Treasury Transactions 2019-2024

Treasury Branch:

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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 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 e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 18,770 2021-09-14 2021-09-15 11110130412021 Shpenzimet e siguracionit te mjeteve te transportit 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik Siguracion TPL,UB nr.15+Procesverbal nr.280/3 dt.26.08.2021,Fature nr.3633/2021 dt.09.09.2021
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2021-09-13 2021-09-14 14021390082021 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime per siguracion mjeti me Targa AA714RY;Fature 3640/2021 dt.09.09.2021Rregjistri i prokurimeve nr.92 prot dt.09.09.2021 elementi nr.2 Nd-ja e Sherbimeve Publike SKRAPAR
    I.E.D.P Elbasan (0808) EUROSIG SHA Elbasan 29,569 2021-09-10 2021-09-13 10310141042021 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.D.P Elbasan Siguracion mjeti U.per pag.992 dt.10.9.2021 u.tit.790/1 dt.18.8.2021 Fat.3380/2021 dt.20.8.2021
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2021-09-08 2021-09-10 30421040012021 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 3479 data 27.08.2021 bashkia Delvine
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 29,569 2021-09-07 2021-09-08 13710141052021 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu)1014105 siguracion up.09.08.2021 Fat.502/2021 police sig.
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 66,564 2021-08-30 2021-08-31 28110160312021 Shpenzimet e siguracionit te mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.3419 DT.24.08.2021,URDH PROK NR.59 DT.02.08.2021,NJOF FITUES DT.04.08.2021,PROC VERB NR.18 DT.24.08.2021 SHPENZIME TE SIGURACIONIT
    Zyra Punesimit Kukes (1818) EUROSIG SHA Kukes 28,485 2021-08-30 2021-08-31 32110102022021 Shpenzimet e siguracionit te mjeteve te transportit Dr.Raj AKPA 1010202 sig automjeti fat nr 3507/2021 dt 30.08.2021 sipas akt marrev nr 8dt 06.01.2021
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,820 2021-08-20 2021-08-25 40921340012021 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar Shpenzim per siguracion mjeti transporti UP nr 28 dt 16.08.2021 fature nr 3375/2021 dt 20.08.2021 procesverbal dt 18.08.2021
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,230 2021-08-20 2021-08-25 40421340012021 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar Shpenzim per siguracion mjeti transporti UP nr 27 dt 05.08.2021 fature nr 3268/2021 dt 10.08.2021 procesverbal dt 07.08.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 61,949 2021-08-19 2021-08-20 52324520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion automjeti fat nr 3316/2021 dt 13.08.2021 up nr 32 dt 10.08.2021 ftese oferte njoftim fituesi
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 3,650 2021-08-17 2021-08-18 11110280112021 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE, LIKUJDIM FATURE NR 2100376464 DT 10.08.2021 PER MJETIN AA658ZI
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 678,001 2021-08-16 2021-08-17 42010160252021 Shpenzimet e siguracionit te mjeteve te transportit DR POLICISE 1016025 SIGURACION MAKINE FAT 93
    Bashkia Korce (1515) EUROSIG SHA Korçe 84,860 2021-08-10 2021-08-11 91621220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.511 DT 07.07.2021, NJOFTIM FITUESI DT 13.07.2021, FAT.NR.252/2021 DT 22.07.2021, UB41354
    Q.SH.A.M.T. Tirane (3535) EUROSIG SHA Tirane 720,000 2021-08-06 2021-08-09 17210160072021 Shpenzimet e siguracionit te mjeteve te transportit 1016007 QSHAMT, lik sigurim auto,up 944/2 dt 7.7.21,ft of 944/3 dt 7.7.21,kontrat 944/5 dt 12.7.21,urdher 944/6 dt 12.7.21,pv 944/7 dt 15.7.21,fat 102/2021 dt 12.07.21
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 149,150 2021-08-06 2021-08-09 50524520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001,Bashkia Dropull sugurim pasurie fat nr 180/2021 dt 16.07.2021 up nr 28 dt 07.07.2021 ftese oferte njoftim fituesi
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 18,950 2021-08-03 2021-08-04 13810290142021 Shpenzimet e siguracionit te mjeteve te transportit Gjykata 1029014 Siguracion mjete tansporti, UP 286/1 dt 29.06.2021, PV vl vgel nr 286/4 dt 21.07.2021, fat 234 dt 21.07.2021
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,100 2021-08-02 2021-08-03 16710160672021 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDH.BLERJE NR.12 DT 21.07.2021, P.V NEN 100 MIJE LEK DT 29.07.2021, FAT.NR.3104/2021 DT 29.07.2021, UB41290
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 18,301 2021-07-23 2021-07-26 27821220172021 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KOCE SIGURACION MAKINE URDHER PROK.NR.20 DT.07.05.2021 P.V.O.DT.07.05.2021 FAT.NR. 60/2021 DT.07.05.2021 U.B.NR.41251 DT.23.07.2021
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 133,500 2021-07-22 2021-07-23 14610300012021 Shpenzimet e siguracionit te mjeteve te transportit 1030001Gj Kushtetuese, Lik siguracion, TPL up nr 53, dt 25.06.2021, ft of dt 06.07.21, njof fit dt 08.07.2021, ft nr 190/2021, dt 19.07.2021
    ISHSH Rajonal Vlore (3737) EUROSIG SHA Vlore 18,301 2021-07-22 2021-07-23 4110131182021 Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH PAGESE SIGURACION MAKINE FAT NR 115/2021 DAT 13.07.2021