Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    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
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 5,550 2019-04-05 2019-04-08 2021018142019 Shpenzime te tjera transporti 2101814, shkolla luigj gurakuqi pagese ft sig pasagjeresh nr 0020324 dt 4.4.19 urdher 39 dt 4.4.19
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 59,088 2019-04-05 2019-04-08 2121018142019 Shpenzimet e siguracionit te mjeteve te transportit 2101814, shkolla luigj gurakuqi pagese ft sig mj tr nr 118 dt 4.4.19, sr 190139088, urdher 38 dt 4.4.19,
    Q.Form. Profes. Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,726 2019-04-04 2019-04-05 5110102212019 Shpenzimet e siguracionit te mjeteve te transportit 1010221 Formimi Profesional GJ ,shpenzime per siguracionin e mjetit, fatura nr 200691528, up nr 10 dt 21.03.2019
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 207,000 2019-04-03 2019-04-04 7110280022019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Tirane,lik sig TPL,urdh prok nr 1 dt 19.3.2019,njof fit 20.03.2019,fat 21.3.2019 permbledhese
    Bashkia Korce (1515) EUROSIG SHA Korçe 19,726 2019-04-03 2019-04-04 38521220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI U.P NR.143 DT 28.02.19, ANULLIM PROC.DT 04.03.19, U.P NR.156 DT 04.03.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT 04.03.19, P.V VLERESIMI DT 06.03.2019, POLICE NR.109 DT 08.03.2019 UB 35681 DT 03.04.19
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 320,175 2019-03-27 2019-04-01 6810160312019 Shpenzimet e siguracionit te mjeteve te transportit DREJ POLIC LEZHE LIK FAT NR 169,170,171,172,173,174,175,176,177,178,179,180,181,186,195,196 DT 14.03.2019,U PROK NR 12 DT 01.03.2019,NJ FITUESI DT 06.03.2019,PV NR 9 DT 19.03.2019
    Dega e Kujdesit Paresor Durres (0707) EUROSIG SHA Durres 28,485 2019-03-28 2019-03-29 3810130052019 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSPORTI LIK FAT 200691599 DT 26.3.19 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2019-03-21 2019-03-25 15524520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 200691454,dt. 19.03.2019. Urdher prokurimi nr. 10, dt. 07.03.2019.Ftese per oferte.
    Drejtoria Vendore e Policise Durres (0707) EUROSIG SHA Durres 90,000 2019-03-20 2019-03-21 11710160252019 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE 0707 SIGURACION MJETI URDH PROK 19 DT 04.03.2019 FATURA 200691245 DT 05.03.2019
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,726 2019-03-20 2019-03-21 2610130422019 Shpenzimet e siguracionit te mjeteve te transportit Drejt .Shendetit Publik Puke kodi 1013042 shpenzime sigurimi te mjeteve te transportit fatura tat sh nr.serie 200691460 dt.20.03.2019 nr kodit tpl 190071515 sig tpl tyota TARG.AA257NG VITI 2019 urdh prok. nr 02 dt.19.03.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,281 2019-03-19 2019-03-20 3410290452019 Shpenzimet e siguracionit te mjeteve te transportit 1029045 Gjyk.Adm.shkall.se Pare GJ siguracion fat nr nr ser 200691438 dt 19.03.2019 up nr 8 dt 19.03.2019