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.
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    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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 28,485 2019-11-27 2019-12-02 7721110222019 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 18 dt 18.11.2019,fd 20069572,polic ngarkese 178 dt 18.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 19,000 2019-11-20 2019-11-26 153910100012019 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac.autovet.TPL mjeti.AA483BI,Fat. Nr.200695453, dt. 01.11.2019, seri 200695453 , urdh.prok.nr, 29 dt 16.10.2019,ft.ofert.dt. 16.10.2019, dt. 21.10.19miratim extr, dt. 16.10.2019, police sigurimi nr.340, dt. 17.10.19
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 29,786 2019-11-22 2019-11-25 21410280032019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003, shpenzime siguracioni dt 20.11.2019
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 70,400 2019-11-21 2019-11-22 33910160312019 Shpenzimet e siguracionit te mjeteve te transportit 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 040220060030841 DT 01.11.2019,URDHER PROK NR 78 DT 15.10.2019,PV NR 35 DT 01.11.2019
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 18,950 2019-11-19 2019-11-20 15410870012019 Shpenzimet e siguracionit te mjeteve te transportit 1087001, Agjensia e Prokurimit Publik, lik shp sig , kerkese nr 8666 dt 31.10.2019 , ft 200695719 , dt 15.11.2019
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2019-11-14 2019-11-15 20510280032019 Shpenzimet e siguracionit te mjeteve te transportit 1028003 Prokuroria 1028003, shpenzime sigurim fat nr 1029 dt 14.11.2019
    Drejtoria Vendore e Policise Berat (0202) EUROSIG SHA Berat 200,032 2019-11-13 2019-11-15 55010160232019 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat furnizime dhe materiale te tjera zyre te pergjithshme up nr 65 dt 10.10.2019, ftes oferte dt 16.10.2019 ft seri 200695218 dt 17.10.2019 prverbal 01 dt 17.10.2019
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 432,000 2019-11-13 2019-11-14 66310160252019 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE 0707 SIGURACION MJETI URDH PROK 82 DT 15.10.2019 FATURA 200695268 DT 21.10.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EUROSIG SHA Gjirokaster 37,900 2019-11-13 2019-11-14 16010120042019 Pjese kembimi, goma dhe bateri 1012004 DRKK Gjirokaster siguracion automjetesh fat nr,nr ser 200695538 dt 06.11.2019 polica te sigurimit nr 218 dhe 224 nr ser 190405831-190405837urdher nr 611 dt 06.11.2019
    Bashkia Korce (1515) EUROSIG SHA Korçe 28,485 2019-11-13 2019-11-14 136621220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.886 DT 14.10.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 11.10.2019, P.V VLERES.DT 16.10.2019, POLICE NR.580 DT 17.10.2019, UB 37394 DT 13.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 49,312 2019-11-01 2019-11-04 61224520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti,fatura nr. 2006695337, dt. 25.10.2019..Urdher prokurimi nr. 71, dt. 18.10.2019.,ftese per oferte.
    Prokuroria e rrethit Kruje (0716) EUROSIG SHA Kruje 36,639 2019-10-30 2019-10-31 9810280142019 Shpenzimet e siguracionit te mjeteve te transportit 1028014- Prokuroria e rrethit Kruje Siguracin mjeti transporti up nr 6 dt 15.10.2019f ofert dt 17.10.2019 njf fit dt 18.10.2019 fat nr 200695235 nr ser 200695235 dt 18.10.2019
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 18,950 2019-10-30 2019-10-31 18410280032019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003, shpenzime siguracion fat nr 77 dt 28.10.2019
    Bashkia Sarande (3731) EUROSIG SHA Sarande 28,485 2019-10-28 2019-10-29 55021380012019 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA B SR FAT NR 165 DAT 14.10.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 18,950 2019-10-28 2019-10-29 19110051362019 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve siguracin automjeti UP 623 ofert 17.10.2019 njof fiut 21.10.2019 fat 200695300 23.10.2019
    Drejtoria Vendore e Policise Vlore (3737) EUROSIG SHA Vlore 696,113 2019-10-25 2019-10-28 41810160222019 Shpenzimet e siguracionit te mjeteve te transportit 1016022 DREJTORIA VENDORE E POLICISE SIGURACION MJETE UP NR 6310 DT 14.10.19,FTESE PER OFERTE,FAT NR 200695224 DT 17.10.19,PV NR 1,2
    Spitali Vlore (3737) EUROSIG SHA Vlore 85,453 2019-10-22 2019-10-23 69710130242019 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETI TPL, AA537VA, AA257VV, AA263VV, FAT NR. 20695217-29, DT. 17/18.10.2019, UP NR. 5002, DT. 17.10.2019
    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\