110100392015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig TPL seri 166054432 dt 29.10.2015, urdher dt 6.2.2015
    Burgu Peqin (0827) EUROSIG SHA Peqin 23,740 2015-10-29 2015-10-30 8410140072015 Shpenzimet e siguracionit te mjeteve te transportit BURGU PEQIN Likujdim fature nr 1726535 date 14.10.2015 siguracion makine trage TR7062J
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 799,200 2015-10-28 2015-10-29 38810160202015 Shpenzimet e siguracionit te mjeteve te transportit 1016020, Drej Policise Qarkut, pagese sig automjetesh, up 3856/b dt 23.9.15, ftesa 23.9.15, vleres perf 1.10.15 ft 2869 dt 30.9.15 sr 166053869
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 98,300 2015-10-16 2015-10-26 14210161042015 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e kufirit lik fat nr 58 dt 25.09.15
    Drejtoria Vendore e Policise Fier (0909) EUROSIG SHA Fier 265,000 2015-10-23 2015-10-23 45910160272015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER DREJT E POLICISE FIER E49109858
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 168,700 2015-10-23 2015-10-23 15521150082015 Shpenzimet e siguracionit te mjeteve te transportit 2115008 ND KOMUNALE BANESA , SHPENZIME PER SIGURACION MAKINASH, UP NR 21, 21/1, DT 23.09.2015, FATURA NR 2295 DT 10.09.2015
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 323,500 2015-10-22 2015-10-22 23510160242015 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e policise lik fat nr 3171 dt 12.10.15
    Instituti Studimeve te Transportit Tirane (3535) EUROSIG SHA Tirane 23,740 2015-10-21 2015-10-21 12510060992015 Shpenzime te tjera transporti Instituti Transp.siguracion makine fat 166053933 pv form 5 05.10.2015
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) EUROSIG SHA Vlore 14,740 2015-10-16 2015-10-16 13910940092015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION VOLKSVWAGEN PARAT.TR 7718 N ALUIZNI 1094009
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROSIG SHA Librazhd 72,480 2015-10-13 2015-10-13 12221280022015 Shpenzimet e siguracionit te mjeteve te transportit GJELBERIMI LIBRAZHD,LIK.FAT.NR.1505 DT:06.08.2015 SHPENZIME SIGURACIONI MJETEVE TË TRANSPORTIT
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 23,730 2015-10-08 2015-10-09 35610130762015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI PER FATUREN NR 139 DATE 25.09.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 90,000 2015-10-05 2015-10-06 45310060672015 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,SIGURACION PER AUTOMJETE,FATNR. 2691.NR.SER. 166053691,DT. 28.09.2015.U.P NR. 13,DT 22.09.2015.FTESE PER OFERTE,NJOFTIM FITUESI.
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 15,840 2015-09-29 2015-09-30 31010290162015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata 1029016 sigurim mjeti
    Prokuroria e rrethit Mat (0625) EUROSIG SHA Mat 32,880 2015-09-29 2015-09-30 8310280202015 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik. Shpenz.per sig.te mjeteve te transportit.Fat.Nr.285 Dt.23.09.2015.Urdh.Prok.Nr.3 Dt.21.09.2015.