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
    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.
    Burgu Peqin (0827) EUROSIG SHA Peqin 58,054 2019-04-23 2019-04-24 7210140072019 Shpenzimet e siguracionit te mjeteve te transportit 1014007 2019 IEVP Peqin shpenzime transporti per te siguruar automjete fature seri 200691952 dt 15.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 77,064 2019-04-16 2019-04-23 4510051122019 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB Fushe Kruje sig makine kekrese nr 12 dt 08.04.2019 lik i fat me rn 200691949 dt 15.04.2019
    Sherbimi i Avokatures se Shtetit (3535) EUROSIG SHA Tirane 54,533 2019-04-15 2019-04-16 11910870332019 Shpenzimet e siguracionit te mjeteve te transportit 1087033, Avokatura e Shtetit, sigurim kasko urdher nr 12/10 date 15.04.2019 fat nr 200691669 date 01.04.2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 19,010 2019-04-08 2019-04-10 7310171262019 Shpenzimet e siguracionit te mjeteve te transportit 1017126, Eksportet , lik sig up nr 773 dt 20.03.2019 , fat nr 200691367 dt 25.02.2019 seri 200691367
    Drejtoria Arsimore Kukes (1818) EUROSIG SHA Kukes 19,010 2019-04-09 2019-04-10 9310110182019 Shpenzimet e siguracionit te mjeteve te transportit 1011018 Dr.Arsimore Kukes siguracion mjeti AA987AA V-2019 fat 02 seri 07550438dt 09.04.2019
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2019-04-05 2019-04-08 29121660012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez -Siguracion makina up.80 dt 05.03.2019 form 5 dt 05.03.2019 fat 107 dt 05.03.2019 s 0190071215