Treasury Transactions 2015-2018

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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 115,968,540.00 618 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
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 19,010 2018-08-09 2018-08-10 24210290162018 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata e Rrethit Elb Ssiguracion mjeti AA830IV, up 16 dt 1.8.2018,pv 5 dt 1.8.2018,fature 200687596
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 75,000 2018-08-01 2018-08-02 8710290252018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes sigurim ndertese fat 6seri 07550484 dt 08.07.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 18,408 2018-07-30 2018-07-31 39824520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion per automjetin AA204EJ.Fatura nr. 200687400,dt. 24.07.2018.Urdher prokurimi nr. 50, dt. 18.07.2018,ftese per oferte, renditje finale,njoftim fituesi.
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 162,509 2018-07-27 2018-07-30 61510130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' SIGURIM AMBULANCA UP 172/1 DT 13.06.2018 FAT 200687249 DT 03.07.2018
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 249,588 2018-07-27 2018-07-30 410160562018 Shpenzimet e siguracionit te mjeteve te transportit 1016056, QFMT pagese ft sig mj tr nr 20068731 dt 26.7.18, u prok 12.7.18, ftesa 17.7.18 pv 17.7.18,
    Bashkia Lezhe (2020) EUROSIG SHA Lezhe 19,726 2018-07-24 2018-07-26 117121270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 694 DT 20.07.2018 SIGURACION MJETI ME TARGA AA560PX
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2018-07-25 2018-07-26 15721011562018 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik sig mjeti up 6/2 dt 23.02.2018 pv 02.03.2018 plice sig 180260661
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 17,689 2018-07-11 2018-07-12 9910280112018 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE LIKUJDIM FATURE NR200687148 DT 11.07.2018 URDHER PROK NR 10 DT 11.07.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) EUROSIG SHA Vlore 28,485 2018-07-06 2018-07-10 11710120702018 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRKK SIGURCION MAKINE TARGA VL1180C, UP NR.60, DT. 20.06.2018, FAT NR. 200686659, DT. 18.06.2018
    Mbeshtetje per Shoqerine Civile (3535) EUROSIG SHA Tirane 19,010 2018-07-05 2018-07-06 13010880012018 Shpenzimet e siguracionit te mjeteve te transportit AMSHC , Lik Shpenzime siguracion makine TPL korrik 2018, fat nr 200686697 dt 21.6.18,up 2 dt 20.6.18,kerkese 130 dt 20.6.18
    Admin Qendrore e ISHP (3535) EUROSIG SHA Tirane 36,816 2018-07-03 2018-07-04 11510102272018 Shpenzimet e siguracionit te mjeteve te transportit 1010227 Adm Qendrore ISHP lik siguracion automjetesh,up 108 dt 18.6.18,ft ofert nr 1468/1 dt 18.6.18,njof fit 20.6.18,fat nr 200686688 dt 20.6.18
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,010 2018-07-02 2018-07-03 23810290192018 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATE E RRETHIT GJ SIGURACION AUTOMJETI FAT NR 87 DT 26.06.2018 NR SER 180175146
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 794,000 2018-06-21 2018-07-02 13410160262018 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria policise siguracion mjetesh UP 520/b 07.06.2018 pcv 1 08.06.2018 fat 13.06.2018 seri 200686592
    Admin Qendrore e ISHP (3535) EUROSIG SHA Tirane 78,148 2018-06-28 2018-06-29 11010102272018 Shpenzimet e siguracionit te mjeteve te transportit 1010227 Adm Qendrore ISHP lik siguracion automjetesh,up 97 dt 30.5.18,pv nr 5 dt 30.5.18,pv dt 31.5.18,fat nr 200686307 ser 200686307
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2018-06-28 2018-06-29 13321011562018 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik sig mjeti up 6/2 dt 23.02.2018 pv 02.03.2018 fat 180244551
    Drejtoria e Bujqesise Berat (0202) EUROSIG SHA Berat 20,166 2018-06-27 2018-06-28 12110050022018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Bujqesise 1005002, Shpenzime siguracioni te mjeteve te transportit, urdher prokurimi nr 25 date 07.06.2018 fatura nr 200686584 date 13.06.2018
    Nd-ja Komunale Banesa (0625) EUROSIG SHA Mat 28,485 2018-06-27 2018-06-28 5521320052018 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per siguracion te mjetit Fat.Tat.Nr.200686717 Dt.22.06.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EUROSIG SHA Tirane 19,400 2018-06-25 2018-06-26 31010051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. pagese ft sig touareg TR1875L, nr 200686235 dt 28.5.18, pol sig 368 dt 28.5.18, u prok 21 dt 23.5.18, ftesa 23.5.18, pv 28.5.18
    Admin Qendrore e ISHP (3535) EUROSIG SHA Tirane 29,569 2018-06-22 2018-06-25 9710102272018 Shpenzimet e siguracionit te mjeteve te transportit 1010227 Adm Qendrore ISHP se,lik siguracion automjetesh,up 101 dt 1.6.18,pv 5 dt 1.6.18,fat nr 200686368 dt 4.6.18
    Prefektura e qarkut Shkoder (3333) EUROSIG SHA Shkoder 19,726 2018-06-21 2018-06-22 8210160712018 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Shkoder Shp siguracioni ub nr 4 dt 18.06.2018 fat nr 200686669 dt 19.06.2018 pro dt 19.06.2018