Treasury Transactions 2015-2018

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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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    •  * 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 115,968,540.00 618 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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 5,066 2018-06-19 2018-06-22 24610050012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,paguar siguracion makine per jashte vendit (Maqedoni),Urdher nr 221 dt 15.05.2018,Autorizim nr 5079/2 dt 15.05.2018,Fature nr 200686176 dt 25.05.2018
    Drejtoria Vendore e Policise Kukes (1818) EUROSIG SHA Kukes 65,000 2018-06-20 2018-06-21 12710160302017 Shpenzimet e siguracionit te mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes sig i mj te transp fat 143-145 seri 0182875-0182877 dt 14.06.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 19,010 2018-06-13 2018-06-19 12710060672018 Shpenzimet e siguracionit te mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Siguracion automjeti, fatura dt.11.06.2018, nr.serie 200686549.Urdher prokurimi nr. 9,dt. 06.06.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROSIG SHA Tirane 95,591 2018-06-13 2018-06-14 7910051112018 Shpenzimet e siguracionit te mjeteve te transportit 1005111-I.S.U.V. 602-police siguria TPL ,per 4-mjete, u-p nr 11 dt 30.05.2018,fat sr 200686472/86522 dt 31.05.2018,
    Zyra Punesimit Durres (0707) EUROSIG SHA Durres 19,010 2018-06-11 2018-06-13 13010101862018 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES/ KOD INSTITUC /TDO 0707 /SHPENZ PER SIG AUTOMJETI FAT. NR SERIE 200686435
    Prokuroria e rrethit Korce (1515) EUROSIG SHA Korçe 28,720 2018-06-12 2018-06-13 9710280132018 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.10 DT.21.05.2018,FTESE PER OFERTE DT.21.05.2018,PVVO DT.25.05.2018,FAT NR.200686179 DT.25.05.2018,PRINTIME SISTEMI,UB NR.33446 DT.12.06.2018
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 86,986 2018-06-11 2018-06-12 7021150082018 Shpenzimet e siguracionit te mjeteve te transportit 2115008 Agjensia e Sherbimeve Publike, siguracion makine, fatura nr 200686189, seria 200686189, mjeti me targeAA670,
    Bordi i Kullimit Fier (0909) EUROSIG SHA Fier 23,738 2018-06-07 2018-06-08 25410050702018 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH AA435DE DREJT E UJITJES DHE KULLIMIT FIER FAT 180207471 DT 29/05/2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EUROSIG SHA Tirane 799,000 2018-06-05 2018-06-08 53310100012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Min.Fin.Pagese e siguarcionit te ndertese se Ministrise se Financave dhe Ekonomise,Fat.nr.200686326,dt.31.05.18,miratim.dt.21.05.18,u.prok.nr.14,dt.22.05.18, ft.ofert.dt.22.05.18, police sig.nr.090354540060130,dt.28.05.18, memo dt.04.06.18
    Shtëp.Fëm.Shkoll. Tiranë (3535) EUROSIG SHA Tirane 34,971 2018-06-07 2018-06-08 7710131352018 Sherbime te tjera 1013135- Shtepia e Zyber hallulli, -602, Siguracion i Makines, Urdhr i brendshem nr 171 dt 21.5.18, ft s 200686046 dt 21.5.18
    Bordi i Kullimit Fier (0909) EUROSIG SHA Fier 43,493 2018-06-05 2018-06-06 24410050702018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE VL4482B DREJT E UJITJES DHE KULLIMIT FIER FAT 357 SERI 18027447 DT 25/05/2018
    Bordi i Kullimit Fier (0909) EUROSIG SHA Fier 29,569 2018-06-05 2018-06-06 24310050702018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE VL0342D DREJT E UJITJES DHE KULLIMIT FIER FAT 357 SERI 18027446 DT 25/05/2018
    Bashkia Kamez (3535) EUROSIG SHA Tirane 176,830 2018-06-04 2018-06-05 37921660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Siguracion Kasko auto AA037UB up.142 dt 30.05.2018 pv. form 5 dt 30.05.2018 fat 6300 dt 31.05.2018 seria 200686300
    Sp. Tropoje (1836) EUROSIG SHA Tropoje 58,054 2018-06-01 2018-06-04 5410130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurimesh up 11 dt 26.03.2018 app dt 28.03.2018 ft 200684968 dt 29.03.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 148,400 2018-05-31 2018-06-01 28124520012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001, Bashkia Dropull.Sigurim nga zjarri dhe reziqe shtese per objekte.Fatura nr. 200686234,dt.28.05.2018.Urdher prokurimi nr. 34,dt.24.05.2018,ftese per oferte,renditje finale,njoftim fituesi09.05.2018,ftese per oferte, njoftim fituesi.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2018-05-30 2018-05-31 36021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Siguracion auto targa AA037UB up.135 dt 25.05.2018 form5 dt 25.05.2018 fat 175 dt 25.05.2018 s 180174591
    Bashkia Ballsh (0924) EUROSIG SHA Mallakaster 87,000 2018-05-29 2018-05-30 61621310012018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER EUROSIG SHA U.P NR.01DATE 31.01.2018 FTESE PER OFERTE DATE 02.02.2018 POLICE SIG NR15,16 DATE 07.02.2018 SERI 180026500,180071511 MJETI AA788CI,AA2063PE NGA BASHKINE MALLAKASTER
    Bashkia Ballsh (0924) EUROSIG SHA Mallakaster 62,800 2018-05-28 2018-05-29 61721310012018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER EUROSIG SHA U.P NR.28 DATE 18.04.2018 FTESE PER OFERTE DATE 19.04.2018 POLICE SIG NR.119,120 DATE 19.04.2018 SERI 180131928,180131929 MJETI AA143PE,AA255BZ BASHKINE MALLAKASTER
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2018-05-28 2018-05-29 10621011562018 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik sig mjeti up 6/2 dt 23.02.2018 pv 02.03.2018 plice sig 180182980 nr 11.05.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EUROSIG SHA Tirane 165,000 2018-05-15 2018-05-16 24310171392018 Shpenzimet e siguracionit te mjeteve te transportit 1017139 dr.pergj.emergj.civile siguracion mjeti, up 2 dt 26.4.18, njof.fituesi 8.5.18, ft 200685830 dt 8.5.318, pv dt 8.5.18