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

  • Institution List
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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 677,856,838.00 895 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
    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
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 44,320 2020-12-29 2020-12-31 13010870292020 Shpenzimet e siguracionit te mjeteve te transportit KULTET, 1087029 , lik shpenzime siguracioni , urdher nr 29 dt 10.12.2020 ft att 200701627 seri 200701627 dt 16.12.2020 pv 16.12.2020
    Sp. Permet (1128) EUROSIG SHA Permet 29,200 2020-12-22 2020-12-23 32810130812020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION TPL FAT NR 243 NR SER 200479703 DT 20.11.2020 U PROK NR 29 DT 18.11.2020 FTESE OFERT DT 20.11.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 2,950,000 2020-12-22 2020-12-23 86510160792020 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Pergj.Policise lik sig shendetesore , kontr 52/8 dt 15.12.2020 u prok nr 52 dt 18.11.2020 for nj fit 52/7 dt 10.12.2020 ft rn 29323 seri 201149032 dt 16.12.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 28,485 2020-12-22 2020-12-23 16410060792020 Shpenzimet e siguracionit te mjeteve te transportit Drejt Rajonit Qendror Tirane, lik ft sig aut, seri 200701691 dt 21.12.2020
    Bashkia Durres (0707) EUROSIG SHA Durres 388,961 2020-12-18 2020-12-21 215821070012020 Shpenzimet e siguracionit te mjeteve te transportit SIG I DETYRUESHEM I MJETEVE ZJARREFIKESE LIK FAT 200701213 DT 18.11.20 UP 25 DT 4.11.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 86,669 2020-12-18 2020-12-21 21410171262020 Shpenzimet e siguracionit te mjeteve te transportit 1017126, EKSPORTET , lik sig kasko+TPL, up nr 2119, dt 10.12.2020, ft nr 200701547, dt 10.12.2020, seria 200701547
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 56,970 2020-12-17 2020-12-18 55710130182020 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Gjirokaster siguracion fat nr ,nr ser 200697433 dt 04.03.2020 up nr 80/1 dt 22.01.2020
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 28,485 2020-12-17 2020-12-18 55610130182020 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Gjirokaster siguracion fat nr ,nr ser 200696712 dt 22.01.2020 up nr 80/1 dt 22.01.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 29,569 2020-12-16 2020-12-17 15910060792020 Shpenzimet e siguracionit te mjeteve te transportit Drejt Rajonit Qendror Tirane, lik ft sig mak seri 200701560 dt 11.12.2020,
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 787,994 2020-12-16 2020-12-17 36410160312020 Shpenzimet e siguracionit te mjeteve te transportit DREJT POLICISE LEZHE PAG FAT 200701395 DT 30.11.2020,URDHER PROK NR 102 DT 29.10.2020,NJ FITUESI DT 19.11.2020,PV NR 76 DT 30.11.2020,SIGURACION I MJETEVE TE TRANSPORTIT
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2020-12-16 2020-12-17 31210290162020 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata Elbasan Shpenzimet e siguracionit te mjeteve te transportit Urdh titullari 15.12.2020 fat nr 200701596
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 42,006 2020-12-16 2020-12-17 35210290192020 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit Gjirokaster siguracion fat nr dhe nr ser 200701611 dt 15.12.2020 polica e sigurimit nr ser 040170330034747
    Bashkia Sarande (3731) EUROSIG SHA Sarande 28,485 2020-12-15 2020-12-16 62521380012020 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 13.12.2020 agjent thanas qirjaqi
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 18,950 2020-12-15 2020-12-16 14410870012020 Shpenzimet e siguracionit te mjeteve te transportit 1087001, APP, lik sig mjeti , kerkese nr 8046 dt 14.12.2020 urdher nr 5 dt 15.12.2020 ft nr 200701604 dt 15.12.2020 ,seri 200701604