Treasury Transactions 2019-2025

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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 793,029,965.00 938 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
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 143,691 2019-07-18 2019-07-19 19310160312019. Shpenzimet e siguracionit te mjeteve te transportit DR/VEND E POLIC LEZHE LIK FAT.485,486,488,183,487,482,481,480 DT.10.07.2019,URDH PROK NR.14 DT.20.06.2019,FTES PER OFERT DT.26.06.2019,NJOF FITUES DT.26.06.2019,PROC-VERB NR.18 DT.10.07.2019 SIGURACION I AUTOMJ TE INSTITUCIONIT
    Prokuroria e rrethit Kavaje (3513) EUROSIG SHA Kavaje 17,689 2019-07-15 2019-07-16 10010280112019 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA SA LIKUIDOJME SIGURACION TE MJETEVE TE TRANSPORTIT FAT 200693716 DT 11.07.2019 KERKESE DT 10.07.2019
    Bashkia Bilisht (1505) EUROSIG SHA Devoll 19,726 2019-07-15 2019-07-16 41021050012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER EUROSIG SHA PER BLERJE SIGURACION AUTOMJETI URDH PROK 1780/4 DT 28.05.2019 NR FTA 2006930623 DT 10.06.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 105,680 2019-07-11 2019-07-12 37824520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti,fatura nr. 200693584, dt. 04.07.2019.Urdher prokurimi nr. 33, dt. 27.06.2019,ftese per oferte.
    Prefektura e qarkut Korce (1515) EUROSIG SHA Korçe 18,950 2019-07-09 2019-07-10 16210160672019 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI, URDHER BLERJE NR.10 DT 27.06.2019, FAT.NR.335 DT 27.06.2019, P.V DT 28.06.2019, UB 36485 DT 09.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EUROSIG SHA Durres 216,372 2019-07-08 2019-07-09 16410161012019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.200693446 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 490,000 2019-07-04 2019-07-09 43710130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Siguracion vjetor Kasko dhe TPL viti 2019 per 8 autoambulanca sipas Urdh.prok.nr.117,dt.05.04.2019,fat seri 200691864,200691865,dt.09.04.2019,
    Bashkia Memaliaj (1134) EUROSIG SHA Tepelene 43,493 2019-07-05 2019-07-08 30021430012019 Shpenzimet e siguracionit te mjeteve te transportit Bashki Memaliaj siguracion automjeti ft nr 200693453 dt 28.06.2019 up nr 35 dt 24.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROSIG SHA Vlore 140,000 2019-07-04 2019-07-05 20110161072019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE KASKO DHE TPL UP NR 15 DT 20.06.19,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 200693310,302,308, DT 22.06.19 DREJTORIA E KUFIRIT 1016107
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,010 2019-07-03 2019-07-05 24110290192019 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ siguracion mjete transporti fat 87 dt 25.06.2019 nr ser 190225138
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 782,000 2019-07-02 2019-07-03 29810160262019 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Policise Elbasan siguracion mjetesh policia 1556 1023 0294 645 MB02AA MB203AA MB64A pv nr 1 dt 25.06.2019 up nr 858-b dt 24.06.2019 fat nr seri 200693403
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 5,988 2019-06-28 2019-07-01 11010120602019 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK ,siguracion nderkombetar shendeti dhe automjeti, up 1177/4 dt 6.6.19, pv 1177/5 dt 7.6.19, ft 200693028 dt 7.6.19
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 66,860 2019-06-25 2019-06-26 16610160302019 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Vendore Policise Kukes sig mj te transportit fat 169S190225673fat170S190225674fat171S190225676 dt 13.06.2019
    Zyra Punesimit Durres (0707) EUROSIG SHA Durres 19,010 2019-06-19 2019-06-20 24810101862019 Shpenzimet e siguracionit te mjeteve te transportit SHPZ PER SIG MAKINE NR FAT 200693207 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Kamez (3535) EUROSIG SHA Tirane 170,777 2019-06-18 2019-06-19 58621660012019 Shpenzime te tjera transporti Bashkia Kamez Lik sig mjeti up 188 dt 29.05.2019 pv 03.06.2019 njfit 03.06.2019 fat 200693171 dt 14.06.2019
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 86,986 2019-06-17 2019-06-18 9421150082019 Shpenzimet e siguracionit te mjeteve te transportit 2115008 Agjensi e Sherbimeve Publike. Siguracion automjeti,fatura nr. 2006927,dt. 24.05.2019.
    Bashkia Lac (2019) EUROSIG SHA Laç 134,480 2019-06-11 2019-06-12 101421260012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar Urdher prokurimi nr 79 dt 07.03.2019, ftese per oferte dt 07.03.2019 ft nr 200691688 dt 29.03.2019 kontrate nr 1154/3 dt 12.03.2019
    Bashkia Lac (2019) EUROSIG SHA Laç 91,614 2019-06-11 2019-06-12 101321260012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar Urdher prokurimi nr 79 dt 07.03.2019, ftese per oferte dt 07.03.2019 ft nr 200691738 dt 03.04.2019, kontrate nr 1154/3 dt 12.03.2019
    Zyra Punesimit Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,010 2019-06-10 2019-06-11 36510101952019 Shpenzimet e siguracionit te mjeteve te transportit 1010195 Zyra e Punesimit Gjirokaster. Siguracion automjeti,fatura nr. 200692986, dt. 05.06.2019.
    Komuna Klos (0625) / Bashkia Klos (0625) EUROSIG SHA Mat 19,010 2019-06-07 2019-06-11 68326540012019 Shpenzimet e siguracionit te mjeteve te transportit B.Klos(2654001)Lik.Sig.Mjeti Mitsubishi Pajero sipas fat. tat. nr. 200692613/21.05.2019