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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROSIG SHA Vlore 228,970 2019-09-12 2019-09-13 14010161072019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TPL DHE KASKO,UP NR 22 DT 19.08.19,FTESE PER OFERTE,FAT NR 200694355 DT 22.08.19 DREJTORIA E KUFIRIT 1016107
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2019-09-03 2019-09-04 10410130442019 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Siguracion automjeti TOYOTA me targe AA074BC Fature nr.130 seri 190367320 dt.02.09.2019 Fature tatimore nr.200694482 dt.02.09.2019 Drejt e Shendetit Publik SKRAPAR
    Bashkia Korce (1515) EUROSIG SHA Korçe 55,351 2019-08-30 2019-09-02 101421220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION I MJETEVE, U.P NR.630 DT 25.07.2019, FTESE OFERTE,DT 25 07 2019 P.V LLOG.FONDI LIMIT DT 24.07.2019, P.V VLERES OFERT .DT 29.07.2019, POLICE NR.412 NR 411 NR 416 DT 30.07.2019, U B 36807 DT 30.08.2019
    Bashkia Kelcyre (1128) EUROSIG SHA Permet 48,784 2019-08-28 2019-08-29 33321540012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION MAKINE FAT NR 200693848 NR SER 200693848 DT 19.07.2019 PER UATOMJETIN E BASHKISE KELCYRE ME TARGA AA 898 KV
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,350 2019-08-21 2019-08-22 20010160672019 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.15 DT 29.07.2019, P.V DT 29.07.2019, FAT.NR.410 DT 30.07.2019, U B 36754 DT 21.08.2019
    Drejtoria Arsimore qytetit Tirane (3535) EUROSIG SHA Tirane 8,213 2019-08-20 2019-08-21 24810110352019 Udhetim jashte shtetit Zyra Vendore Arsimore Tirane shp sigur jete uft 2006694031 dt 31.7.2019 urdh 31 dt 29.7.2019 pv 30.7.2019 up 15 dt 30.7.2019 pv 30.7.2019
    Prokuroria e rrethit Korce (1515) EUROSIG SHA Korçe 19,010 2019-08-05 2019-08-06 13610280132019 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION TPL PER LAND ROVER ME TARGE AA 107 IR URDHER PROK NR 20 DT.24.07.2019 FTESE OFERTE DT 26 07 2019 PROCESVERBAL NJOFTIM FITUESI DT 26 0719 FAT NR.402 DT.27.07.2019,U B NR.36657 DT.05.08.2019
    Spitali Fier (0909) EUROSIG SHA Fier 216,000 2019-07-26 2019-07-29 54210130172019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion mjetesh UP.22 dt.08.07.2019FO.11.07.2019 VP.10.07.2019 Fat.200693731 dt.11.07.2019 police sig.
    Drejtoria Vendore e Policise Vlore (3737) EUROSIG SHA Vlore 102,629 2019-07-25 2019-07-26 28810160222019 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti drejtoria e policise 1016022 fat 200693737 dt 11.07.2019 u.prok 4724 dt 09.07.2019 ftes oferte
    Bashkia Korce (1515) EUROSIG SHA Korçe 78,769 2019-07-24 2019-07-25 86321220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.543 DT 28.06.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 27.06.2019, P.V VLERES.DT 02.07.2019, POLICE NR.350, FAT.NR.28927 DT 03.07.2019, UB 36608 DT 24.07.2019
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 19,670 2019-07-23 2019-07-24 17410160672019 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR..12 DT 18.07.2019, P.V DT 19.07.2019, FAT.NR.393 DT 22.07.2019, UB 36592 DT 23.07.2019
    Qarku Elbasan (0808) EUROSIG SHA Elbasan 38,000 2019-07-23 2019-07-24 22020480012019 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli i Qarkut sig makine urdher p nr, 90 urdher titullari 108 dt, 19.07.2019 fature seri 200693518
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,458 2019-07-23 2019-07-24 8721660012019 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Ujesjellsit Kamez Lik police TPL urdh 583 dt 22.07.2019 fat 200693840 dt 18.07.2019
    Sp. Permet (1128) EUROSIG SHA Permet 105,000 2019-07-22 2019-07-23 20110130812019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETEVE FAT NR 200693845 NR SER 200693845 DT 19.07.2019 U PROK NR 15 DT 15.07.2019 NJOFTIM FITUESI DT 18.07.2019
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 143,691 2019-07-18 2019-07-19 19310160312019. Shpenzimet e siguracionit te mjeteve te transportit DR/VEND E POLIC LEZHE LIK FAT.485,486,488,183,487,482,481,480 DT.10.07.2019,URDH PROK NR.14 DT.20.06.2019,FTES PER OFERT DT.26.06.2019,NJOF FITUES DT.26.06.2019,PROC-VERB NR.18 DT.10.07.2019 SIGURACION I AUTOMJ TE INSTITUCIONIT
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 17,689 2019-07-15 2019-07-16 10010280112019 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA SA LIKUIDOJME SIGURACION TE MJETEVE TE TRANSPORTIT FAT 200693716 DT 11.07.2019 KERKESE DT 10.07.2019
    Bashkia Bilisht (1505) EUROSIG SHA Devoll 19,726 2019-07-15 2019-07-16 41021050012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER EUROSIG SHA PER BLERJE SIGURACION AUTOMJETI URDH PROK 1780/4 DT 28.05.2019 NR FTA 2006930623 DT 10.06.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 105,680 2019-07-11 2019-07-12 37824520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti,fatura nr. 200693584, dt. 04.07.2019.Urdher prokurimi nr. 33, dt. 27.06.2019,ftese per oferte.
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,950 2019-07-09 2019-07-10 16210160672019 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.10 DT 27.06.2019, FAT.NR.335 DT 27.06.2019, P.V DT 28.06.2019, UB 36485 DT 09.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EUROSIG SHA Durres 216,372 2019-07-08 2019-07-09 16410161012019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.200693446 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707