Treasury Transactions 2019-2024

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
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  • Supplier List
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  • 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 677,856,838.00 895 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
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 6,579,498 2024-04-25 2024-04-26 4510111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/37 dt 11.12.23,mk 3172/39 dt 14.12.23,auto nenshk kontr 2/41 dt 18.12.23 kontr 3634/1 dt 15.1.24,vba 21 dt 18.4.24,pv 3634/5 dt 16.1.24, fat nr 8088 dt 16.1.24
    Qarku Diber (0606) EUROSIG SHA Diber 41,032 2024-04-22 2024-04-23 89204600120241 Shpenzimet e siguracionit te mjeteve te transportit 2024, Qarku Diber, 2046001, siguracion mjeti karton jeshil, fature nr65026/2024, dt.04.04.2024, up nr25, dt06.03.2024, proces verbal i ofertave dt04.04.2024, stuacion dt04.04.2024, akt marrje ne dorezim dt04.04.2024,
    Nd-ja Sherbimeve Komunale (0707) EUROSIG SHA Durres 1,118,048 2024-04-19 2024-04-22 7521070132024 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETESH FAT 58303 DT 26.03.2024 KONT 261 DT 25.03.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES /TDO 0707
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 63,724 2024-04-18 2024-04-19 6010141052024 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion up.08.04.2024 pvmo.08.04.2024 fat.67699/2024
    Nd-ja Sherbimeve Komunale (0707) EUROSIG SHA Durres 176,952 2024-04-18 2024-04-19 7421070132024 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETESH FAT 58128 DT 26.03.2024 KONT 261 DT 25.03.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Puke (3330) EUROSIG SHA Puke 19,820 2024-04-15 2024-04-16 11921370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 117 DT 27.2.2024,FAT 53423 DT 20.3.2024,KLS SISTEMI DT 19.3.2024,FT PER OF 537/1 DT 27.2.2024,POLIC SIG 6927577 DT 20.3.2024 TARG AA406AN
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,820 2024-04-09 2024-04-11 3210130422024 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI AA257NG,UP 4 DT 19.3.2024,PV DT 19.3.2024,FAT 58391 DT 27.3.2024,POLICE SIGURIMI DETYRUSHEM 7808620 DT 26.3.2024,URDHER 23 DT 19.3.2024
    Bashkia Puke (3330) EUROSIG SHA Puke 28,485 2024-04-09 2024-04-11 11821370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 89 DT 7.2.2024,FAT 53424 DT 20.3.2024,KLS SISTEMI DT 20.3.2024,FT PER OF 285/1 DT 7.2.2024,POLIC SIG 5342753 DT 20.3.2024 TARG AB613BF
    Bashkia Delvine (3704) EUROSIG SHA Delvine 43,358 2024-03-27 2024-03-29 15021040012024 Shpenzimet e siguracionit te mjeteve te transportit lik siguracion 2024 AA058IL Bashkia Delvine
    Prokuroria e rrethit TIrane (3535) EUROSIG SHA Tirane 114,410 2024-03-27 2024-03-28 8410280022024 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT, siguracioni i mjeteve, up 01 dt 06.03.2024, ft ofrt 07.03.2024, njf fit 07.03.2024, pv dt 13.03.2024, fat nr 48620 dt 13.03.2024
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 2,000 2024-03-25 2024-03-26 5110140052024 Shpenzimet e siguracionit te mjeteve te transportit FT NR46178 DT 10.03.2024 BURGU TEPELENE
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 34,971 2024-03-25 2024-03-26 5010140052034 Shpenzimet e siguracionit te mjeteve te transportit FT NR 46177 DT 10.03.2024 BURGU TEPELENE
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 137,226 2024-03-18 2024-03-20 13710160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.36138,36139,36140,36141,36142 DT.26.02.2024,URDHER PROK 13 DT.07.02.2024,NJOF FITUES DT.22.02.2024,PROC VERB DT.26.02.2024 SIGURACION I AUTOMJETEVE TE INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 90,891 2024-03-18 2024-03-20 13910160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.3723,37343,37347,36408,36409, dt.27.02.2024,URDHER PROK 13 DT.07.02.2024,NJOF FITUES DT.22.02.2024,PROC VERB DT.26.02.2024 SIGURACION I AUTOMJETEVE TE INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 94,030 2024-03-18 2024-03-20 13810160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.36143,36144,36145,36147,36148 DT.26.02.2024,URDHER PROK 13 DT.07.02.2024,NJOF FITUES DT.22.02.2024,PROC VERB DT.26.02.2024 SIGURACION I AUTOMJETEVE TE INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 215,932 2024-03-18 2024-03-20 13610160312024 Shpenzimet e siguracionit te mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.36021,336135,36136,36137, dt.26.02.2024,URDHER PROK 13 DT.07.02.2024,NJOF FITUES DT.22.02.2024,PROC VERB DT.26.02.2024 SIGURACION I AUTOMJETEVE TE INSTITUCIONIT
    Qarku Kukes (1818) EUROSIG SHA Kukes 29,569 2024-03-18 2024-03-19 4120180012024 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes siguracion automj fat nr 37440/2024 dt 28.02.2024
    Laboratori i barnave (3535) EUROSIG SHA Tirane 47,819 2024-03-08 2024-03-11 2910130562024 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKB Mjekesore,lik siguracion makine,Autoriz 774/4 dt 21.2.2024,fat 31811 dt 21.2.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 112,205 2024-03-07 2024-03-08 2810161002024 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , siguracion automjeti, UP nr 3 dt 23.01.2024, ftese per oferte dt 23.01.2024, fature nr 29740 dt 19.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 107,435 2024-02-29 2024-03-04 5624520012024 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion per automjete,fatura nr. 29630/2024,dt. 19.02.2024.Urdher prokurimi nr. 5,dt. 14.02.2024.