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

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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 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
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 370,000 2019-10-21 2019-10-22 26710160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sig mjete transporti up 27 dt 14.10.2019 fo 14.10.2019 pv 28.08.2019 fat 200695198 dt 16.10.2019
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 24,769 2019-10-18 2019-10-21 55721420012019 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 200695110 DT 09.10.2019 BASHKI TEPELENE
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) EUROSIG SHA Tirane 59,052 2019-10-17 2019-10-18 8810141082019 Shpenzimet e siguracionit te mjeteve te transportit Aluizmi Tr Veri,TPL,Kasko,kerkese 24.09.2019,fat 200695034 dt 4.10.2019\
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,408 2019-10-16 2019-10-18 61221340012019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Bashkia Peqin likuiduar Shpenzim per siguracion mjeti transporti fature seria 190274545 nr 131 dt 09.08.2019
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,726 2019-10-16 2019-10-18 61121340012019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Bashkia Peqin likuiduar Shpenzim per siguracion mjeti transporti fature seria 190274550 nr 136 dt 15.08.2019
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2019-10-16 2019-10-17 17221660012019 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrim Gjelberim Kamez -Police per sigurimin e mjeteve up. 58 dt 26.09.19 pv. 26.09.19 up.59 dt 26.09.19 fat 524 dt 26.09.19 s 190373405
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 405,031 2019-10-15 2019-10-16 29410160312019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 761,762,763,764,765,766,767,768,769,770,771,772,773,774,775,776,777,778,779,780,781,782, DT 04.10.2019,URDHER PROK NR 71 DT 19.09.2019,NJ FITUESI DT 03.10.2019,PV NR 28 DT 04.10.2019
    Bashkia Delvine (3704) EUROSIG SHA Delvine 28,485 2019-10-07 2019-10-08 5152104002019 Shpenzimet e siguracionit te mjeteve te transportit likujdojme siguracion automjeti AA 178 NR Bashkia Delvine
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2019-10-01 2019-10-02 54224520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjeti,fatura nr. 4716, dt. 18.09.2019, nr.serie 200694716. Urdher prokurimi nr. 62, dt. 12.09.2019,ftese per oferte.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) EUROSIG SHA Tirane 171,761 2019-09-30 2019-10-01 16710160882019 Pjese kembimi, goma dhe bateri 1016088 Drejtoria Perqasjes Juridike Nderkombetare Lik sig makine up 562/2 dt 16.09.2019 fo 562/3 dt 16.09.2019 pv 30.09.2019 fat 200694790 dt 23.09.2019
    Instituti i Konfucit në Universitetin e Tiranës (3535) EUROSIG SHA Tirane 18,408 2019-09-27 2019-09-30 10710112342019 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Konfucit ne UT siguracion mjete transporti fat nr 200693839 dt 19.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROSIG SHA Vlore 81,000 2019-09-27 2019-09-30 14910161072019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI TPL+KASKO UP NR 26 DT 20.09.19,FTESE PER OFERTE,FAT NR 200694792,4791 DT 23.09.19 DREJTORIA E KUFIRIT 1016107
    Bashkia Sarande (3731) EUROSIG SHA Sarande 36,699 2019-09-24 2019-09-26 49821380012019 Shpenzimet e siguracionit te mjeteve te transportit lik nga b sr fat nr dat 10.06.2019 sigurac per mjetet e policis bashkiake
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 43,358 2019-09-25 2019-09-26 502111022209 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up 10 3.9.2019,fd 200694711,polic sigurimi 542 dt 4.9.2019
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 65,171 2019-09-24 2019-09-25 27710160302019 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Vendore Policise Kukes sig automjeti fat 346,346,347 seri 190372150seri 190403051seri 190403052 dt 12.09.2019 upr nr 26dt 04.09.2019
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 20,700 2019-09-24 2019-09-25 25310160312019 Shpenzimet e siguracionit te mjeteve te transportit DR.VEND. E POLICISE LEZHE LIK FAT.651,652 DT.28.08.2019,URDH PROK NR.61 DT.21.08.2019,FTES PER OFERT DT.24.08.2019,NJOF FITUES DT.24.08.2019 PROC VERB NR.22 DT.28.08.2019 SIGURAC MJETE TRANSPORTI
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2019-09-23 2019-09-24 14121390082019 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Fature nr.200694708 dt.18.09.2019 Siguracion Mjeti TPL-AA235UT Kodi 190372447 Nd-ja Sherbimeve Publike SKRAPAR
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 19,820 2019-09-17 2019-09-18 13610280112019 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA SA LIKUIDOJME SIGURIM MJETE TRANSPORTI FAT 184 DT 13.09.2019 SERI 190368117 ,KERKESE DT 10.09.2019
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 110,000 2019-09-12 2019-09-16 56210140012019 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise Up. nr 417 dt 20.8.19, ft oferte 6012/2 dt 20.8.19, njoft.fit 22.8.19, ft nr 200694374
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 19,010 2019-09-13 2019-09-16 25810290162019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Gjykata Elbasan shpenzime siguracion automjeti targa AA111LN, urdher adm 27.8.2019, pv 5.8.2019, fature 200694284