Treasury Transactions 2019-2024

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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

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    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
    Sp. Permet (1128) EUROSIG SHA Permet 28,200 2021-05-21 2021-05-24 12010130812021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETI FAT NR 49/2021 DT 26.04.2021 U PROK NR 8 DT 20.04.2021 FTESE OFERT DT 22.04.2021 PROCES VERBAL FITUESI DT 26.04.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,350 2021-05-21 2021-05-24 36624520012021. Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion automjeti fat nr 73/2021 dt 18.05.2021 up nr 16 dt 11.05.2021 ftese oferte njoftim fituesi
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 750,000 2021-05-20 2021-05-21 11710280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik siguracion shendetsor familjar,kerkes dt 27.4.21,up 6 dt 27.4.21,pv dt 27.4.21,ft of dt 28.4.21,klasif perf dt 28.4.21,kontrate 714 dt 30.4.21,fat 53 dt 30.04.2021
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 18,950 2021-05-20 2021-05-21 25121420012021 Shpenzimet e siguracionit te mjeteve te transportit up nr 9/1 dt 03.05.2021 , ft nr 57/05.04.2021 bashki tepelene
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2021-05-19 2021-05-20 3921018142021 Shpenzime te tjera transporti 2101814, Shkolla L .Gurakuqi lik shpenzime sig.e pasagjereve, urdher 80 dt 19.05.2021 fat 70 dt 17.05.2021
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2021-05-19 2021-05-20 3721018142021 Shpenzimet e siguracionit te mjeteve te transportit 2101814, Shkolla L .Gurakuqi lik siguracion autobusi urdher 79 dt 19.05.2021 fat 69 dt 17.05.2021
    Burgu Peqin (0827) EUROSIG SHA Peqin 29,569 2021-05-17 2021-05-18 6610140072021 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar shpenzime sig. kolaudim taksash mjeti fature nr 62/2021 dt 07.05..2021
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,820 2021-05-14 2021-05-17 47621660012021 Sherbime telefonike 2166001 Bashkia Kamez 2021-Pagesa sigurim TPL sipas UP nr 3743 dt 9.4.21.pv nr 5 dt 9.4.21.fat nr 40 dt 9.4.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 288,000 2021-05-14 2021-05-17 21110171392021 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz siguracion mjeti,urdher prok nr 16 dt 26.04.2021,nj fit dt 04.05.2021,pvmd dt 30.04.2021, ft 54/2021 dt 30.04.2021
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) EUROSIG SHA Tirane 18,950 2021-05-14 2021-05-17 8810161352021 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK - lik police sigurimi makine,pol sig nr 120 dt 12.05.21, seria 210210782,fat 65/2021 dt 12.05.21,up 1542 dt 11.05.21, pv nr 1542/1 dt 12.05.21
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 19,820 2021-05-12 2021-05-14 5710100832021 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon siguracion Xhipi Hynday me targa TR9938H, Urdher blerje nr.2 dt.06.05.2021,Police sigurimi e detyrueshme nr.156 seri.210126637 dt.06.05.2021,Fatura nr.200703746 dt.06.05.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 19,820 2021-05-11 2021-05-12 7810141052021 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu)1014105 materiale up.29.04.2021 Fat.351/2021 polic sigurimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2021-05-11 2021-05-12 35524520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion automjeti fat nr 47/2021 dt 23.04.2021 up nr 14 dt 20.04.2021 ftese oferte njoftim fituesi
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) EUROSIG SHA Tirane 19,820 2021-05-07 2021-05-10 8210161352021 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK - lik police sigurimi makine,pol sig nr 102 dt 29.4.21,fat 52/2021 dt 29.4.21,up 1429 dt 28.4.21,pv nr 1429/1 dt 28.4.21
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 18,950 2021-05-06 2021-05-07 4910290342021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PUKE KODI 1029034 Siguracion automjeti (TPL) urdher nr 11(nr prot 129) dt 5.5.2021,fat elektronike nr 34/2021 dt 23.03.2021
    Federata Shqipetare e Ciklizmit (3535) EUROSIG SHA Tirane 59,138 2021-04-30 2021-05-04 4610112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Sigurim Tpl per 2 fug seria 210210264-210210265, Ft 50/2021 dt 29.04.21, Ft sig Dok nr 575, Urdh 75 dt 30.04.21
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,820 2021-04-30 2021-05-04 42821660012021 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez 2021-Siguracion , up. 3743 dt 09.04.2021 form 5 dt 09.04.2021 fat 40 dt 09.04.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 28,485 2021-04-29 2021-04-30 6810060792021 Shpenzimet e siguracionit te mjeteve te transportit 1006079 DRQT, lik ft sig mak, nr 48/2021 dt 26.04.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 264,422 2021-04-28 2021-04-29 19210160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit sigurim mjete kont nr 26/4 dt 13.04.2021 fat nr 45 dt 20.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROSIG SHA Tirane 8,885,280 2021-04-22 2021-04-23 25510170512021 Shpenzimet e siguracionit te mjeteve te transportit 1017051,reparti 4001, siguracion automjetesh, up 113 dt 28.12.20, m.kuader 113/5 dt 1.3.21, ft.oferte 2219/2 dt 15.4.21, kont.2279/1 dt 16.4.21, ft 46/2021 dt 20.4.21, pv 1 dt 20.4.21