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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 685,745,545.00 909 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
    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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) EUROSIG SHA Tirane 28,485 2021-04-16 2021-04-20 3010131072021 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHASH rajonal SIGURACION MJETI UB 10 DT 14.04.2021 FT 41 DT 09.04.2021
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 19,820 2021-04-13 2021-04-15 17721420012021 Shpenzimet e siguracionit te mjeteve te transportit UP NR 6 DT 15.03.2021 , FT NR 27 DT 16.03.2021
    ISHSH Rajonal Vlore (3737) EUROSIG SHA Vlore 28,485 2021-04-14 2021-04-15 1810131182021 Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH PAGESE SIGURACION TPL I MJETIT TOYOTA, FAT.NR.37/2021, DT.24.03.2021
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2021-04-14 2021-04-15 2621660012021 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd. Pastrim Gjelberim Kamez 2021-Police sigurimi auto , up. 12 dt 03.03.2021 fature 22 dt 09.03.2021
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 264,143 2021-04-09 2021-04-12 10010160312021 Shpenzimet e siguracionit te mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT NR 35/2021 DT 24.03.2021, URDHER PROKURIM NR 23 DT 08.03.2021, FTESE OFERTE DT 18.03.2021, NJOFT FITUES DT 18.03.2021, P.V NR 06 DT 24.03.2021, SIGURACION AUTOMJETE TRANSPORTI
    Zyra Punesimit Elbasan (0808) EUROSIG SHA Elbasan 47,435 2021-04-08 2021-04-09 23910101882021 Shpenzimet e siguracionit te mjeteve te transportit 1010188 Zyra Punes shpenzime siguracioni urdher titull nr 263/1 dt 5.3.2021 pv nr 263/1 dt 5.3.2021 fat nr 25/2021 dt 12.03.2021