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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 55,826 2019-02-20 2019-02-25 12610100012019 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sigurac.autovet.TPL mjeti.targe AA080PL, AA348PM, AA160AX,Fat.Nr.200690529,dt.25.01.19,seri 200690529,urdh.prok.nr.1,dt 23.01.19,ft.ofert.dt.23.01.19,miratim extr,dt.23.01.19, police sig.nr.190029964,nr.190029966,nr.190029965,
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2019-02-21 2019-02-22 1821011562019 Shpenzimet e siguracionit te mjeteve te transportit DPN 3, 2101156, lik ft sig mj tr nr 180513731 dt 20.12.18 urdher prok 6/2 dt 23.2.18
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2019-02-21 2019-02-22 1921011562019 Shpenzimet e siguracionit te mjeteve te transportit DPN 3, 2101156, lik ft sig mj tr nr 180513729 dt 20.12.18 urdher prok 6/2 dt 23.2.18
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2019-02-21 2019-02-22 2021011562019 Shpenzimet e siguracionit te mjeteve te transportit DPN 3, 2101156, lik ft sig mj tr nr 180513730 dt 20.12.18 urdher prok 6/2 dt 23.2.18
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 38,020 2019-02-19 2019-02-20 1410290342019 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Puke kodi 1029034 SHP.SIGURACION MAKINE UP NR 10 DT 06.02.2019 PV DT.15.02.2019 FAT.TAT.SH NR.200690852 FAT.TAT SH 200690851 DT 15.02.2019
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 187,449 2019-02-11 2019-02-12 2521150082019 Shpenzimet e siguracionit te mjeteve te transportit 2115008 Agjensi e SherbimevePublike, siguracion i makines, fatura nr 200689448 dt 27.11.2018, up nr 11 dt 22.11.2018
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 75,000 2019-02-01 2019-02-04 1610290252019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata sig ndertese fat nr 200690528 dt 29.01.2019
    Prefektura e qarkut Tirane (3535) EUROSIG SHA Tirane 18,408 2019-01-24 2019-01-25 1610160722019 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane 2019 Lik sig mjeti kerkese 11.01.2019 pv 11.01.2019 fat 200690249 dt 11.01.2019
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 84,793 2019-01-23 2019-01-24 1010120602019 Shpenzimet e siguracionit te mjeteve te transportit 1012060,sherbim fat nr 200690332 dt 17.01.2019 urdh prok nr 93 dt 16.01.2019 pv i marr ne dorezim 93/8 dt 17.01.2019
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 110,000 2019-01-22 2019-01-23 1010130532019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 ASHR sig pasurie up 17 dt 17.01.2019 fat 200690326 dt 17.01.2019
    Sp. Pogradec (1529) EUROSIG SHA Pogradec 456,000 2018-12-28 2019-01-09 51010130822018 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec siguracione vjetore ambulancat UBKMD 88 dt. 04.12.18,UP 37+FO dt. 05.12.18,VO +FNJF+fat. 200689701 dt. 11.12.2018 policat e sig. dt. 12.12.2018
    Reparti i NSH Tirane (3535) EUROSIG SHA Tirane 538,604 2018-12-27 2019-01-07 29810160122018 Shpenzimet e siguracionit te mjeteve te transportit 1016012 FNSH-ja Lik siguracion mjeti up 4042/1 dt 04.12.2018 fo 04.12.2018 njfit 06.12.2018 fat 200689716 dt 11.12.2018