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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 119,990 2020-03-06 2020-03-09 3110161002020 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik sig mjeti up 1 dt 30.01.2020 fo 03.02.2020 nj fit 03.02.2020 fat 200696946 dt 04.02.2020
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 18,950 2020-03-03 2020-03-04 3810171262020 Shpenzimet e siguracionit te mjeteve te transportit 1017126, EKSPORTET , lik SIG MAKINE , UP NR 672 DT 25.02.2020 FT NR 200697267 DT 25.02.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) EUROSIG SHA Tirane 60,390 2020-02-26 2020-03-02 3010102832020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, lik ft sig aut, seri 200697087/89 dt 13.02.2020njoft fit dt 11.02.2020, up nr 27 dt 11.02.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 99,750 2020-02-27 2020-02-28 4010051362020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve siguracion mdertese fat seri 200697252
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 300,870 2020-02-25 2020-02-27 4310160312020 Shpenzimet e siguracionit te mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 200697233 DT 24.02.2020,URDHER PROK NR 9 DT 11.02.2020,NJ FITUESI DT 14.02.2020,PV NR 1 DT 24.02.2020 SIGURACION MJETESH TRANSPORTI
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 37,900 2020-02-25 2020-02-26 2110290342020 Shpenzimet e siguracionit te mjeteve te transportit 1029034 GJYKATA PUKE KODI 1029034 Sherbim siguracion makine urdher per pagese titullari dt 24.02.2020 fature tatimore nr 200697216 dhe 200697217 dt 21.02.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) EUROSIG SHA Tirane 7,352 2020-02-21 2020-02-24 1110112342020 Shpenzimet e siguracionit te mjeteve te transportit UT Konfuci siguracione urdher dt 25.11.2019 fa nr 200695783 dt 21.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2020-02-20 2020-02-21 8924520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin AA592KY,fatura nr. 200697088. Urdher prokurimi nr. 08, dt. 10.02.2020, ftese per oferte.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) EUROSIG SHA Tirane 112,745 2020-02-19 2020-02-20 3810121012020 Shpenzimet e siguracionit te mjeteve te transportit 1012101 Instit Komb Trashg Kulturore,siguracion vjetor automjeti fat nr 200696678 dt 20.01.2020 urdh prok nr 137/4 dt 16.01.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 28,485 2020-02-19 2020-02-20 3010051362020 Shpenzimet e siguracionit te mjeteve te transportit Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve siguracion automjeti AA794BG fat seri 200697110
    Bordi i Kullimit Fier (0909) EUROSIG SHA Fier 29,569 2020-02-18 2020-02-19 2810050702020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJT E UJITJES DHE KULLIMIT FIER NISSAN AA355DU
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 36,459 2020-02-14 2020-02-17 3610160262020 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria e Policise siguracion mjetesh Up nr 123 dt 31.01.2020 Pv nr 01 dt 04.02.2020 ft nr 200696984 targa AA552ZL AA551ZL
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 110,000 2020-02-12 2020-02-13 710130532020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT sig ndertese up 31 dt 07.02.2020 ft 200697005 dt 06.02.2020
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 19,820 2020-02-11 2020-02-12 621110222020 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 28.1.2020, fature nr serie 200696834,polic sigurimi 24 dt 28.1.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 48,644 2020-02-05 2020-02-10 8510100012020 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sig.autovet.kart.jeshil mjeti.AA483BI,Fat.Nr.200696347,dt.27.12.19,seri 200696347,u.prok.nr,36 dt 24.12.19,ft.ofer.dt.13.12.19,miratim extr,dt 24.12.19,pol.sig.nr.190187820,dt.24.12.19,p.verb DT,24.12.19,dt.27.12.19,memo dt.27.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 29,569 2020-02-05 2020-02-10 8610100012020 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sig.autovet.TPL mjeti.AA759FA,Fat. Nr.200696178, dt. 16.12.19, seri 200696178 , u.prok. nr, 34 dt 13.12.2019, ft.oferte dt. 13.12.2019, miratim extr, dt 11.12.19, p.verb dt, 13.12.19, dt. 16.12.19memo nr. 23684, dt.23.12.2019
    Burgu Peqin (0827) EUROSIG SHA Peqin 28,485 2020-01-30 2020-01-31 1510140072020 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar shpenzime sig.kolaudim taksash per automjetin me targe TPL-AA045XE kodi 200002200 fature seria 200696723 dt 23.01.2020
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 92,569 2020-01-28 2020-01-29 710171262020 Shpenzimet e siguracionit te mjeteve te transportit 1017126, EKSPORTET , lik sig kosko up nr 5173 dt 12.12.2019, ft nr 200696616 dt 12.12.2019
    Sherbimi i Avokatures se Shtetit (3535) EUROSIG SHA Tirane 17,689 2020-01-21 2020-01-22 43110870332019 Shpenzimet e siguracionit te mjeteve te transportit 1087033, Avokatura e Shtetit,Sigurim automjeti urdher nr 12/18 date 23.12.2019 fat sr 200696282 date 23.12.2019
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 17,689 2020-01-20 2020-01-21 710870012020 Shpenzimet e siguracionit te mjeteve te transportit 1087001, APP, lik siguracion , keksese 140/1 dt 9.01.2020 urdher 01 dt 13.01.2020 ft 200696521 seri 20069521 dt 1.01.2020