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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 667,049,480.00 832 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
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2020-05-27 2020-05-28 40921660012020 Shpenzime te tjera transporti 2166001 Bashkia Kamez -Siguracion auto , up. 3717 dt 22.05.2020 form nr.5 dt 22.05.2020 fat 1285 dt 22.05.2020 seria 200196927
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2020-05-22 2020-05-26 24324520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion vjetor per automjeti AA 371RD. fatura nr. 2006979911,dt. 27.04.2020.Urdher prokurimi nr.20,dt. 23.04.2020.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,820 2020-05-21 2020-05-22 38721660012020 Shpenzime te tjera transporti 2166001 Bashkia Kamez - Siguracion TPL , up. 2655 dt 09.04.2020 formular nr.5 dt 09.04.2020 fat 7752 dt 10.04.2020 seria 200697752
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 83,230 2020-05-20 2020-05-21 20410160252020 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETI FATURA 200697561, 200697562 DT 17.03.2020
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 7,400 2020-05-15 2020-05-18 3021018142020 Shpenzime te tjera transporti Shkolla Speciale Luigj Gurakuqi 2020 lik ft sigur mj tr nr 200698147 dt 12.5.20, urdh 30 dt 14.5.20
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,950 2020-05-15 2020-05-18 2821018142020 Shpenzimet e siguracionit te mjeteve te transportit Shkolla Speciale Luigj Gurakuqi 2020 lik ft sigur mj tr nr 200698145 dt 12.5.20, urdh 31 dt 14.5.20
    Zyra Punesimit Elbasan (0808) EUROSIG SHA Elbasan 47,435 2020-05-06 2020-05-07 13210101882020 Shpenzimet e siguracionit te mjeteve te transportit Zyra e punes Elbasan siguracion mjeti urdher nr 151 dt 10.03.2020 Pv nr 151 dt 10.03.2020 ft nr 200697517
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 28,485 2020-05-05 2020-05-06 4410060792020 Shpenzimet e siguracionit te mjeteve te transportit Drejt Rajonit Qendror Tirane, lik ft sig makine seri 200697900 dt 27.04.2020
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 187,449 2020-05-04 2020-05-05 38321150012020 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster , siguracion i makinave, fatura nr 200696253 dt 20.12.2019, police sigurimi nr 613 dt 13.12.2019
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 19,820 2020-04-29 2020-04-30 4410100832020 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dega e Doganes Pog lik Miratuar per regji sipas E-mail dt 27.04.2020,Siguracion mjeti,Urdher blerje nr.04 nr.516prot dt 28.04.2020,Police per sigurim mjeti nrs.200102743+nr rendor.181dt 28.04.2020,fat nrs.200697927 dt 28.04.2020
    Sp. Permet (1128) EUROSIG SHA Permet 28,200 2020-04-29 2020-04-30 9210130812020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETI FAT NR 200697909 NR SER 200697909 DT 27.04.2020 U PROK NR 10 DT 23.04.2020 NJOFTIM FITUESI DT 27.04.2020
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 189,860 2020-04-28 2020-04-29 35310130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- sigurim ambulanca up 64/2 dt 05.03.2020 ft 200697495 dt 06.03.2020
    Drejtoria Arsimore Kukes (1818) EUROSIG SHA Kukes 18,950 2020-04-21 2020-04-23 11510110182020 Shpenzimet e siguracionit te mjeteve te transportit 1011018 Zyra Vendore Arsimore siguracion mjeti fat nr 1seri 18561659 dt 16.04.2020
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2020-03-25 2020-04-09 4321660012020 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd. Pastrim Gjelberim Kamez - Likuidim police sigurie Up. 08 dt 10.03.2020 ft. 10.03.2020seria 200099307
    Reparti Ushtarak Nr.1001 Tirane (3535) EUROSIG SHA Tirane 4,876 2020-03-19 2020-03-31 13510170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009,Reparti 1001, shpenz.siguracioni mjete transporti, UMM 138 dt 6.2.20, up 676/1 dt 11.2.20, ft.oferte 11.2.20, nj.fitues 12.2.20, ft 201149757 dt 13.2.20
    Dega e Kujdesit Paresor Korce (1515) EUROSIG SHA Korçe 66,385 2020-03-18 2020-03-27 4510130092020 Shpenzimet e siguracionit te mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHP TE SIGURIMIT TE MJETEVE TE TRANSPORTIT URDHER NR.08 DT.10.03.2020, P.V DT.04.03.2020 LLOG FOND LIMIT FAT.NR 200697418 NR 2000697417 DT.04.03.2020.U.B 38101 DT 18 03 2020
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,726 2020-03-25 2020-03-26 3010130422020/1 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vend. e Kujdesit shend. Puke kodi 1013042 shpenz.te sigurimit .mj.transp. targe AA257NG UP NR.04 DT.11.03.2020 FAT TAT.NR.200697576 DT .19.03.2020 SIG TPL TYOTA AA257NG
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 83,276 2020-03-17 2020-03-18 4910141052020 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 Siguracion,UP nr 6 dt 20.02.2020,fat me nr 200697188,seri 200697188
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 795,000 2020-03-11 2020-03-17 6810051172020 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime te sigurimit te automjeteve te AZHBR TPL dhe Kasko, UP nr.92 dt.10.02.2020,Pv nr.752/3 dt.14.02.2020,FTSH nr.s.200697102 dt.14.02.2020, Pol sig nr.200059881 891, FTO nr.752/2 dt.10.02.20,PV dorz nr.752/4 dt.10.02.20
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2020-03-10 2020-03-11 21121660012020 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez - Siguracion TPL , up. 1987 dt 05.03.2020 formular nr.5 dt 05.03.2020 fat 1127 dt 09.03.2020 seria 200099437