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 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 42,999 2020-08-13 2020-08-14 41124520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull . sigurim i detyrushem i mjetit zjarfikes, fatura nr 200699522 dt 04.08.2020, up nr 42 dt 28.07.2020
    Bashkia Korce (1515) EUROSIG SHA Korçe 78,769 2020-08-13 2020-08-14 88521220012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.422 DT 03.07.2020, KLASIF.PERF.DT 07.07.2020, REF.64023/07/03/2020, POLICE NR.1326 DT 08.07.2020, FAT.NR.29149 DT 08.07.2020, UB 38927
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 9,695,500 2020-08-10 2020-08-11 54010160792020 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Pergj.Policise sigurim shendetsor i punonjesve kont nr 36/4 dt 16.06.2020 fat nr 201149884 dt 30.07.2020Drejt.Pergj.Policise poste fat nr 81105602 dt 25.07.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) EUROSIG SHA Tirane 18,420 2020-07-29 2020-07-30 6310112342020 Shpenzimet e siguracionit te mjeteve te transportit UT Konfuci lik shpenzim sig makine , urdher dt 10.07.2020 kerkese nr 35/1 dt 8.07.2020 ft nr 200699346 dt 22.07.2020 pv 13.07.2020 fh nr 14 dt 22.07.2020
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,150 2020-07-24 2020-07-27 17510160672020 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.12 DT 20.07.2020, P.V DT 21.07.2020, FAT.NR.1351 DT 21.07.2020, UB38829
    Burgu 325 Tirane (3535) EUROSIG SHA Tirane 17,200 2020-07-23 2020-07-24 12410140112020 Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi siguracion makine, up 171 dt 16.7.20, pv. 20.7.20, ft 200699288 dt 20.7.20
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,750 2020-07-16 2020-07-17 16710160672020 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.8 DT 25.06.2020,P.V DT 29.06.2020, FAT.NR.1300 DT 29.06.2020, UB38702
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 17,689 2020-07-09 2020-07-10 9410280112020 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA SA LIKUIDOJME SIGURIM MJETI TRANSPORTI FAT 176 DT 06.07.2020 SERI 200195500 KERKESE DT 06.07.2020
    Bashkia Corovode (0232) EUROSIG SHA Skrapar 219,999 2020-07-07 2020-07-08 57421390012020 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim siguracioni per mjetet e transportit te Bashkise Fature nr.seri 200697144 dt.18.02.2020 Police sigurimi nr.110-116 Det.prapambetur Ditari nr.6648 Bashkia SKRAPAR
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,950 2020-06-25 2020-06-26 15610290192020 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit Gjirokaster siguracion automjeti fat nr dhe nr ser 200698805 dt 24.06.2020 police per sigurimin nr 73 dt 24.06.2020 nr ser 200070924
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 28,485 2020-06-23 2020-06-24 10210060672020 Shpenzimet e siguracionit te mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Siguracion automjeti, fatura 200698697,dt. 18.06.2020. Urdher prokurimi nr. 7,dt. 15.06.2020,ftese per oferte.
    Nd-ja Komunale Banesa (1529) EUROSIG SHA Pogradec 113,700 2020-06-22 2020-06-23 16221360052020 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Siguracion mjeti, UP nr.1 +FO dt.06.02.2020,Klasif.perf.+NJF dt.13.02.2020,Fatura nr.200697448+PVMD dt.05.03.2020
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 407,335 2020-06-22 2020-06-23 36410130222020 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Siguracion i 7 automjeteve te spitalit,TPL. dhe kasko per vitin 2020 sipas Urdh.Prok.nr.22, dt.03.06.2020, fat nr.seri 200698544, dt.08.06.2020,miratim nga MSHMS me shk.nr.35/11,dt.18.02.2020
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 161,265 2020-06-19 2020-06-22 15010160312020 Shpenzimet e siguracionit te mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 200698664 &FAT NR 200698663 DT 16.06.2020,,URDHER PROK NR 41 DT 27.05.2020,FTESE PER OFERTE DT 03.06.2020,NJ FITUESI DT 03.06.2020,PV NR 11 DT 16.06.2020,SIGURACION MJETESH TRANSPORTI
    Bashkia Kamez (3535) EUROSIG SHA Tirane 153,750 2020-06-18 2020-06-22 50021660012020 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez siguracion TPL , up 3999 dt 5.6.20, pv 8.6.20, nj.fitues 8.6.20, kont. 3999/1 dt 8.6.20, ft 29117 dt 8.6.20 seri 201149827
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 147,845 2020-06-19 2020-06-22 15110160312020 Shpenzimet e siguracionit te mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 200698589 DT 10.06.2020,URDHER PROKURIMI NR 42 DT 27.05.2020,FTESE PER OFERTE DT 03.06.2020,NJ FITUESI DT 03.06.2020,PV NR 10 DT 10.06.2020,SIGURACION MJETESH TRANSPORTI
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 349,710 2020-06-18 2020-06-19 19310160202020 Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2020 Lik shp sig mjeti up 16/2 dt 03.06.2020 fo 03.06.2020 pv 08.06.2020 fat 200698553 dt 08.06.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 18,950 2020-06-18 2020-06-19 10010060672020 Shpenzimet e siguracionit te mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Siguracion per automjetin GJ 0763B, fatura nr.200698586,dt. 10.06.2020.Urdher prokurimi nr. 6, dt. 03.06.2020, ftese per oferte.
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 147,845 2020-06-18 2020-06-19 27410160252020 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETI URDH PROK 71 DT 08.06.2020 FATURA 200698581 DT 10.06.2020
    Zyra Punesimit Durres (0707) EUROSIG SHA Durres 18,950 2020-06-18 2020-06-19 19310101862020 Pjese kembimi, goma dhe bateri SIG MJETI ME TARGA AA863LS ZYREN VENDORE TE PUNESIMIT KRUJE /ZYRA E PUNES /KOD 1010186 / TDO 0707