Treasury Transactions 2019-2024

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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

  • 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 71,843 2021-10-15 2021-10-18 60124520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion mjeti fat nr 551/2021 dt 28.09.2021 up nr 37 dt 02.09.2021ftese oferte njoftim fituesi
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 160,907 2021-10-07 2021-10-18 41110170012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, shpenzime per ushtaraket, ne zbatim te kontrates 1822, date 07.09.2021, fat 3723/2021, 14.09.2021
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2021-10-14 2021-10-15 10221660012021 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez, sigurim TPL auto , up. 66dt 20.09.2021 fat 3854 dt 21.09.2021
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2021-10-11 2021-10-12 15821390082021 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime per siguracion mjeti me Targa AA235UT;Fature 4262/2021 dt.07.10.2021Rregjistri i prokurimeve nr.92 prot dt.09.09.2021 elementi nr.2 Nd-ja e Sherbimeve Publike SKRAPAR
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 115,560 2021-10-08 2021-10-11 21310160302021 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Policise Kukes Sigurim Mjeti transporti Up nr.16 dt.22.09.2021 fat nr 3926/2021 dt.24.09.2021
    Zyra Punesimit Elbasan (0808) EUROSIG SHA Elbasan 37,900 2021-10-08 2021-10-11 71510101882021 Shpenzimet e siguracionit te mjeteve te transportit 1010188 Zyra Punes shpenzime siguracioni urdher titull nr 911 dt 20.9.2021 pv nr 911/1 dt 21.9.2021 fat nr 3857/2021 dt 21.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 17,689 2021-10-07 2021-10-08 15610161002021 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit siguracion automjeti up nr 524/b date 27.09.2021 fat nr 4075/2021 date 29.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 17,500 2021-10-07 2021-10-08 15510161002021 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit siguracion automjeti up nr 466/b date 20.08.2021 fat nr 526/2021 date 15.09.2021
    Bashkia Korce (1515) EUROSIG SHA Korçe 36,650 2021-10-07 2021-10-08 113921220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE SIGURACION MJETEVE, U.P NR.714 DT 14.09.2021, NJOFITM FITUESI DT 17.09.2021, FAT.NR.538/2021 DT 23.09.2021, UB41654
    Gjykata e rrethit Vlore (3737) EUROSIG SHA Vlore 398,000 2021-10-06 2021-10-07 8510290402021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029040 GJYKATA E RRETHIT SHP SIGURACION NDERTESE, UP NR. 07, DT. 20.09.2021, FAT NR 3966/2021, DT. 27.09.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 28,485 2021-10-05 2021-10-06 15510141052021 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu)1014105 siguracion up.30.09..2021 Fat.4137/2021 police sig.
    Zyra Punesimit Kukes (1818) EUROSIG SHA Kukes 100,000 2021-10-04 2021-10-05 36610102022021 Shpenzimet e siguracionit te mjeteve te transportit Dr.Raj AKPA 1010202 Shpe siguracioni mjete transporti fat nr.4190/2021 dt.04.10.2021 sipas marreveshjes nr.08 prot dt.06.01.2021 targa AB991AX
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 144,800 2021-09-28 2021-09-29 54621290012021 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik. Siguracion i mjeteve te Bashkise LU sipas fat.fiskal.nr.3831,dt.20.09.2021,Urdh.prok.nr.31,dt.15.09.2021,pcv.marr.dorez.dt.20.09.2021
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 993,722 2021-09-24 2021-09-27 30210160262021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Drejt Policise Elb 1016026 Siguracion mjetesh viti 2021 UP nr 1440-b dt 15.09.2021 PV nr 1 dt 16.09.2021 Faturë nr 3829 dt 20.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 430,479 2021-09-23 2021-09-24 33510160312021 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND E POLIC LEZHE LIK FAT.3670 DT.10.09.2021,URDH PROK NR.66 DT.25.08.2021,NJOF FITUES DT.01.09.2021,PROC VERB DT.10.09.2021 SIGURACION I MJETEVE TE INSTITUCIONIT
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2021-09-21 2021-09-22 8710130442021 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Fature nr.3747/2021 Polica e sigurise nr.270 seria nr.210472829 dt.15.09.2021Mjeti TOYOTA me targe AA074BC "Shpenzime per siguracion makine"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Aparati Qendror i SHIKUT (3535) EUROSIG SHA Tirane 960,000 2021-09-20 2021-09-21 57810180012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHISH Aparati Qendror 2021 shpenzime sigurim jete, up. 15/1 dt 14.01.2021 urdh. 15/8 dt 20.01.2021, kont sherb. 15/12 dt 24.02.2021 fat 523/2021 dt 13.09.2021 pv. 15.09.2021
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 19,820 2021-09-20 2021-09-21 13710280112021 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE, PAGES PER SIGURACION MJETI TARGA TR1495K, FATURE NR 3802/2021 DT 17.09.2021
    Bashkia Korce (1515) EUROSIG SHA Korçe 28,100 2021-09-20 2021-09-21 104921220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE SIGURACION MJETI, U.P NR.680 DT 03.09.2021, NJOFITM FITUESI DT 08.09.2021, FAT.NR.524/2021 DT 13.09.2021, UB41551
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 180 2021-09-16 2021-09-17 11310130412021 Shpenzimet e siguracionit te mjeteve te transportit 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik pjesor Siguracion TPL,UB nr.15+Procesverbal nr.280/3 dt.26.08.2021,Fature nr.3633/2021 dt.09.09.2021