Treasury Transactions

Treasury Branch:

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 43,659,050.00 162 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
    Aparati i Drejtorise se Policise se Shtetit (3535) EUROSIG SHA Tirane 301,560 2014-10-15 2014-10-15 46310160792014 Shpenzimet e siguracionit te mjeteve te transportit 602, D Pergjithshme pol shtetit ,sig mak,kon vazh 3474/1 d 31/7/14,fat 492 d 30/9/14 s 15671492
    Prokurori Apeli Durres (0707) EUROSIG SHA Durres 17,050 2014-10-14 2014-10-14 13310280352014 Shpenzimet e siguracionit te mjeteve te transportit 1028035 PROKURORIA E APELIT DURRES SIG TPL AUTOMJETI TARGA AA8821V LIK FAT NR 15671858 DT 10.10.2014
    Komuna Kelmend (3323) EUROSIG SHA M.Madhe 20,280 2014-10-13 2014-10-14 17426260012014. Shpenzimet e siguracionit te mjeteve te transportit 2626001 Komuna Kelmend (sig.aut.2014 ) fature nr.14127220
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 17,280 2014-10-10 2014-10-13 38310110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor SIGURACION MJETI UP 103 DT 8.09.2014 FT OF. 17.09.2014 FAT 251 DT 19.09.204 SERI 15671251
    Reparti Ushtarak Nr.1001 Tirane (3535) EUROSIG SHA Tirane 5,599,392 2014-10-07 2014-10-08 57010170092014 Shpenzimet e siguracionit te mjeteve te transportit 602 REPARTI 1001 siguracion mjetesh kontrate 2719/1 dt 22.9.14 ft 653 dt 30.9.14 s 14671653,665 dt 3.10.14 seri 15671665 fh 4 dt 3.10.14 autoriz, MB 17/94 dt 14.7.14 up 17 dt 14.4.14 nj. fit 7.7.14
    Aparati i Drejtorise se Policise se Shtetit (3535) EUROSIG SHA Tirane 4,526,136 2014-10-01 2014-10-02 44210160792014 Shpenzimet e siguracionit te mjeteve te transportit 602, D Pergjithshme pol shtetit SIG MJET,UP 17 D 14/4/14,NJF 17/3 D 24/6/14,KON 3474/1 D 31/7/14,FT 127 D 31/8/14 S 15671127
    Komisariati i Policise Fier (0909) EUROSIG SHA Fier 569,280 2014-09-26 2014-09-26 40510160272014 Shpenzimet e siguracionit te mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Elbasan (0808) EUROSIG SHA Elbasan 757,560 2014-09-25 2014-09-25 29110160262014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Policise siguracion
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 1,336,176 2014-09-25 2014-09-25 42010170312014 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REP USHT 2001 SIGURACION TPL PER AUTOMJETE
    Komuna Dropull I Poshtem (1111) EUROSIG SHA Gjirokaster 17,280 2014-09-23 2014-09-24 16124520012014 Shpenzimet e siguracionit te mjeteve te transportit 2452001 KOMUNA D.POSHTEM, TATIM NE BURIM AGJENTE TATIMOR, SIGURACION MJETI, UP NR 19 DT 06.08.2014, FATURA NR 44 DT 09.08.2014, NR SERIAL 1290455
    Komisariati i Policise Durres (0707) EUROSIG SHA Durres 680,520 2014-09-23 2014-09-24 27410160252014 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETESH
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 16,900 2014-09-23 2014-09-24 18810290162014 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti Gjykata
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 30,000 2014-09-22 2014-09-23 12510280032014 Shpenzimet e siguracionit te mjeteve te transportit prokuroria berat lik fat shatator 2014 siguracin
    Reparti Ushtarak Nr.5001 Tirane (3535) EUROSIG SHA Tirane 876,072 2014-09-19 2014-09-22 33710170812014 Shpenzimet e siguracionit te mjeteve te transportit Reparti 5001 siguracion mjeti kontrata 2693/3 dt 6.8.14 urdh.lidhje kontrate 2693/1 dt 6.8.14 ft 123 dt 31.8.14 seri 15671123 fh 2 dt 31.8.14
    Instituti Studimeve te Transportit Tirane (3535) EUROSIG SHA Tirane 22,560 2014-09-19 2014-09-22 9510060992014 Shpenzimet e siguracionit te mjeteve te transportit Inst.Transportit Paga siguracion up 15 04.08.2014 fat 920 13.08.2014 pv 08.08.2014
    Sp. Kolonje (1514) EUROSIG SHA Kolonje 84,000 2014-09-17 2014-09-19 22510130722014 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per siguracionin e mjeteve te transportit lik i fat nr 509,510,511,512 dt 08.08.2014 ,me up nr 37 dt 04.08.2014
    Administrata Kopshte Cerdhe (3535) EUROSIG SHA Tirane 138,000 2014-09-12 2014-09-15 22421010542014 Shpenzimet e siguracionit te mjeteve te transportit 2101054 Q Eduk,Zhv.fem lik sig tpl up 507 dt 11.06.2014 kont 677 dt 16.06.2014 pv 509 dt 13.06.14 fat 065 dt 16.06.14 sr 15670065
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 1,336,176 2014-09-10 2014-09-11 42010170312014 Shpenzimet e siguracionit te mjeteve te transportit 10170312 REP USHT 2001 SIGURACION MJETI
    Reparti Ushtarak Nr.3001 Tirane (3535) EUROSIG SHA Tirane 1,026,672 2014-09-05 2014-09-05 28010170372014 Shpenzimet e siguracionit te mjeteve te transportit REP 3001,siguracion automjeti kontrata 2154/3 dt 5.8.14, urdher lidhje dhe zbatim kontrate 2154/1 dt 28.7.14 pv 2154/7 dt 1.9.14 ft 926 dt 14.8.14 seri 15670926
    Qarku Vlore (3737) EUROSIG SHA Vlore 16,560 2014-09-04 2014-09-05 160 2037001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURACION MJETI TR 1100D