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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  • 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 685,745,545.00 909 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
    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
    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