Treasury Transactions 2015-2018

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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

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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
    Spitali i burgut Tirane (3535) EUROSIG SHA Tirane 20,379 2015-06-11 2015-06-11 8210140132015 Shpenzimet e siguracionit te mjeteve te transportit 1014013 IVSH i te denuarve Tirane D.P SIGURACION MAKINE FAT 807 DT02.08.2013 SR 07551808 PV 102.08.2013 URDHER 715 DT 26.03.2015 SHKRESA MINFIN 1486/1 DT 05.03.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) EUROSIG SHA Tirane 96,760 2015-06-09 2015-06-10 13710170892015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 6630 siguaracion automjetesh up 1569/2 dt 2.6.15, pv 5 dt 3.6.15 ft 851 dt 4.6.15 seri 22339351
    Gjykata e Apelit Shkoder (3333) EUROSIG SHA Shkoder 14,580 2015-06-09 2015-06-09 10410290062015 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT SHKODER FAT.4837183 dt26.11.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROSIG SHA Tirane 42,309 2015-06-09 2015-06-09 32310170512015 Shpenzimet e siguracionit te mjeteve te transportit 1017051 Reparti 4001 . siguracion mjeti jashte vendit UMM 730 dt 30.4.15, up 3556/1 dt 15.5.15, pv 2 dt 15.5.15, ft 258 dt 15.5.15 seri 22339258
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 98,360 2015-05-28 2015-05-29 20610110412015 Shpenzimet e siguracionit te mjeteve te transportit 1011041 UNIVERSITETI BUJQESOR SIG MJETI UP 55 DT 4.05.2015 FAT 2 DT 13.05.2015 SERI 22339302
    Instituti i Edukimit te Vendimeve Penale Korce (1515) EUROSIG SHA Korçe 24,460 2015-05-21 2015-05-21 11310140972015 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P.KORCE FAT.23 DT.21.04.2015 SIGURACION AUTOMJETI
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 59,540 2015-05-20 2015-05-21 19910141002015 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt.Pergj.Sherbimit te Proves siguracion TPL up 11 dt 07.05.2015 pv dt 07.05.2015 fat nr 175,176 dt 07.05.2015 sr 21854625
    Komuna Klos (0808) EUROSIG SHA Elbasan 24,640 2015-05-19 2015-05-20 7723900012015 Shpenzimet e siguracionit te mjeteve te transportit Komuna Klos siguracion mjeti
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EUROSIG SHA Lushnje 55,800 2015-05-13 2015-05-14 7521290102015 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.PASURISE PUBLIKE LU siguracion mjeti AA905FU,AA903FS FAT.18561458 DT.15.04.2015 urdh.prok.nr.13dt.09.04.2015
    Qarku Gjirokaster (1111) EUROSIG SHA Gjirokaster 24,640 2015-05-12 2015-05-13 23220110012015 Shpenzimet e siguracionit te mjeteve te transportit 2011001 QARKU GJIROKASTER POLICE SIGURIMI PER AUTOMJETE FATNR SER 1567166 DT 27.04.2015 UP NR 11 DT 23.04.2015 PV FORM NR 5
    Komisariati i Policise Kavaje (3513) EUROSIG SHA Kavaje 149,000 2015-05-13 2015-05-13 9710160382015 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM FAT NR 530 DT 06.05.2015
    Qarku Vlore (3737) EUROSIG SHA Vlore 55,800 2015-05-11 2015-05-11 7620370012015 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURIM NDERKOMBETAR MJETI FAT 10.04.2015
    Prokuroria e rrethit Korce (1515) EUROSIG SHA Korçe 24,640 2015-05-06 2015-05-07 6410280132015 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI LIK FAT NR.76 DT.07.04.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 14,740 2015-05-05 2015-05-06 17410100392015 Shpenzimet e siguracionit te mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft sig mak up dt 1.4.2015, nj fit dt 9.4.2015, seri 20403986 dt 16.4.2015
    Sp. Laç (2019) EUROSIG SHA Laç 395,000 2015-04-16 2015-04-30 13110130752015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LAC PAGUAR UP NR 11/1 DT 29.03.2015 FT NR 06 DT 02.04.2015 SERI NR 03180581
    Drejtoria Rajonale Tatimore Tirane (3535) EUROSIG SHA Tirane 73,700 2015-04-29 2015-04-30 14510100402015 Shpenzimet e siguracionit te mjeteve te transportit 1010040 Drejtoria Rajonale Tirane. lik ft sig TPL up dt 12.3.2015, nj fit dt 14.4.2015, seri 20403892 dt 23.4.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 386,155 2015-04-24 2015-04-27 13110160792015 Shpenzime per te tjera materiale dhe sherbime operative 602,DREJTORIA E pERGJITHSHME E pOLICISE, SIG SHENDETI, KON 20/3/15, VKM 546 D 11/8/11, VKM 759 D 8/7/09, FAT 543 D 8/4/15 S 20403543
    Komuna Mollas (0808) EUROSIG SHA Elbasan 23,740 2015-04-23 2015-04-24 5323930012015 Shpenzimet e siguracionit te mjeteve te transportit Komuna Mollas siguracion ambulance
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 436,800 2015-04-23 2015-04-24 4710160562015 Shpenzimet e siguracionit te mjeteve te transportit 1016056 ,QFMT, Pagese siguracione mjetesh, ft 989 dt 16.4.15seri 20403989, shkresa 15/1 dt 20.4.15, up 15 dt 9.4.15, ftesa 10.4.15, fituesi 10.4.15
    Bashkia Tirana (3535) EUROSIG SHA Tirane 697,000 2015-04-22 2015-04-23 25521010012015 Shpenzimet e siguracionit te mjeteve te transportit 2101001 BASHKIA TIRANE SIG MJETI SHKRESA 4697 DT 01.04.15 UP 12 DT 19.02.15 FAT 20403764 DT 01.04.2015