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
    Prokuroria e rrethit Lezhe (2020) EUROSIG SHA Lezhe 17,689 2021-04-07 2021-04-08 5310280172021 Sherbime telefonike PROKURORIA LEZHE PAG FAT NR 170 DT 22.03.2021,URDHER PROK NR 4 DT 25.02.2021,PV DT 25.02.2021,SIGURACION I MJETIT ME TARGA AA015PF
    Drejtoria Vendore e Policise Fier (0909) EUROSIG SHA Fier 18,290 2021-04-07 2021-04-08 10410160272021 Shpenzimet e siguracionit te mjeteve te transportit Dr e Policise Fier 1016027 up 4 dt 9.2.2021,fo 17.3.2021,njf 18.3.2021,fd 38/2021,polic sig 210121644
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,820 2021-03-26 2021-03-29 2910130422021 Shpenzimet e siguracionit te mjeteve te transportit Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Shp te sig te automjeteve te transportit targ AA257NG up 5 dt 16.3.2021,p-verbal dt 16.3.2021 fat sig elek 33 dt 23.3.2021,perllog fondit limit dt 16.03.2021,sig T.P.L Toyota AA257NG VITI 2021
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2021-03-25 2021-03-26 29121660012021 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2021-Sigurim TPL , up. 2629 dt 12.03.2021 form 5 dt 12.03.2021 fat. 24/2021 dt 12.03.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 132,000 2021-03-25 2021-03-26 1221110222021 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 2 dt 25.1.2021,fo 28.1.2021,fd 8/2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,301 2021-03-25 2021-03-26 2610290452021 Shpenzimet e siguracionit te mjeteve te transportit 1029045 Gjykata Administrative siguracion fat nr 29-2021 dt 19.03.2021 up nr 7 dt 18.03.2021
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 34,400 2021-03-18 2021-03-19 3710140052021 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti ft e dt 19.02.2021 burgu tepelene
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 113,940 2021-03-17 2021-03-18 17010130182021 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Spitali "Omer Nishani" siguracion automjeti fat nr ,nr ser 200700871 dt 28.10.2020 up nr 778/1 dt 23.10.2020
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2021-03-11 2021-03-16 3510140072021 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar shpenzime sig. kolaudim taksash mjeti targa aa183xb fature nr 16/2021 dt 11.02.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 158,300 2021-02-23 2021-02-24 2510161002021 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,pagese siguracion automjeti fat nr 11/2021 dt 04.02.2021 urdh prok nr 42/b dt 25.01.2021 ftese oferte dt 25.01.2021
    Drejtoria Vendore e Policise Vlore (3737) EUROSIG SHA Vlore 475,000 2021-02-19 2021-02-22 6510160222021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016022 DREJTORIA E POLICISE SHPENZIME PER SIGURIMIN E NDERTESAVE, UP NR. 79, DT. 11.02.2021, FAT ELEKTRONIKE NR. 18/2021. DT. 15.02.2021, PV NR. 01, DT. 16.02.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2021-02-16 2021-02-19 9424520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion automjeti fat nr 14/2021 dt 10.02.2021 up nr 4 dt 04.02.2021 ftese oferte njoftim fituesi
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 5,678,418 2021-02-17 2021-02-18 8010160042021 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Rep, lik ft shp sig aut, minikontr nr 1 dt 08.02.2021, nr ft 17/2021 dt 15.02.2021, pv dt 15.02.2021
    Bashkia Kamez (3535) EUROSIG SHA Tirane 43,358 2021-02-17 2021-02-18 16121660012021 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2021-Siguracion mjeti , up. 1149 dt 05.02.2021 form5 dt 05.02.2021 fat 13 dt 05.02.2021 fat 2 dt 29.01.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 94,514 2021-02-12 2021-02-15 1610121012021 Shpenzimet e siguracionit te mjeteve te transportit 1012101,ins.kom.trasheg.kult. pagese siguracion vjetor 2021 fat nr 6/2021 dt 26.01.2021 pv marrje dorezim nr 108/5 dt 26.01.2021 up nr 108/3 dt 21.01.2021
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) EUROSIG SHA Tirane 19,820 2021-02-10 2021-02-11 2410161352021 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK - police sigurimi, nr serie 210049008, ft nr 9/2021, dt 01.02.2021, up nr 231, dt 25.01.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 18,950 2021-02-08 2021-02-09 8324520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion mjeti fat elektronike nr 7/2021dt 28.01.2021 up nr 3 dt 21.01.2021 njoftim fitues
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 200,000 2021-01-28 2021-01-29 810130532021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT sigurim ndertese up 12 dt 21.01.2021 ft 5 dt 26.01.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,150 2021-01-27 2021-01-28 4324520012021 Shpenzimet e siguracionit te mjeteve te transportit 2452001,Bashkia Dropull siguracion mjeti fat elektronike nr 3,4 dt 25.01.2021 up nr 1 dt 11.01.2021 njoftim fitues
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 17,689 2021-01-21 2021-01-27 710870012021 Shpenzimet e siguracionit te mjeteve te transportit 1087001,APP, Lik shpenzim siguracioni , kerkese nr 294 dt 11.01.2021 u pagese 1 dt 20.01.2020 ft elektronie 2/2021 dt 19.01.2021