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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 677,856,838.00 895 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 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 77,004 2020-06-09 2020-06-19 5210051122020 Shpenzimet e siguracionit te mjeteve te transportit 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje energji elektrike janar 2020 lik i fat me nr 364830015 kodi i klientit DU0H080169060112 SIG MJETI KERKESE DT 11.05.2020 LIK I FAT ME NR 200698185 DT 15.05.2020
    Burgu Peqin (0827) EUROSIG SHA Peqin 58,054 2020-06-17 2020-06-18 11210140072020 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin likuiduar shpenzime sig. kolaudim taksash fatura seria 20 0102928 , 20 0102929 nr 1131 , 1132 dt 22.04.2020 pol10026 , pol12341
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 173,000 2020-06-17 2020-06-18 30724520012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim pasurie ,fatura nr. 200698583, dt. 10.06.2020.Urdher prokurimi nr. 30, dt. 04.06.2020, ftese per oferte ,njoftim fituesi.
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 18,950 2020-06-15 2020-06-16 9310290302020 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. per siguracionin e automjetit Fat.Tat.Nr.200698407 Dt.01.06.2020 Kerkese per sig.Nr.281 Prot.Dt.28.05.2020.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 277,601 2020-06-15 2020-06-16 23810171392020 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. sigurac mjeti, up 10 dt 13.05.2020,njf dt 21.05.2020,pvmd dt 21.05.2020,ft 29107 dt 21.05.2020,seri 201149817
    Admin Qendrore e ISHP (3535) EUROSIG SHA Tirane 144,117 2020-06-15 2020-06-16 24810102272020 Shpenzimet e siguracionit te mjeteve te transportit 1010227 ISHP ,shpenzime siguracion fat nr 200698388 dt 29.05.2020 urdh nr 56 dt 19.05.2020 ftese ofert nr 993/1 dt 20.05.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 121,896 2020-06-15 2020-06-16 10010051362020 Shpenzimet e siguracionit te mjeteve te transportit Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve siguracion motorrcikleta Up nr 13 dt 21.05.2020 fat seri nr 200698416 dt 01.06.2020
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 18,950 2020-06-09 2020-06-11 25221420012020 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti ft nr 2006697989 dt 04.05.2020 , up nr 8 dt 04.05.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 19,820 2020-06-09 2020-06-11 25121420012020 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti ft nr 2006697585 dt 24.03.2020 , up nr 6/1dt 23.03.2020 Bashki Tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 64,530 2020-06-10 2020-06-11 29924520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 200698415, dt. 27.05.2020, nr.serie 200698415,Urdher prokurimi nr 29, dt. 22.05.2020, ftese per oferte.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,301 2020-06-09 2020-06-10 5210290452020 Shpenzimet e siguracionit te mjeteve te transportit 1029045 Gjykata administrative e shkalles se pare Gjirokaster siguracion automjeti fat nr & nr ser 200697671 dt 23.03.2020 up nr 13 dt 09.03.2020
    Sp. Puke (3330) EUROSIG SHA Puke 46,786 2020-06-08 2020-06-09 9010130832020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 shpenzime sig te mjeteve transporti u.prokurim 41 dt 13.05.2020 ft oferte 129/1 dt 13.05.2020 for ofert dt 15.05.2020 fat tat 200698336 dt 28.05.2020
    Sp. Puke (3330) EUROSIG SHA Puke 50,800 2020-06-08 2020-06-09 9110130832020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 shpenzime sig te mjeteve transporti u.prokurim 41 dt 13.05.2020 ft oferte 129/1 dt 13.05.2020 for ofert dt 15.05.2020 fat tat 200698335 dt 28.05.2020
    Sp. Puke (3330) EUROSIG SHA Puke 616 2020-06-08 2020-06-09 9310130832020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 shpenzime sig te mjeteve transporti u.prokurim 41 dt 13.05.2020 ft oferte 129/1 dt 13.05.2020 for ofert dt 15.05.2020 fat tat 200698337 dt 28.05.2020