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
    Aparati Drejt.Pergj.Doganave (3535) EUROSIG SHA Tirane 506,000 2015-03-10 2015-03-11 15210100772015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ DOGANAVE . lik ft sig i mjeteve motorike up dt 10.2.2015, nj fit dt 18.2.2015, seri 20403653 dt 28.2.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EUROSIG SHA Tirane 15,340 2015-03-06 2015-03-10 12710060012015 Shpenzime te tjera transporti 1006001 MTI -Shpenzime sig automjeti fat 793 dt 18.02.2015 sr 18561793 up 05 dt 18.02.2015 pv dt 18.02.2015
    Spitali Lezhe (2020) EUROSIG SHA Lezhe 121,920 2015-03-06 2015-03-06 7210130212015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 121 DT 27.02.2015 DHE FAT NR 3 DT 28.02.2015
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 39,840 2015-03-06 2015-03-06 2910290302015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. te sig. te automjetit.Fat.Nr.85 Dt.27.02.2015 Urdh. Prok. Nr.03 Dt.25.02.2015.
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 156,520 2015-03-05 2015-03-06 8510100392015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig TPL urdher dt 6.2.2015, seri 18560555 dt 27.2.2015
    Qarku Gjirokaster (1111) EUROSIG SHA Gjirokaster 16,440 2015-03-02 2015-03-03 9820110012015 Shpenzimet e siguracionit te mjeteve te transportit 2011001 QARKU GJIROKASTER SIGURACION MJETI VITI 2015 FAT NR 22 DT 27.01.2015 NR SER 1495816 UP NR 1 DT 27.01.2015 PV FORM NR 5
    Sp. Sarande (3731) EUROSIG SHA Sarande 205,400 2015-02-26 2015-02-27 5910130842015 Shpenzimet e siguracionit te mjeteve te transportit sig automjetesh nga spitali
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 109,000 2015-02-27 2015-02-27 3210051172015 Shpenzimet e siguracionit te mjeteve te transportit A.ZH.B.R. Siguarcion mjete transporti Up.6 dt. 09.02.2015 fat.74(18561274) dt. 10.02.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 478,000 2015-02-25 2015-02-26 2810051172015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 600-A.ZH.B.R. sherbim sigurimi,up 8 dt 11.02.2015,ft ofert 385/1 dt 11.02.2015,njoftim fit 12.02.2015,fat 76 seri 18561276 dt 12.02.2015,polic sig serial 0049421
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROSIG SHA Tirane 199,200 2015-02-25 2015-02-26 5110131042015 Shpenzimet e siguracionit te mjeteve te transportit 1013104 SUT SIGURACION MJETI uP. 141/1 DT. 01.12.201447 NJFT. 04.12.2014 FAT.32(16996482) DT. 04.12.2014
    Dega e Kujdesit Paresor Korce (1515) EUROSIG SHA Korçe 39,400 2015-02-24 2015-02-25 2310130092015 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.16 SHP.SIGURIM MJETE TRANSPORTI
    Komuna Sauk (3535) EUROSIG SHA Tirane 39,380 2015-02-23 2015-02-24 1228110012015 Shpenzimet e siguracionit te mjeteve te transportit Komuna Farke Lik sig makine up 1 dt 02.02..2015 pv 12.12.2015 fat 772 dt 12.02.2015
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 286,880 2015-02-19 2015-02-20 11110160042015 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda republikes, pagese siguracioni automjeteshU.P.nr 218//24 dt 26.01.15,shtese kont nr 5dt 30.01.15,nj.kont nr 171/4 dt 30.01.15,fat nr 922 dt 10.02.15,seri 18561922 p.verbdt 10.02.15,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 42,000 2015-02-18 2015-02-19 1610171262015 Shpenzimet e siguracionit te mjeteve te transportit AKSHE siguracion kasko up 224 dt 11.2.15 ft 598 dt 13.2.15 seri 18561598 pv 5 dt 13.2.15
    Reparti Ushtarak Nr.4401 Tirane (3535) EUROSIG SHA Tirane 20,400 2015-02-12 2015-02-12 1610170892015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 6630 siguracion mjeti shtese kontrate 1963/3 dt 1.8.14 urdher 1963/2 dt 30.7.14 ft. 114 dt 28.8.14 seri 15671114
    Aparati Drejt.Pergj.Doganave (3535) EUROSIG SHA Tirane 60,000 2015-02-11 2015-02-12 7610100772015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ DOGANAVE . lik ft sig mj motor up dt 27.1.2015, shtese kontr dt 27.1.2015, seri 18561910 dt 30.1.2015
    Bashkia Krume (1812) EUROSIG SHA Has 17,020 2015-02-06 2015-02-09 3221170012015 Shpenzime te tjera transporti 1812,bashkia krume ,sa rlikujdojme detyrimin e lindur per mungese fondi,fat 42893358 dt 16.12.2014,per siguracion mjeti te bashkise krume,targe HS0808A
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 14,580 2015-02-04 2015-02-05 1410100392015 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig TPL kv dt 30.1.2014, seri 18561112 dt 29.12.2014