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 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
    Zyra Punesimit Elbasan (0808) EUROSIG SHA Elbasan 37,900 2020-09-30 2020-10-02 33610101882020 Shpenzimet e siguracionit te mjeteve te transportit Zyra e punes Elbasan siguracion urdher nr 413 dt 18.09.2020 seri 200700232
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2020-09-28 2020-10-01 17321390082020 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime siguracioni per mjetin me Targa AA235UT;Fature & seri 200700329 ;Kodi 200409586 dt.25.09.2020 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Pogradec (1529) EUROSIG SHA Pogradec 18,950 2020-09-29 2020-09-30 73621360012020 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,Siguracion makine AA314 CS,UP nr.50+FO dt.17.09.2020,NjF nga APP+Fature ser 200416947 dt.24.09.2020,AMD dt.25.09.2020
    Sp. Puke (3330) EUROSIG SHA Puke 286,759 2020-09-29 2020-09-30 16410130832020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 shpenzime siguracion mjetesh transporti per vitin 2020 UP 41 dt 13.05.2020,ft per ofert 129/1 dt 15.05.2020,fat tat dt 11.09.2020 nr ser 200700096-200700107 dhe 200700109 kl sistemi nj fituesi dt 15..05.2020
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 65,900 2020-09-28 2020-09-29 21410160302020 Shpenzimet e siguracionit te mjeteve te transportit 1016030 DR.Vendore Policise Kukes sig i detyrueshme mjeteve up nr.25 dt 22.09.2020 fat nr 356-358 s 200412498-500 dt 23.09.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2020-09-22 2020-09-23 47924520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion i automjeteve,fatura nr. 200700190, dt. 17.09.2020.Urdher prokurimi nr. 52, dt. 09.09.2020, ftese per oferte,njoftim fituesi.
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 19,820 2020-09-21 2020-09-22 13410280112020 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE LIKUJDIM FATURE NR 277 DT 16.09.2020 NR SERIE 81104269
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 33,860 2020-09-17 2020-09-18 37721011562020 Shpenzimet e siguracionit te mjeteve te transportit 2101156, D P N Publike 3, lik ft sig TPL mj tr permbledhese 9.9.20 urdher pr 40 dt 4.9.20, pvvl 9.9.20
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2020-09-14 2020-09-15 16821390082020 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime siguracioni per mjetin me Targa AA714RY;Fature & seri 200699890 ;Kodi 200342993 dt.01.09.2020 Nd-ja e Sherbimeve Publike SKRAPAR
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 121,568 2020-09-09 2020-09-14 77510140012020 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise. Siguacion Kasko AA320TT, Up.v.v nr.271 dt 17.08.20, ft ofert nr 4996/2 dt 17.08.20, njoft fituesi app dt 18.8.20, ft nr 200699701 dt 18.8.20, serial 200699701
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2020-09-09 2020-09-10 10810130442020 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Fature nr.167 seri 200342992 dt.01.09.2020 Shpenzime siguracioni automjeti tip TOYOTA targe AA074BC Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,820 2020-09-04 2020-09-08 46221340012020 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar Shpenzime siguracion makine, UP Nr.37 dt 18.08.2020, fature nr.1217 dt 20.08.2020
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,230 2020-09-04 2020-09-08 46121340012020 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar Shpenzime siguracion makine, UP Nr.34 dt 10.08.2020, fature nr.1210 dt 12.08.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) EUROSIG SHA Tirane 18,950 2020-09-03 2020-09-04 14610102832020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, lik ft sig tpl up nr 129 dt 27.07.2020, seri 201149918 dt 08.08.2020,
    Bashkia Permet (1128) EUROSIG SHA Permet 68,458 2020-09-03 2020-09-04 70321350012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION MAKINE URDHER NR 318 DT 11.08.2020 FAT169 NR SER 200699636 DT 12.0.8.2020
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2020-09-01 2020-09-02 35421040012020 Shpenzimet e siguracionit te mjeteve te transportit likujdojme TPL per mjetin AA 178 NR BASHKIA DELVINEE
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 59,138 2020-08-31 2020-09-01 41910160252020 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETI URDH PROK 104 DT 29.07.2020 FATURA 200699491 DT 03.08.2020
    Bashkia Sarande (3731) EUROSIG SHA Sarande 17,689 2020-08-17 2020-08-19 38221380012020 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 10.06.2020 nga bashkia sr sig mjeti me targa aa637bt
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 350,021 2020-08-17 2020-08-18 21410160312020 Shpenzimet e siguracionit te mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 201149908 DT 12.08.2020,URDHER PROK NR 60 DT 28.07.2020,NJ FITUESI DT 31.07.2020,PV NR 18 DT 12.08.2020,SIGURACION TE MJETEVE TE TRANSPORTIT
    Bashkia Korce (1515) EUROSIG SHA Korçe 55,291 2020-08-17 2020-08-18 90421220012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.480 DT 24.07.2020, KLASIF.PERF.DT 29.07.2020,NJOFT FIT DT 29 07 2020 REF.66791/07/27/2020, POLICE NR.1364 .NR.1365 NR 1365 DT 29.07.2020, U B 38939 DT 17 08 2020