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
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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 10,395 2018-04-11 2018-04-12 12710050012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,paguar siguracion me jashte vendit,karton Jeshil per TR 66-78 N dhe AA271NB,Urdher nr 115 dt 13.03.2018,Autorizim nr 2597 dt 13.03.2018,fature nr 200684793 dt 21.03.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EUROSIG SHA Tirane 234,900 2018-04-04 2018-04-10 15510110012018 Shpenzimet e siguracionit te mjeteve te transportit MASR,siguracione automjetesh,Urdh.Prok nr 1 dt 16/02/2018,Ftese per oferte dt 16/02/2018,P.Verbal i realiz. te procedures dt 22/02/2018,Fatura nr 200684767,200684771 dt 22/02/2018
    Drejtoria e Bujqesise Lezhe (2020) EUROSIG SHA Lezhe 106,500 2018-04-04 2018-04-05 4310050202018 Shpenzimet e siguracionit te mjeteve te transportit DREJT E BUJQES LEZHE LIK FAT.200685001,20685012,200685013 DT.30.03.2018,URDH PROK NR.7 DT.26.03.2018,FTES PER OFERT NR.537 DT.26.03.2018,NJOF FIT 560 DT.29.03.2018,KONTR NR.562 DT.29.03.2018 SIGURACION AUTOMJETESH DHE NDERTESE
    Q.Form. Profes. Gjirokaster (1111) EUROSIG SHA Gjirokaster 19,726 2018-03-28 2018-03-29 4910102212018 Shpenzimet e siguracionit te mjeteve te transportit 1010221 Drejtoria Rajonale Formimit Profesional. Siguracion automjeti, fatura nr. 200684865, dt.26.03.2018.
    Drejtoria e shendetit publik Puke (3330) EUROSIG SHA Puke 19,726 2018-03-27 2018-03-28 2410130422018/1 Shpenzimet e siguracionit te mjeteve te transportit 1013042 Drejtoria e Shendetit Publik Puke shpenzime te sigurimit te mjeteve te transp. te drejt .shendet. publik puke. up. nr.05 dt 19.03.2018 fat tat sh.200684803 dt.21.03.2018 TPL 180039280 Agjensia Puke Sig.tpl toyota AA257NG V.2018
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) EUROSIG SHA Gjirokaster 18,281 2018-03-23 2018-03-26 36 10290452018 Shpenzimet e siguracionit te mjeteve te transportit 1029045 GJYK.ADMINISTR.GJ . Siguracion vjetor automjeti, fatura nr. 200684806,dt. 21.03.2017.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2018-03-21 2018-03-23 19121660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Siguracion auto up44 dt 07.03.2018 proc.form 5 dt 07.03.2018 fat 12.03.2018 s 200684640
    Ndermarrja punetoreve nr. 3 (3535) EUROSIG SHA Tirane 56,970 2018-03-20 2018-03-21 6321011562018 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 fat 200684759
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 169,708 2018-03-13 2018-03-15 3710160242018 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise Siguracion automjeti, fat 20068431, 200684308, 28420
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EUROSIG SHA Tirane 10,668 2018-03-13 2018-03-15 6410051172018 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime siguracioni,karton jeshil,per automjetet me targe AA570NS dhe AA569NS.FTSH.nr.s.200684173,dt.14.02.2018.Aut.Dr.nr.309 dt.01.02.2018 dhe 334,dt.02.02.2018.Cert.nderkomb.sigurimi nr.180013058 dhe 180013057,dt.06.02.2018.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EUROSIG SHA Fier 19,726 2018-02-26 2018-02-27 1921110222018 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up 1 24.1.2018,pv 25.1.2018,fd 67 25.1.2018,seri 180029674
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 175,500 2018-02-26 2018-02-27 5310050012018 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,paguar siguracion per automjetet e MBZHR,Memo 1090 dt 25.01.2018,UP 30 dt 26.01.2018,PV 1 dt 26.01.2018,ftes ofert 1090/2 dt 26.01.2018,tender i vogel dt 29.01.2018,njoft fit dt 29.01.2018,fat 0200684330 dt 07.02.2018
    Drejtoria e Bujqesise Diber (0606) EUROSIG SHA Diber 19,010 2018-02-21 2018-02-22 2110050062018 Shpenzime te tjera transporti 1005006 Dr. Bujqesise sig mjeti, fat 200684181 dt 15.02.2018
    Bashkia Kelcyre (1128) EUROSIG SHA Permet 53,064 2018-02-21 2018-02-22 4921540012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGUARCION MAKINE PER MJETION ME TARGA AA898KV NR FAT 200684252 NR SER 200684252 DT 20.02.2018
    Presidenca (3535) EUROSIG SHA Tirane 5,330 2018-02-19 2018-02-20 12710010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,shkr 20 dt 19.1.2018,urdh prok nr 20/1 dt 19.1.2018,proc verb dt 189.1.2018,fat 28324 dt19.1.2018 seri 200683321,VKM nr 358 dt 24.4.2013
    Presidenca (3535) EUROSIG SHA Tirane 18,408 2018-02-19 2018-02-20 12810010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,proc verb emergj dt 11.1.2018,fat 28123 dt 11.1.2018 seri 200683120, ,VKM nr 358 dt 24.4.2013
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) EUROSIG SHA Tirane 299,800 2018-02-15 2018-02-16 1310111382018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2018 -FAKULTETI I HISTORI FILOLOGJISE sig. mjeti up 31 dt 27.12.2017 nj fit 29.12.2017 fat 278899 dt 3.01.2018 seri 200682896
    Nd-ja Pastrim Gjelbrimit (0603) EUROSIG SHA Bulqize 100,463 2018-02-14 2018-02-15 1021030032018 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherbimeve Publike(2103003) likujdim shpenzime Siguracion makinash viti 2018, fat. nr.27512 dt.21.12.2017.
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 164,900 2018-02-14 2018-02-15 10010130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' SIGURIM AMBULANCASH UP 178 DT 31.05.2017 FAT. 200677246 DT 15.06.2017
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 84,793 2018-02-14 2018-02-15 2810120602018 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK siguracion automjeti 2018 u.prok 117 dt 22.1.18 ft ofert 117/1 dt 22.1.18 p.ver me vler te vogel 117/2 dt 22.1.18 ft 200683770 dt 29.1.18 p.ver marje dor 117/3 dt 29.1.18