Treasury Transactions 2019-2024

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 685,745,545.00 909 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
    Drejtori Rajonale AKPA Fier (0909) EUROSIG SHA Fier 51,820 2024-07-31 2024-08-02 36410121192024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKPA Fier 1012119  siguracion up.23.07.2024 pvmo.23.07.2024 fat.141969/2024 polic sig.
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 37,900 2024-07-30 2024-08-01 19710300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK- lik sigurac makinash, UP nr 162 dt 23.7.2024, ft of nr 649/3 dt 23.7.2024, njof fit dt 24.7.2024, ft nr 142027 dt 24.7.2024
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 68,529 2024-07-25 2024-07-26 38910160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 131586,131590,131591,131592 DT 12.07.2024 ,URDHER PROK NR 51 DT 08.07.2024,NJ FITUESI  DT 11.07.2024,PV NR 22 DT 12.07.2024 SIGURACION  MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 18,950 2024-07-25 2024-07-26 39210160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 133138 DT 15.07.2024,URDHER PROK NR 51 DT 08.07.2024,NJ FITUESI  DT 11.07.2024,PV NR 25 DT 15.07.2024 SIGURACION  MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 94,750 2024-07-25 2024-07-26 39010160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 131593,131594,131596,131598 DT 12.07.2024 ,URDHER PROK NR 51 DT 08.07.2024,NJ FITUESI  DT 11.07.2024,PV NR 23 DT 12.07.2024 SIGURACION  MJETI TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 75,150 2024-07-25 2024-07-26 39110160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 131599,131600,131601,131602 DT 12.07.2024,URDHER PROK NR 51 DT 08.07.2024,NJ FITUESI  DT 11.07.2024,PV NR 24 DT 12.07.2024 SIGURACION  MJETI TRANSPORTI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2024-07-25 2024-07-26 27224520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguaracion mjeti,up nr 36v dt 10.07.2024 ,fature nr 133071/2024 dt 15.07.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 101,580 2024-07-23 2024-07-24 7510051362024 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve -  Siguracion  motorrcikleta. UP nr 20 dt 06.06.2024. Ftese per oferte dt 07.06.2024. PV fituesi dt 12.06.2024. Fature nr 136263 dt 17.07.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 38,005 2024-07-22 2024-07-23 7310051362024 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve -  Siguracion mejete dhe motottcikleta. UP nr 21 dt 11.06.2024. PV prokurimi dt 12.06.2024. Fature nr 108909 dt 12.06.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 53,059 2024-07-19 2024-07-22 93021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 Siguracion kasko up nr 4569 dt 03.06 2024 p.v vleresimi dt 03.06.2024 ft nr 102275  dt 03.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 409,099 2024-07-17 2024-07-22 32710170012024 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e mbrojtjes,shp pr ushtar nato, kontr vazh 1286/1 dt 31.5.2023, fat 195360/2023 dt 14/11/2023,fat 195397/2023 dt 14/11/2023
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 204,901 2024-07-16 2024-07-19 32610170012024 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e mbrojtjes,sh per ushtarakete NATO, kontr vazh 862/3 date 5.5.2022, fat 575,194938/2022dt 30.12.2022
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 63,010 2024-07-11 2024-07-12 32810160252024 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI  UP.NR 38 DT.28.06.2024 FATURE NR 124452/2024 DT 07.06.2024
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 449,373 2024-07-11 2024-07-12 32910160252024 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI  UP.NR 38 DT.28.06.2024 FATURE NR 124334/2024 DT 03.07.2024
    Bashkia Erseke (1514) EUROSIG SHA Kolonje 41,400 2024-07-09 2024-07-10 53921200012024 Shpenzimet e siguracionit te mjeteve te transportit 2120001Bashkia Kolonje shpenz.sig.mjet.transp.up nr.14 dt.18.03.2024,lik.fat.nr.125303/2024 dt.04.07.2024, urdher nr.364 dt.08.07.2024
    Universiteti "I.Qemali", Vlore (3737) EUROSIG SHA Vlore 527,000 2024-07-04 2024-07-05 57510111362024 Shpenzimet e siguracionit te mjeteve te transportit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SIGURACION MI MJETEVE FAT 118390 DT 26.6.2024 UP 117 DT 19.6.2024 NJOT FITUES 1413/1 DT 20.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2024-07-04 2024-07-05 25624520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr.123557 dt.02.07.2024,Urdher prokurimi nr.25 dt.24.06.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2024-06-28 2024-07-01 80821660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 5110/1 dt 20.06.2024 p.v dt 20.06.2024 ft nr 114869  dt 20.06.2024
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 18,950 2024-06-28 2024-07-01 16810300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001, GJK - lik siguracion automjeti tpl , up nr.133 dt 18.6.24 , njo fit dt 20.6.24 , ft nr.115376 dt 21.6.24
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) EUROSIG SHA Tirane 18,950 2024-06-27 2024-07-01 13110131472024 Shpenzime te tjera transporti 1013147 O.Sh.K.Sh 2024 -  Siguracion TPL automjeti AA924PF, Urdher nr 2170/1 dt 10.06.2024, FT nr 107894/2024 dt 11.06.2024