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
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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 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
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 19,010 2018-05-14 2018-05-15 26021420012018 Shpenzimet e siguracionit te mjeteve te transportit FT NR 200685773 DT 05.05.2018 BASHKI TEPELENE
    Drejtoria e SHIK Elbasan (0808) EUROSIG SHA Elbasan 19,010 2018-05-10 2018-05-11 5010180082018 Shpenzimet e siguracionit te mjeteve te transportit 1018008 Drejt.SHISH-it siguracion TPL UP 1 25.04.2018 seri 200685822 07.05.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 19,010 2018-05-09 2018-05-10 8010171262018 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE, sig tpl up nr 371 dt 21.2.18, ft nr 1200684501 dt 1.3.18
    Drejtoria Arsimore Fier (0909) EUROSIG SHA Fier 50,000 2018-05-08 2018-05-09 11910110092018 Te tjera materiale dhe sherbime speciale SIGURACION NDERTESE PER DREJTORIN ARSIMORE FIER FAT 200685529 DT 24/04/2018
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 28,485 2018-05-08 2018-05-09 9621011562018 Shpenzimet e siguracionit te mjeteve te transportit 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik Sig.i detyruar mjeti ,urdher 6/2 dt 23.02.2018 pv.02.03.2018 police sig.180168185 dt 04.05.2018
    Zyra Arsimore Pukë (3330) EUROSIG SHA Puke 19,010 2018-05-07 2018-05-08 5010111252018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011125 ZYRA ARSIMORE PUKE siguracion mjeti TPL NR.180026098 DT.02.05.2018 fat.tat sh 200685692 dt.02.05.2018 urdher .nr.04 dt.25.04.2018 nr serial fat .200685692 zyra puke
    Drejtoria Vendore e Policise Shkoder (3333) EUROSIG SHA Shkoder 549,500 2018-05-04 2018-05-07 10610160212018 Shpenzimet e siguracionit te mjeteve te transportit 1016021, DREJTORIA POLICISE Shkoder,siguracion mjeti, urdher prok 19 dt 27.03.2018,ftese if 27.03.2018,vleresim perf 30.03.2018, njoftim fit 06.04.2018, fat 200685224,200685226 dt 06.04.2018,pv marrje dorz 06.04.2018
    Teatri Kombetar (3535) EUROSIG SHA Tirane 29,569 2018-05-04 2018-05-07 8910120222018 Shpenzimet e siguracionit te mjeteve te transportit 1012022 TK pages siguracion mjeti me targ TR 63-84 K urdh prok 38 dt 16.4.18 fat 200685587 dt 24.4.18 ser 200685587
    Drejtoria e Bujqesise Korce (1515) EUROSIG SHA Korçe 40,332 2018-04-24 2018-04-25 5410050152018 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE SIGURACION VJETORE MOTOCIKLETA FAT.NR.442;443;444;445;446;447 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM DT.24.04.2018;URDHER DT.23.04.2018;PVERBAL DT.24.04.2018
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 76,500 2018-04-23 2018-04-24 20721150012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001 Bashkia Gjirokaster,sigurimi vjetor i godines se tregut industrial, nr polices090170330059597dt 19.04.2018, up nr b132 dt 17.04.2018ftesa per oferte dt 18.04.2018
    Drejtoria e Bujqesise Elbasan (0808) EUROSIG SHA Elbasan 13,444 2018-04-20 2018-04-23 9010050082018 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Drejt Rajon Bujqesise Sigurac.motorra up.nr.15 dt.6.4.2018;fat.200685405 dt.18.4.2018
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 19,010 2018-04-20 2018-04-23 6910290302018 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. te sigurac. te mjeteve te transp. Fat.Tat.Nr.200685419 Dt.18.04.2018 Police te sig. Fat.Nr.81 Dt.18.04.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) EUROSIG SHA Tirane 191,660 2018-04-19 2018-04-20 3110260822018 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shtet Mjedisit pyjeve Tirane sig mak shkres 28.3.18 per mbledhese fat 19.4.18
    Drejtoria e Bujqesise Elbasan (0808) EUROSIG SHA Elbasan 47,054 2018-04-16 2018-04-17 7610050082018 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Drejt Rajon Bujqesise Sigurac.motorra up.nr.15 dt.6.4.2018;fat.200685345 dt.13.4.2018
    Drejtoria e Bujqesise Elbasan (0808) EUROSIG SHA Elbasan 39,900 2018-04-16 2018-04-17 7510050082018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005008 Drejt Rajon Bujqesise Sigurac.ndertese up.nr.16 dt.6.4.2018;fat.090120020059550 dt.13.4.2018
    Drejtoria Arsimore Kukes (1818) EUROSIG SHA Kukes 19,010 2018-04-16 2018-04-17 12010110182018 Shpenzimet e siguracionit te mjeteve te transportit 1011018 Dr.Arsimore kukes sig makine fat 05 dt 12.04.2018 seri 07550482
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 321,000 2018-04-16 2018-04-17 7410160312018 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 153,154,155,156,157,158,159,160,161,162,163,164,165,166,170,171,185 DT 17.03.2017,URDHER PROK NR 16 DT 06.03.2018,NJ FIT DT 08.03.2018,PV NR 3 DT 21.03.2017
    Shkolla Luigj Gurakuqi (3535) EUROSIG SHA Tirane 5,250 2018-04-16 2018-04-17 2421018142018 Shpenzimet e siguracionit te mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi 2018 Lik police sig pasagjereve urdh 20 dt 13.04.20148 fat 200684994 dt 30.03.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,480 2018-04-11 2018-04-12 19724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Sigurim automjeti ,fatura nr. 200685030, dt. 02.04.2018. Urdher prokurimi nr. 16, dt. 26.03.2018, ftese per oferte, njoftim fituesi.
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 169,500 2018-04-11 2018-04-12 7710280022018 Shpenzimet e siguracionit te mjeteve te transportit 1028002 Prok Tirane,lik TPL automjete,urdh prok nr 7 dt 26.3.2018,njof fit 28.3.2018.police sigurimi,dt 29.3.2018,nr 195,196--202