Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 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
    Kuvendi Popullor (3535) EUROSIG SHA Tirane 498,000 2015-07-22 2015-07-23 58010020012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602, kuvendi,SIG GODINE up 116 d 8/5/15, pv 4/6/15, kontr 116/2 d 26/6/15, fat 166051092 d 29/6/15
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 779,760 2015-07-15 2015-07-16 PT21010160262015 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Policise siguracion mjeti
    ISHSH Rajonal Berat (0202) EUROSIG SHA Berat 15,840 2015-07-14 2015-07-15 1910131112015 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shendetsor 1013111,likujdim fature nr 435 dt.08.07.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EUROSIG SHA Tirane 40,180 2015-07-14 2015-07-15 13910051312015 Shpenzimet e siguracionit te mjeteve te transportit 602-D.SH.P.A.paguar ,SIGURACION PER MJETET E INST. U-P NR 33 DT 09.07.15,P.VERB FORM 5 DT 09.07.15,FAT NR 531 DT 10.07.2015,SERI 166051531POLICE SIGURIE 1937/1938 DT 10.07.15
    Drejtoria e Pergjithshme e burgjeve (3535) EUROSIG SHA Tirane 490,000 2015-07-14 2015-07-15 25010140482015 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt Pergj Burgjeve sig aut up 27.5.15 fo 27.5.15 fat 29.5.15
    Ministria e Integrimit (3535) EUROSIG SHA Tirane 498,000 2015-07-14 2015-07-15 23110780012015 Shpenzimet e siguracionit te mjeteve te transportit Min Integrimit Siguracion automjeti up.38 dt 03.06.2015 ft.04.06.2015ref.0068506.03.2015 dt 03.06.2015 fit.04.06.2015 fat 231 dt.09.06.2015 seria 22339631
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 179,800 2015-07-13 2015-07-13 29810150012015 Shpenzimet e siguracionit te mjeteve te transportit 1015001 SIGURACION AUTRO uP. 23 DT. 04.06.2015 FTO 23/1 DT. 04.06.20152 FAT. 10(22339629) DT. 08.06.2015
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 648,720 2015-07-09 2015-07-10 20410160252015 Shpenzimet e siguracionit te mjeteve te transportit 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 594 DT 18.6.2015
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 15,840 2015-07-08 2015-07-09 13910290192015 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATA E RRETHIT SIGURACION AUTOMJETI FAT NRB 226 DT 22.06.2015 NR SER 22339955
    Gjykata e rrethit TIrane (3535) EUROSIG SHA Tirane 333,100 2015-07-08 2015-07-09 16310290112015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Gjyqesor Tirane Shp sig mjeti up 26 dt 04.06.2015 pv 3 fo 04.06.2015 kontr 8230 fat 15671554,15671553
    Presidenca (3535) EUROSIG SHA Tirane 460,273 2015-07-09 2015-07-09 29210010012015 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,lik sigurac ,urdh prok nr 115,82,27.04,03.06.2015 njoft fit 115 dt 29.4.2015,fat 53,54,722, dt 08.5.2015,06.6.2015,seri 22339053,54,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EUROSIG SHA Tirane 10,000 2015-07-07 2015-07-07 13110051312015 Shpenzimet e siguracionit te mjeteve te transportit 602-D.SH.P.A.paguar siguracion mjeti lundrues,u.p. nr 32 dt 02.07..15,p.v.form nr 5 dt 02.07.15,police sigurie nr 94 dt 02.07.15,fat nr 195 seri 166051195,dt02.07..2015,
    Bashkia Kamez (3535) EUROSIG SHA Tirane 23,740 2015-07-03 2015-07-03 4221660012015 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastr Kamez Lik siguracion up 15 dt 29.06.2015 pv 29.06.2015 fat 166051086
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 102,200 2015-06-26 2015-06-29 21910160312015 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LEZHE LIK FAT.1607976 DT.11.06.2015
    Zyra e Punes Gjirokaster (1111) EUROSIG SHA Gjirokaster 15,840 2015-06-24 2015-06-24 55310250112015 Shpenzimet e siguracionit te mjeteve te transportit 1025011 ZYRA RAJONALE E PUNES ,SIGURACION AUTOMJETI, FATURA NR 86 DT 05.06.2015, NR SERIAL 1602442
    Drejtoria Qendrore Rezervave (3535) EUROSIG SHA Tirane 15,830 2015-06-18 2015-06-19 9610160912015 Shpenzimet e siguracionit te mjeteve te transportit 1016091 602, Drej Pergj Rez Mate Shtet, sig automjeti, up 15 d 15/6/15, pv 15/6/15, fat 235 d 16/6/15 s 22339635
    Prefektura e qarkut Durres (0707) EUROSIG SHA Durres 14,600 2015-06-16 2015-06-16 15210160612015 Shpenzimet e siguracionit te mjeteve te transportit TDO0707/PREFEKTURA /KOD 1016061/SIGURACION MJETI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 15,840 2015-06-15 2015-06-16 29810060672015 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,SIGURACION MJETI (GJ 0763 B),KONTRATE SIGURIMI NR.86,NR.I SERISE 1602441,DT.05.06.2015.U.P NR 7,DT. 03.06.2015FTESE PER OFERTE DT.04.06.2015,NJOFTIM FITUESI.
    Nd-ja Pastrim Gjelbrimit (1515) EUROSIG SHA Korçe 97,730 2015-06-15 2015-06-15 6821220062015 Shpenzimet e siguracionit te mjeteve te transportit 2122006 ND SHERB PUBLIKE SIGURACION MJETI LIK FAT NR 25 DAT 8.06.2015
    Spitali i burgut Tirane (3535) EUROSIG SHA Tirane 19,800 2015-06-11 2015-06-11 8110140132015 Shpenzimet e siguracionit te mjeteve te transportit 1014013 IVSH i te denuarve Tirane D.P SIGURACION MAKINE FAT 470 DT 13.03.2013 SR 04637470 PV 15.03.2013 URDHER 716 DT 26.03.2015 SHKRESA MINFIN 1486/1 DT 05.03.2015