Treasury Transactions

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

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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 43,659,050.00 162 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
    Komuna Lekas (1515) EUROSIG SHA Korçe 24,570 2014-11-19 2014-11-20 16424970012014 Shpenzimet e siguracionit te mjeteve te transportit K LEKAS FAT 3 DT 11.11.2014 SIGURACION MAKINE
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 132,480 2014-11-17 2014-11-19 113210060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.8023 dt 13.11.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr. 017 dt 04.11.14 ser 18560017
    Bashkia Cerrik (0808) EUROSIG SHA Elbasan 16,800 2014-11-19 2014-11-19 45421100012014 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti Bashkia Cerrik
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) EUROSIG SHA Tirane 390,000 2014-11-17 2014-11-17 23910111382014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak Histori SIG NDERTESE UP 8 DT 10.11.2014 NJ. FIT ,VL. PERF. 12.11.2013 FAT 91 DT 13.11.204 SERI 18560091
    Komuna Shengjin (2020) EUROSIG SHA Lezhe 312,250 2014-11-12 2014-11-14 16725720012014. Shpenzimet e siguracionit te mjeteve te transportit KOM SHENGJIN PAG FAT NR 9 DHE 435 DT 16.10.2014
    Bashkia Mat (0625) EUROSIG SHA Mat 57,600 2014-11-11 2014-11-12 49421320012014 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Burrel (2132001) Lik. Shpenz. te siguracionit per automj. V.'14.Fat.Nr.262 Dt.14.10.2014 Urdh. Prok. Nr.127 Dt.09.10.2014.
    Prokurori Apeli Korce (1515) EUROSIG SHA Korçe 17,050 2014-11-06 2014-11-07 13910280332014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT KORCE SIGURACION MJETI LIK FAT NR.1 DT.10.10.2014
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 94,800 2014-11-04 2014-11-05 46310130512014 Sherbime te tjera 1013051 SUSM SHEFQET NDROQI SIG MAKINASH uP.43 DT. 05.08.2014 PV DT. 06.08.2014 FAT.447(15670447) DT. 07.08.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROSIG SHA Tirane 468,000 2014-10-29 2014-10-30 34410141002014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt. Sherbit te Proves sigurimi i ndertesave,up nr 22 dt 21.10.2014,njof fit 23.10.2014,fat nr 942 dt 23.10.2014 sr 15671942
    Shkolla "B. Qeraxhia", Durres (0707) EUROSIG SHA Durres 4,320 2014-10-28 2014-10-29 10510110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" SIG SPORTISTI iEKIPI I VOLEJBOLLIT) LIK FAT NR 15671869 DT 27.10.2014
    Bordi i Kullimit Lezhe (2020) EUROSIG SHA Lezhe 49,391 2014-10-23 2014-10-27 13610050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 927 & 928 DT 09.10.2014
    IPQP Tirane (3535) EUROSIG SHA Tirane 49,200 2014-10-24 2014-10-24 10710160052014 Shpenzimet e siguracionit te mjeteve te transportit 1016005,Inst.Perg Qenve te Polic siguracion mjete transporti up 22 dt 23.9.14 ft.oferte 7.10.14, pv 7.10.14 ft 612 dt 10.10.14 seri 15671612
    Komuna Fier-Shegan (0922) EUROSIG SHA Lushnje 21,700 2014-10-21 2014-10-22 22726030012014 Shpenzimet e siguracionit te mjeteve te transportit 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likujd. Polic Sigurimi T.P.L 1vjecar sipas fat seri 1279891, Nr:205, dt:11.08.2014
    Komisariati Special "Renea" Tirane (3535) EUROSIG SHA Tirane 45,240 2014-10-22 2014-10-22 23910160092014 Shpenzimet e siguracionit te mjeteve te transportit 1016009 R.E.N.E.A pagese siguracione TPL, mjeti pol 1614/sen 1316702, up 17 dt 14.4.14, fitues 17/3 dt 24.6.14, kontr 20 dt 13.8.14, ft 663 dt 03.10.14, 15671663,
    Komisariati Special "Renea" Tirane (3535) EUROSIG SHA Tirane 746,568 2014-10-22 2014-10-22 23610160092014 Shpenzimet e siguracionit te mjeteve te transportit 1016009 R.E.N.E.A pagese siguracione TPL, viti 2014, up 17 dt 14.4.14, fitues 17/3 dt 24.6.14, kontr 20 dt 13.8.14, ft 929 dt 15.8.14, 15670929, 38 cop sig auto
    Bashkia Peshkopi (0606) EUROSIG SHA Diber 55,920 2014-10-20 2014-10-21 321 21060012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PESHKOPI lik fat nr 37 dt 09.11.014
    Drejtoria SHIK Tirane (3535) EUROSIG SHA Tirane 85,199 2014-10-17 2014-10-20 9910180042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Shish Sig makine up 376 dt 08.10.2014 pv 10.10.2014 fat 615 dt 11.10.2014 pv 42/2 dt 19.05.2014
    Dogana Berat (0202) EUROSIG SHA Berat 7,560 2014-10-17 2014-10-20 11910100892014 Shpenzimet e siguracionit te mjeteve te transportit Dogana berat per eurosig fatura nr 04636021 1010089
    Presidenca (3535) EUROSIG SHA Tirane 9,815 2014-10-16 2014-10-17 42810010012014 Shpenzimet e siguracionit te mjeteve te transportit Presidenca likkarton jeshil VKM nr 358 dt 24.04.2013,UP nr 50/1 dt 09.07.2014,proc verb dt 11.07.2014,fat 497 dt 11.07.2014 seri 15670497
    Bordi i Kullimit Lezhe (2020) EUROSIG SHA Lezhe 49,391 2014-10-14 2014-10-15 13210050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 927 DT 09.10.2014