Treasury Transactions 2015-2018

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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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 15,340 2015-09-28 2015-09-29 7324520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION MJETI,POLICE SIGURIMI NR SER.1714985,U.P NR. 10,DT. 10.09.2015.
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 49,240 2015-09-23 2015-09-25 581018142015 Shpenzimet e siguracionit te mjeteve te transportit 2101814 Shkolla Liuigj Gurakuqi siguracion autobusi up nr 50 dt 21.09.2015 ft 2583 ser 166053583 dt 18.09.2015
    Qarku Vlore (3737) EUROSIG SHA Vlore 15,340 2015-09-22 2015-09-23 20720370012015 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURIM MJETI AA119JY
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 84,000 2015-09-10 2015-09-15 25610050012015 Shpenzimet e siguracionit te mjeteve te transportit MBZHRAU,1005001,6023300,sa lik siguracioni i makinave ,UP nr 393 dt 29.07.2015,ftes ofert nr 5685/4 dt 29.07.2015,PV dt 29.07.2015,Tender i vogel dt 30.07.2015,njoft fituesi dt 30.07.2015 fature 1150 dt 31.07.2015,s166052150
    Drejtoria e Antiterrorit (3535) EUROSIG SHA Tirane 15,840 2015-09-11 2015-09-11 6610161292015 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Antiterrori , lik paguar sig mjetesh, ft 2290 dt 10.9.15 sr 166053290
    Shkolla Shqiptare e Administratës Publike (3535) EUROSIG SHA Tirane 15,840 2015-09-02 2015-09-02 14110870142015 Shpenzimet e siguracionit te mjeteve te transportit Shkolla Shqip Admin Publ,lik sig makine,periudha 03.9-2015----03.09.2016,fat 1971 dt 01.09.2015
    Bashkia Peqin (0827) EUROSIG SHA Peqin 16,440 2015-08-26 2015-08-31 32221340012015 Shpenzime te tjera transporti BASHKIA PEQIN likujdim fature nr. 73 date 15.07.2015 per D.R.SH Elbasan
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 15,340 2015-08-28 2015-08-28 4224520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,SIGURACION PER AUTOMJETIN AA 204 EJ,FAT NR. 1687725,DT.24.08.2015.U.P NR.2 ,DT. 18.08.2015.
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 47,479 2015-08-27 2015-08-27 29810130762015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI.PER FATUREN NR 1588 DATE 10.08.2015.
    Prokuroria e rrethit Korce (1515) EUROSIG SHA Korçe 15,840 2015-08-24 2015-08-25 13310280132015 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI LIK FAT NR.121 DT.27.07.2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) EUROSIG SHA Tirane 679,000 2015-08-24 2015-08-25 24610161132015 Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrugore , siguracion mjetesh up 889/b 06.07.2015 ftese per oferte 889/b 06.07.2015 vlersim perf 28.07.2015 fat 166052476,166052844
    Drejtoria e SHIK Gjirokaster (1111) EUROSIG SHA Gjirokaster 14,740 2015-08-14 2015-08-14 7010180102015 Shpenzimet e siguracionit te mjeteve te transportit 1018010 SHISH GJIROKASTER ,SIGURACION PER AUTOMJETIN AA358MA,U.P NR. 06, DT. 14.08.2015.FORMULARI NR 5..
    Dogana Rinas (3535) EUROSIG SHA Tirane 15,940 2015-08-06 2015-08-07 7610100792015 Materiale per funksionimin e pajisjeve te zyres Dogana Rinas. lik ft sig aut up dt 27.7.2015, nj fit dt 29.7.2015, seri 166052090 dt 29.7.2015
    Reparti Ushtarak Nr.6001 Tirane (3535) EUROSIG SHA Tirane 610,500 2015-08-05 2015-08-06 22910170872015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 6002 siguracion mjet trans. up 42/2 dt 27.7.15, ft .of 27.7.15, nj.fit 28.7.15 ft 30.7.15 seri 166052128, 166052127
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 798,000 2015-08-05 2015-08-06 15510130602015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM NDERTESE SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 183,100 2015-08-05 2015-08-06 15610130602015 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM TPL+KASKO SPITALI PSIKIATRIK 1013060
    Qendra spitalore universitare "Nene Tereza" (3535) EUROSIG SHA Tirane 84,800 2015-07-27 2015-07-28 170210130492015 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT sig makine Fat 657 sr 166051657 dt 1307.15 pv 10.07.15 njof fit 07.07.15 vlersim 07.07.15 up 20 dt 03.07.15
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 394,000 2015-07-23 2015-07-24 36210130512015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SUSM SH.Ndroqi SIG GOD, UP 110/1 D 9/4/15, PV 16/4/15, FAT 205 D 16/4/15 S 20404205,
    Spitali Diber (0606) EUROSIG SHA Diber 64,773 2015-07-22 2015-07-23 17010130152015 Shpenzimet e siguracionit te mjeteve te transportit spitali 1013015 sig ambulance fat nr612 date 13.07.15
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 23,740 2015-07-23 2015-07-23 8810130442015 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Fature 965 seri 166051965 dt 20.07.2015 Drejt.e Shendetit Publik SKRAPAR