Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 667,049,480.00 832 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
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 95,598 2023-10-17 2023-10-18 44910160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.167533,167534,167536 DT.27.09.2023,URDH PROK 81 DT.20.09.2023,FTESE PER OFERTE DT.27.09.2023,NJOF FIT DT.27.09.2023,PROC VERB NR 36 DT.27.09.2023 SIGURAC MJETE TRANSPORTI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 90,793 2023-10-10 2023-10-11 40524520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjeti, fatura nr. 168755/2023, dt. 29.09.2023.
    Drejtoria Rajonale Mjedisit Tirane(3535) EUROSIG SHA Tirane 37,400 2023-10-09 2023-10-10 10610260812022 Shpenzimet e siguracionit te mjeteve te transportit 1026081 Agjencia Rajonale Mjedisit, lik siguracione automjete, ft nr 140297/2023 dt 18.8.2023 up nr 24 dt 11.8.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 29,569 2023-10-06 2023-10-09 16610141052023 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion up.01.09.2023 pvmo.01.09.2023 fat.170970/2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 58,054 2023-10-06 2023-10-09 16510141052023 Shpenzimet e siguracionit te mjeteve te transportit IEVP Fier 1014105 siguracion up.01.09.2023 pvmo.01.09.2023 fat.170971/2023
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 479,000 2023-10-05 2023-10-06 37910160262023 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore Policisë Elb Siguracion mjetesh viti 2023 UP nr 2329-b dt 07.09.2023 PV nr 1 dt 08.09.2023 Fat nr 158187/2023 dt 12.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 64,400 2023-10-04 2023-10-05 19610161002023 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 sigurim mjeti up nr 13 dt 01.09.23 njoftimi dt 06.09.23 fat nr 154841 dt 07.09.23
    Zyra Punesimit Kukes (1818) EUROSIG SHA Kukes 18,950 2023-09-29 2023-10-03 26310102022023 Shpenzimet e siguracionit te mjeteve te transportit DR.Raj AKPA Kukes sig makine fat nr 168658/2023 dt 29.09.2023
    Bashkia Puke (3330) EUROSIG SHA Puke 19,100 2023-09-27 2023-09-28 34721370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI MERCEDEZ BENZ,UP 366 DT 7.9.2023,FAT 159022 DT 13.9.2023,KLS SISTEMI DT 12.9.2023,FT PER OF 1634/1 DT 07.9.2023,POLIC 8217083 DT 12.09.2023 TARG AB212KE
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 28,485 2023-09-22 2023-09-25 7821660082023 Shpenzimet e siguracionit te mjeteve te transportit Nd.Past.Gjelb.Kamez shp sigurimi automjete up nr 121 dt 18.09.2023 fat nr 162518 dt 19.09.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 28,485 2023-09-22 2023-09-25 7721660082023 Shpenzimet e siguracionit te mjeteve te transportit Nd.Past.Gjelb.Kamez shp sigurimi automjete up nr 117 dt 15.09.2023 fat nr 160263 dt 15.09.2023
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 19,820 2023-09-21 2023-09-22 15510160602023 1 Shpenzimet e siguracionit te mjeteve te transportit 2023, Prefektura Diber, 1016060, shpenzimet e siguracionit te mjeteve te transportit, p-v dt.18.09.2023, situacion dt.18.09.2023, nr fat elektronike 161758/2023, urdher blerje nr.24, dt.18.09.2023
    Drejtoria e shendetit publik Skrapar (0232) EUROSIG SHA Skrapar 28,485 2023-09-19 2023-09-20 7110130442023 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Siguracion Makine Toyota AA 074 BC Fatura nr 161668 dt 18 09 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 4,237 2023-09-14 2023-09-15 36924520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr.145028/2023,dt.24.08.2023.Urdher nr. 12,dt.24.08.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 144,438 2023-09-14 2023-09-15 37024520012023 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr.145290/2023,dt.24.08.2023.Urdher prokurimi nr. 32,dt.01.08.2023.
    Bashkia Puke (3330) EUROSIG SHA Puke 28,200 2023-09-14 2023-09-15 32021370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 315 DT 21.8.2023,FAT 150725 DT 1.9.2023,KLS SISTEMI DT 30.8.2023,FT PER OF 1520/5 DT 29.8.2023,POLIC SIG 3446840 DT 30.08.2023 TARG AB716IT
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 458,000 2023-09-13 2023-09-14 44610130222023 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje per sa lik. Sigurim i detyrueshem TPl dhe sigurim kasko per 8 mjetet e institucionit, fat.fisk.nr.143845 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Njoftim fituesi dt.21.08.2023, ur.prok.nr.1070 dt.07.08.2023
    Bashkia Puke (3330) EUROSIG SHA Puke 61,900 2023-09-13 2023-09-14 32121370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 280 DT 4.8.2023,FAT 150718 DT 1.9.2023,KLS SISTEMI DT 30.8.2023,FT PER OF 1432/5 DT 29.8.2023,POLIC 3442049 DHE 7982654 DT 30.08.2023 TARG AA398TS,AA681MO
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 64,400 2023-09-11 2023-09-12 17710161002023 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 siguracion automjeti up nr 13 dt 01.09.23 njoftimi dt 01.09.23 fat nr 154841 dt 07.09.23
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 42,012 2023-09-08 2023-09-11 14610160602023 Shpenzimet e siguracionit te mjeteve te transportit 2023 Prefektura 1016060 shpenzime siguracionit te mjeteve te trasportit karton jeshil targa AA898UP pv marrjes ne dorezim dhe sit i sherbimeve dt 19.08.2023,fat nr 141287 dt 19.08.2023 urdher blerje nr 19 dt 19.08.2023