Treasury Transactions 2019-2024

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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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROSIG SHA Tirane 81,231 2020-01-17 2020-01-20 910670012020 Shpenzimet e siguracionit te mjeteve te transportit KMSHC,lik Siguracion TPL,Urdher 73 dt 16.10.19 fat 200695193 dt 16.10.19 s 200695193 fat 926 dt 1016.19 s 190406459
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 150,000 2019-12-31 2020-01-14 36910060672019 Shpenzimet e siguracionit te mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Siguracion i mjeteve te transportit,fatura nr. 200696110, dt. 06.12.2019.
    Prefektura e qarkut Gjirokaster (1111) EUROSIG SHA Gjirokaster 48,660 2019-12-31 2020-01-14 33110160662019 Shpenz. per rritjen e AQT - te tjera ndertimore 1016066,Prefektura e Qarkut Gj. Siguracion automjeti,karton jeshil.Fatura nr. 200693298,dt.21.06.2019.
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 19,820 2019-12-16 2019-12-31 16310870292019 Shpenzimet e siguracionit te mjeteve te transportit 1087029, Kultet , lik sig makine , tr7758r urdh 53 dt 10.12.2019 ft 200696072 seri200696072 dt 10.12.2019,pv 10.12.2019
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 27,022 2019-12-16 2019-12-31 16210870292019 Shpenzimet e siguracionit te mjeteve te transportit 1087029, Kultet , lik sig makine , tr7758r urdh 53 dt 10.12.2019 ft 200696071seri200696071 dt 10.12.2019,pv 10.12.2019
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 75,000 2019-12-24 2019-12-26 115 10161042019 Shpenzimet e siguracionit te mjeteve te transportit Drr.Rajonale e Kufirit 1016104 Siguracion mjete transporti up nr n14 dt 11.12.2019,fature nr 66 dt 12.12.2019
    Spitali Gjirokaster (1111) EUROSIG SHA Gjirokaster 170,000 2019-12-23 2019-12-24 72510130182019 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALI GJ siguracion automjeti fat nr ,nr ser 200695253 dt 21.10.2019 miratim nga shkrese nr 2497/1 dt 16.10.2019 up nr 923 dt 16.10.2019
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 17,689 2019-12-20 2019-12-23 44910290192019 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ siguracion mjeti fat nr 175,nr ser 190410689 dt 03.12.2019 periudhe 03.12..2019-02.12.2020
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 36,460 2019-12-20 2019-12-23 37810160302019 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Vendore Policise Kukes nr dokumenti 26039 sig automjeti fat 493&494 dt 27.11.2019 seri 190471597&190471599
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 36,460 2019-12-20 2019-12-23 46310160312019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 200695870 DT 26.11.2019,URDHER RPOK NR 94 DT 25.10.2019,PV DT 26.11.2019,SIGURACION I MJETEVE TE TRANSPORTIT
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 43,000 2019-12-20 2019-12-23 45010290192019 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ siguracion mjeti fat nr ,nr ser 200695947 dt 03.12.2019 periudhe 16.12.2019-15.12.2020
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2019-12-20 2019-12-23 36410290162019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Gjykata Elbasan siguracionm jeti AA111LN, urdher adm 5.12.2019, pv 4.12.2019, fature 200695981
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 17,689 2019-12-17 2019-12-19 22410290302019 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. per siguracionin e automjetit Fat.Nr.29010 Dt.03.12.2019 Kerkese nr.978 Prot.Dt.03.12.2019.
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 54,690 2019-12-18 2019-12-19 74510160252019 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE 0707 SIGURACION MJETI URDH PROK 103 DT 27.11.2019 FATURA 200695924 DT 02.12.2019
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 19,820 2019-12-17 2019-12-18 13510130462019 Shpenzimet e siguracionit te mjeteve te transportit siguracion automjeti ft nr 20096057 dt 12.12.2019 up nr 11 dt 11.12.2019 Njesia .V.K.Shendetesor Tepelene
    Sp. Tropoje (1836) EUROSIG SHA Tropoje 28,485 2019-12-17 2019-12-18 22010130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion makine up 35 date 11.12.2019 app dt 13.12.2019 ft 1312.2019
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 75,000 2019-12-17 2019-12-18 11510161042019 Shpenzimet e siguracionit te mjeteve te transportit Dr.Rajonale e Kufirit 1016104, sig automjei UP 14 dt 11.12.2019, fat 66 dt 12.12.2019
    Drejtoria Rajonale AKU Fier (0909) EUROSIG SHA Fier 99,691 2019-12-17 2019-12-18 10210051232019 Shpenzimet e siguracionit te mjeteve te transportit A.K.U Fier 1005123 up 9 20.11.2019,fd 29014,seri 201149724
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,820 2019-12-17 2019-12-18 36310111172019 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Arsimore Pogradec lik Siguracion i mjetit te transportit,Urdher blerje nr.6/1 dt 14.11.2019,fat nrs.190370616+nr rendor.41 dt 14.11.2019
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) EUROSIG SHA Tirane 18,950 2019-12-16 2019-12-17 8910139022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Lik TPL siguracion auto urdh. 89 dt 11.12.2019 fat s 200696052 dt 10.12.2019