Treasury Transactions 2015-2018

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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.
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    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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 88,408 2018-10-18 2018-10-22 19410670012018 Shpenzimet e siguracionit te mjeteve te transportit Komisioneri i Sherbimit Civil 1067001, Siguracion TPL Fat 17.10.2018 s 200688764 shk.786 dt 15.10.2018 urdher 79 dt 17.10.2018
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 19,010 2018-10-17 2018-10-18 21110280032018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Berat 1028003 Shpenzime siguracione mjeti, urdher prokurimi nr 18 date 17.10.2018 fatura nr 1005 seri 180421661 date 17.10.2018
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 134,440 2018-10-17 2018-10-18 22321011562018 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet Qytetit pagese ft sig mot nr 180424581-424 dt 15.10.18 u prok 6/2 dt 23.2.18, perbl
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-10-16 2018-10-17 57624520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion mjeti ,fatura nr. 200688681,dt.12.10.2018.Urdher prokurimi nr.68,dt.25.09.2018.
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 218,000 2018-10-12 2018-10-15 58810130182018 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALI GJ SIGURACION MJETEVE FAT NR ,NR SER 200688244 DT 17.09.2018 UP NR 1056/1 DT 12.09.2018 PV NR 1056/3 DT 17.09.2018
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 144,500 2018-10-10 2018-10-11 26510160262018 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria policise siguracion mjetesh UP 895 24.09.2018 pcv 25.09.2018 fat 200688418 27.09.2018
    Drejtoria e Bujqesise Elbasan (0808) EUROSIG SHA Elbasan 19,010 2018-10-01 2018-10-02 19010050082018 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Drejt Rajon Bujqesise Sig.mjeti Up.nr.35 dt.21.9.2018 f.fit.26.9.2018 fat.200688416 dt.27.9.2018
    Bashkia Peqin (0827) EUROSIG SHA Peqin 57,860 2018-09-27 2018-10-01 126221340012018 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin siguracion mjeti fat nr 200687758 targa AA880DR AA009OK AA455DA
    Drejtoria e Pergjithshme e burgjeve (3535) EUROSIG SHA Tirane 645,240 2018-09-25 2018-09-26 43710140482018 Shpenzimet e siguracionit te mjeteve te transportit 1014048, Drejt Pergj Burgj, sigurim automjete up nr 7933 date 02.08.2018 njof fit date 06.08.2018 fat nr 28586 date 09.08.2018 sr 201149296
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 62,503 2018-09-24 2018-09-25 53210171392018 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Dr.Pergj.Emergj.Civile.602- siguracion mjetesh te DRRMSH,U-prok nr 14 dt 10.09.2018,ft.oft dt 13.09.18,proced o-nline nj.fit dt 17.09.18,fat nr 28618 dt 17.09.2018,seri 201149328,p.v.m.dorezim dt 17.09.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 34,168 2018-09-24 2018-09-25 53110171392018 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Dr.Pergj.Emergj.Civile.602- siguracion mjetesh te DRRMSH,U-prok nr 14 dt 10.09.2018,ft.oft dt 13.09.18,proced o-nline nj.fit dt 17.09.18,fat nr 28620 dt 17.09.2018,seri 201149330,p.v.m.dorezim dt 17.09.2018
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 778,937 2018-09-21 2018-09-24 20710160242018 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise Sig.mjeti up.nr.54 dt.12.09.18.fat.nr.200688250 dt18.09.18
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2018-09-20 2018-09-21 40421040012018 Shpenzimet e siguracionit te mjeteve te transportit polioc sigurimi per mjetin AA 178 NR bashkia Delvine
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-09-19 2018-09-20 50924520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti ,fatura nr.200688219, 17.09.2018.
    Spitali Fier (0909) EUROSIG SHA Fier 214,900 2018-09-18 2018-09-19 35710130172018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017, siguracione ambulanca,up 70 dt 24.05.2018,ft për ofertë 1579 dt 24.05.2018,klasif përfundimtar,njof fit dt 28.05.2018,fat seri 200686540,200686543
    Agjencia Sherbimeve Funerale (3535) EUROSIG SHA Tirane 75,000 2018-09-17 2018-09-18 13721010282018 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agjensia Sherb Funerale 2018,Pagese sig detr mjetve ft nr 200688165 dt 13.9.18 u prok 709/4 dt 10.9.18 pv 2 dt 12.9.18
    Presidenca (3535) EUROSIG SHA Tirane 36,505 2018-09-12 2018-09-13 62310010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik karton jeshil , shkrese nr 224 dt 19.07.2018, up nr 224/1 dt 19.07.2018 pv nr 4 dt 19.07.2018 , fat nr 200687332 dt 20.07.2018 , pvmd 20.07.2018 , vkm 358 dt 24.04.2013
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 24,768 2018-08-28 2018-08-29 45524520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin ,fatura nr.200687643,dt. 07.08.2018.Urdher prokurimi nr. 54,dt. 01.08.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2018-08-23 2018-08-24 9610130442018 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Fature seri 200687800 dt.21.08.2018 Siguracion AA074BC 2018 Drejt.e Shend.Publik SKRAPAR
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 123,800 2018-08-16 2018-08-17 18710160312018 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE LEZHE LIK FAT.470,471,472,473,474,475,476 DT.25.07.2018,SIPAS URDH PROK NR.48 DT.18.07.2018,FTES BPER OFER DT.20.07.2018,NJOFTIM FITUES DT.23.07.2018,PROC VERB NR.9 DT.25.07.2018 SIGURACION I AUTOMJETEVE