Treasury Transactions 2019-2024

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

  • 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 667,049,480.00 832 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 Tepelene (1134) EUROSIG SHA Tepelene 19,820 2020-12-11 2020-12-14 14210130462020 Shpenzimet e siguracionit te mjeteve te transportit SIG.AUTOMJETI, FAT.NR.200701536,DAT 1012.2020 URDH.PROK.NR.9,DAT 1012.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 152,500 2020-12-07 2020-12-09 26410060672020 Shpenzimet e siguracionit te mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Siguracion per automjetet,fatura nr. 200701247,dt. 20.11.2020.Urdher prokurimi nr. 24,dt. 16.11.2020.
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 17,689 2020-12-04 2020-12-07 34810290192020 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit Gjirokaster siguracion automjeti police sigurimi nr 168 dt 02.12.2020 nr ser 200479768 fat nr&nr ser 200701443
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 17,689 2020-12-01 2020-12-02 20310290302020 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. te siguracionit te automjetit.Urdher Tit.Nr.778/1 Prot.Dt.26.11.2020 Fat.Tat.Nr.29299 Dt.26.11.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 49,600 2020-11-26 2020-11-27 60224520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti,karton jeshil fatura nr.29296,dt. 20.11.2020,nr.serie 201149005. Urdher prokurimi nr. 67,dt. 17.11.2020.
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,820 2020-11-24 2020-11-25 30810111172020 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Vendore Arsimore Pogradec lik Siguracion automjeti transporti targe TR7132I,Ub nr.7+fature ser 200479876 dt.17.11.2020
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 415,500 2020-11-23 2020-11-24 58610160252020 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETE TRN FATURA 2200701166
    Ndermarrja Pastrimit Patos (0909) EUROSIG SHA Fier 62,308 2020-11-19 2020-11-20 11421120072020 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos siguracion UP.05.11.2020 fat.23 seri 200701113 polic sig
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 64,750 2020-11-18 2020-11-19 12110100832020 Shpenzimet e siguracionit te mjeteve te transportit 1010083 DDP lik Shpenzime siguracioni,Urdher blerje nr.1392prot dt.12.11.2020,Police sigurimi nr.200475927+0027633 dt.13.11.2020,Fatura nr.200701149 dt.13.11.2020
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2020-11-16 2020-11-18 21610280032020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003,shpenzime siguracioni fat 12.11.2020 seri 200701139
    Ndermarrja Pastrimit Patos (0909) EUROSIG SHA Fier 71,843 2020-11-11 2020-11-12 10821120072020 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos siguracion UP.28.10.2020 fat.20 seri 200700912 polic sig
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 56,700 2020-11-09 2020-11-10 70121290012020 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje per sa lik Siguracion mjetesh te bashkise lushnje, fat.nr.200700882 dt.29.10.2020, ur.prok.nr.25 dt.26.10.2020
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 18,950 2020-10-29 2020-10-30 20010280032020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003,shpenzim siguracioni, ublerje dt 27.10.2020, kvo dt 27.10.2020, ft seri 200700869 dt 28.10.2020 siguracion tpl
    Drejtoria Vendore e Policise Fier (0909) EUROSIG SHA Fier 309,598 2020-10-19 2020-10-20 34910160272020 Shpenzimet e siguracionit te mjeteve te transportit Dr e Policise Fier 1016027,sig mjeti ,up 29 dt 29.09.20,fo 01.10.20,pcv 03.10.20,fat 200700523
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 28,485 2020-10-15 2020-10-16 47321420012020 Sherbime te tjera sigurim mjeti up nr 15 dt 15.08.2020 , ft nr 200699707 dt 18.08.2020 Bashki Tepelene
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 75,990 2020-10-15 2020-10-16 23610160302020 Shpenzimet e siguracionit te mjeteve te transportit 1016030 DR.Vendore Policise Kukes UP n.27 dt 08.10.2020 fat nr.386-388 s 200419428-200419430 dt 08.10.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 75,230 2020-10-14 2020-10-15 23810670012020 Shpenzimet e siguracionit te mjeteve te transportit 1067001 sig mj transp. ft nr 200700594, dt 08.10.2020, urdher nr 55, dt 08.10.2020, sig nr serial 040321580034039, dt 18.10.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 28,485 2020-10-14 2020-10-15 44310171392020 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. sigurac mjeti, up 21.9.2020 ft of 24.9.20 ft 24.9.2020 seri 20070032
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 169,339 2020-10-13 2020-10-14 51510160252020 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETI URDH PROK 141 DT 22.09.2020 FATURA 200700336 DT 25.09.2020
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2020-10-13 2020-10-14 16721660012020 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd. Pastrim Gjelberim Kamez - Likuidim police sigurie Up. 103 dt 22.09.2020 ft. 674 dt.22.09.2020 seria 2000416353