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
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    •  * 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 677,856,838.00 895 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
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2019-05-30 2019-05-31 51821660012019 Shpenzime te tjera transporti Bashkia Kamez -Siguracion auto up.177 dt 21.05.2019 pc.verb.form 5 dt 21.05.2019 fat s 200692685 dt 24.05.2019
    Admin Qendrore e ISHP (3535) EUROSIG SHA Tirane 144,533 2019-05-29 2019-05-30 17210102272019 Shpenzimet e siguracionit te mjeteve te transportit 1010227 ISHP,lik siguracion automjeti, up 109 dt 22.5.19,ft of dt 22.5.19,njof fit dt 24.5.19, fat nga 288 deri 292 dt 27.05.2019 police sigurimi
    Bashkia Sarande (3731) EUROSIG SHA Sarande 38,737 2019-05-29 2019-05-30 27521380012019 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA BASHKIA SR FAT NR DAT 27.03.2019 PER MJETET ME TARGE AA811HB DHE AA575FR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 19,010 2019-05-29 2019-05-30 13310060672019 Shpenzimet e siguracionit te mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor.Siguracion automjeti,fatura nr. 200692399,dt. 08.05.2019.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 127,720 2019-05-27 2019-05-28 8610051362019 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve siguracion motorra UP 14 10.05.2019 njof fit 17.05.2019 fat 200692630 21.05.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EUROSIG SHA Korçe 18,281 2019-05-22 2019-05-23 20321220172019 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH MA A C KORCE SIGURACION E TAKSA PER AUTOMJETIN ME TARGE AA434GH URDHER PROKURIMI NR 26 DT 08.05.2019 PROCESVERBAL DT 08.05.2019 FAT NR 190140448 DT 08.05.2019 U B NR 36060 DT 22.05.2019
    Dega e Thesarit Tirane (3535) EUROSIG SHA Tirane 149,600 2019-05-21 2019-05-22 6210100352019. Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dega Thesarit Tirane, lik ft sig ndertese, up nr 1 dt 14.05.2019, njoft fit dt 17.05.2019, seri 200692594 dt 20.05.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) EUROSIG SHA Tirane 95,500 2019-05-17 2019-05-20 13610870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik bl pol sig , u prok nr 89 dt 13.05.2019 , ft of 564/1 dt 13.05.2019 , fat nr 200692506 dt 14.05.2019 , pv 14.05.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 203,835 2019-05-16 2019-05-17 25110171392019 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-siguracion vjetor ,TPL per automjetet e D.P.R.M.SH. Fat nr 28875 dt 6.05.19,sr 201149585,u-prok-ft.oft dt 23.4.19,nj.fit dt 8.5.19,p.v.m.dorezim dt 6.05.19
    Nd-ja Sherbimeve Publike (0232) EUROSIG SHA Skrapar 28,485 2019-05-16 2019-05-17 7321390082019 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Fature nr.200692354 dt.06.05.2019 Siguracion Mjeti Kodi 190220323 TPL-AA714RY Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 36,165 2019-05-16 2019-05-17 25010171392019 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-siguracion vjetor ,kufitare, fat nr 28886 dt 6.05.19,sr 201149596,u-prok-ft.oft dt 23.4.19,nj.fit dt 8.5.19,p.v.m.dorezim dt 6.05.19
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 152,930 2019-05-14 2019-05-15 2572024520012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull. Sigurim pasurie ,fatura nr. 200692433, dt. 09.05.2019.
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 19,010 2019-05-14 2019-05-15 29321420012019 Shpenzimet e siguracionit te mjeteve te transportit soguracion mjeti AA619DU Bashki Tepelene ft nr 200692330 dt 04.05.2019
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,726 2019-05-13 2019-05-14 27221150012019 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster. siguracion mjeti AA978LM, fatura nr 200692269 dt 02.05.2019up nr 177 dt 30.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 274,954 2019-05-03 2019-05-09 56710100012019 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Pagese e siguarcionit per mjetet AA483BI, AA631GF, AA478LU, AA268PS, AA446JD,Fat.nr.200691903, dt.11.04.18, seri 200691903, shkr.nr.ex.dt.08.04.19, u.prok.nr.13, dt.08.04.19, ft.ofert.dt.08.04.19, p.verb.dt.10.04.19,polica sigurim
    Qarku Diber (0606) EUROSIG SHA Diber 39,469 2019-05-08 2019-05-09 8420460012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Keshili i Qarkut 2046001 Sig mjeti UP 6 dt 21.01.2019, fat 200692307 dt 03.05.2019
    Bashkia Rreshen (2026) EUROSIG SHA Mirdite 28,485 2019-04-25 2019-04-26 39021330012019 Pjese kembimi, goma dhe bateri 2133001 Bashkia Mirdite siguracion mjeti targa fat nr 388 dt 28.03.2019 ser 190136978
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 19,726 2019-04-25 2019-04-26 5010100832019 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dega e Doganes Pogradec lik Shenzime siguracioni makine,Urdher blerje nr.05 nr.601prot dt 16.04.2019,Police per sigurimin e detyryeshem te mjeteve nr.190136742+nr rendor.1972 dt 17.04.2019,fat nrs.20062016 dt 17.04.2019
    Spitali Diber (0606) EUROSIG SHA Diber 160,000 2019-04-24 2019-04-25 6310130152019 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Diber sig obj nga zjarri, UP dt 15.12.2018, Fat 200689840 dt 17.12.2018, polc sigurii 09033040061813
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 19,010 2019-04-23 2019-04-24 7010290302019 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. per siguracion te automjetit me targe AA561AF Proc.Verb.Komisioni Dt.15.04.2019 Fat.Nr.200691961 Dt.15.04.2019 si dhe Fat.e Police sigurimi Nr.51 Dt.15.04.2019.