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
    Universiteti Politeknik (3535) EUROSIG SHA Tirane 981,000 2015-04-22 2015-04-23 46710110402015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme U politeknik sig pasurie up 4.3.2015 fo 4.3.2015 k 16.4.15 fat 20.4.15 s 20404352
    Bordi Rajonal i Kullimit Durres (0707) EUROSIG SHA Durres 51,800 2015-04-20 2015-04-21 7510050682015 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 508SIGURACION PER FUARISTRADEN DHE KAMION BENZ
    Drejtoria Rajonale Tatimore Elbasan (0808) EUROSIG SHA Elbasan 44,720 2015-04-21 2015-04-21 9810100482015 Shpenzimet e siguracionit te mjeteve te transportit 1010048 Drejtoria rajonale Tatimore Elbasan Siguracion automjeti
    Drejtoria e Pergjithshme e Permbarimit (3535) EUROSIG SHA Tirane 399,000 2015-04-16 2015-04-17 7910140472015 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejt Pergj permbarimit SIGURACION AUTOMJETI,UP NR 1/1 DT 11.03.2015,NJOF FIT 24.03.2015 FAT NR 111 DT 25.03.2015 SR 20403861
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 80,000 2015-04-15 2015-04-16 4010290252015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes siguracion makine fat nr 2 dt 7.04.2015 Gjykata Kukes
    Komuna Shirgjan (0808) EUROSIG SHA Elbasan 15,840 2015-04-15 2015-04-15 6723920012015 Shpenzimet e siguracionit te mjeteve te transportit 2397001 Komuna Shirgjan Siguracion automjeti
    Shtepia e foshnjes Tirane (3535) EUROSIG SHA Tirane 49,200 2015-04-14 2015-04-15 2510250722015 Shpenzimet e siguracionit te mjeteve te transportit Shtepia e Foshnjes Tirane shpenzime siguracioni,up 2 dt 25.03.2015,pv 31.03.2015,fat 956 dt 31.03.2015 seri 20403956
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROSIG SHA Tirane 792,000 2015-04-14 2015-04-15 15610170512015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 4001siguracion mjetesh up 1511/1 dt 4.3.15, ft.of 1511/2 dt 11.3.15 nj.fit 12.3.15 ft 692 dt 19.3.15 seri 20403692
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 28,200 2015-04-14 2015-04-14 4410290142015 Shpenzimet e siguracionit te mjeteve te transportit 1029014 Gjykata SIG MJETI
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) EUROSIG SHA Tirane 32,880 2015-04-10 2015-04-14 3710111532015 Shpenzimet e siguracionit te mjeteve te transportit Qendra Studimeve Albanologjike sig mj transp. up 382 dt 2.4.2015 pv 7.4.15 ft 22 dt 8.4.15 s 20404022
    Bashkia Kamez (3535) EUROSIG SHA Tirane 59,980 2015-04-10 2015-04-14 2321660012015 Shpenzimet e siguracionit te mjeteve te transportit ND.Pastrim Gjelberim Siguracion TPL up. nr.5dt 26.03.2015 pv. 26.03.2015 ft.291 dt 26.03.2015 seria 15671291
    Bordi i Kullimit Kukes (1818) EUROSIG SHA Kukes 90,120 2015-04-10 2015-04-10 35/110050732015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005073 Bordi Kullimit sig ndertese fat Nr 3 dt 09.04.2015
    Spitali Diber (0606) EUROSIG SHA Diber 151,200 2015-03-25 2015-03-25 6110130152015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI 1013015 MATER. MJEKSORE fat nr 563date 16.02.15
    Drejtoria e Arkivave Shtetit (3535) EUROSIG SHA Tirane 139,800 2015-03-18 2015-03-19 4710200012015 Shpenzimet e siguracionit te mjeteve te transportit D.P.Arkivave lik sig makina,urdh prok nr 207 dt 12.2.2015,ftese oferte 13.2.2015,njof fit 13.2.2015,fat 81 dt 17.2.2015 seri 18561281
    Komuna Gjergjan (0808) EUROSIG SHA Elbasan 15,840 2015-03-16 2015-03-17 6023870012015 Shpenzimet e siguracionit te mjeteve te transportit 2387001 Komuna Gjergjan Elbasan Siguracion Makine
    Instituti i Edukimit te Vendimeve Penale Korce (1515) EUROSIG SHA Korçe 24,640 2015-03-16 2015-03-17 6910140972015 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P.KORCE SIGURACION MAKINE FAT.NR.20 DT.18.02.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 23,740 2015-03-13 2015-03-16 4624520012015 Shpenzimet e siguracionit te mjeteve te transportit 2452001 KOMUNA DROPULLI I POSHTEM, SIGURACION MJETI, UP NR 1 DT 09.02.2015, FATURA NR 29 DT 16.02.2015, NR SR 1495823
    Instituti shendetit publik Tirane (3535) EUROSIG SHA Tirane 398,000 2015-03-16 2015-03-16 3710130482015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ISHP pagese sig objekte e pasurie, up 6.2.15, ftesa 12.2.15, fituesi 16.2.15,polica sig 00049422 dt 16.2.2015 -15.2.2016, ft 79 dt 16.2.15 seri 18561279
    Oficina elektromjekesore Tirane (3535) EUROSIG SHA Tirane 15,840 2015-03-13 2015-03-13 2710130572015 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKT Bio Mjeksore sigurimi TPL,up nr 65 dt 09.03.2015 pv nr 5 dt 09.03.2015 fat nr 768 dt 09.03.2015 sr 20403768
    Nd-ja Punetore Nr.1 (3535) EUROSIG SHA Tirane 475,000 2015-03-12 2015-03-12 4521011462015 Shpenzimet e siguracionit te mjeteve te transportit 2101146 DREJT NR 1PUNET siguracion TPL,up nr 255/1 dt 11.02.2015 njof fit 13.02.2015 fat nr 430 dt 16.02.2015 sr 18560430