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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale AKU Vlore (3737) EUROSIG SHA Vlore 226,260 2024-02-27 2024-02-28 2510051302024 Shpenzimet e siguracionit te mjeteve te transportit 3737 AKU VLORE 1005130 SIGURIM AUTOMJETE TPL FAT 30357 DT 20.02.2024 KERKES 261 DT 12.2.2024 URDH PROK 261/2 DT 12.2.2024 NJOFT FITUES 20.02.2024
    Drejtoria Rajonale AKU Vlore (3737) EUROSIG SHA Vlore 99,240 2024-02-27 2024-02-28 2410051302024 Shpenzimet e siguracionit te mjeteve te transportit 3737 AKU VLORE 1005130 SIGURIM AUTOMJETE TPL FAT 303338 DT 20.02.2024 KERKERS PROK 261 DT 12.02.2024 PROK 261/2 DT 12.2.2024 NJOFT FIT 20.02.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EUROSIG SHA Tirane 200,000 2024-02-27 2024-02-28 4110161102024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016110 AMP, shp sigurimin ndertesave & tjera, up 139 dt 16.2.24, ft of 671/1 dt 16.2.24, nj fit dt 20.2.24, kontrate 704/1 dt 21.2.24, sipas fat 32335 dt 22.2.24, pv dt 22.2.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 47,435 2024-02-26 2024-02-27 2410051362024 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar siguracion mjete, Up nr 10 dt 13.02.2024 PV fituesi dt 16.02.2024 Fat nr 28266/2024 dt 17.02.2024 nr.30727/2024 dt 20.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 114,573 2024-02-15 2024-02-16 5024520012024 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion automjetesh,fatura nr.14025/2024, dt 27.01.2024.
    Spitali Vlore (3737) EUROSIG SHA Vlore 952,000 2024-02-15 2024-02-16 2710130242024 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH FAT.NR.15350 DT.30.01.2024 PV DT 23.01.2024UP NR.360DT 23.01.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) EUROSIG SHA Elbasan 98,880 2024-02-14 2024-02-15 1710051362024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar siguracion ndertese, Up nr 6 dt 02.02.2024. fature nr 13.02.2024
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 298,500 2024-02-09 2024-02-12 1510130532024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT 2024 sigurim ndertese up nr 14 dt 27.01.2024 njof fit dt 02.02.2024 police sigurimi dt 02.02.2024 ft nr 17362 dt 07.02.2024
    Bashkia Librazhd (0821) EUROSIG SHA Librazhd 18,950 2024-02-08 2024-02-09 4321280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.5761/2024 DATE 11.01.2024,Siguracione mjetesh Bashkia Librazhd per automjetin me targa AB574LY.
    Materniteti Tirane (3535) EUROSIG SHA Tirane 28,485 2024-02-02 2024-02-05 1310130502024 Shpenzimet e siguracionit te mjeteve te transportit 1013050,Sp Obs Gjin Mbret Geraldine,lik sigurim mjetesh,kerkese nr 62 dt 17.1.2024, fat 575 dt 123.1.2024,proc verb dt 24.1.2024
    Aparati i Ministrise se Mbrojtjes (3535) EUROSIG SHA Tirane 1,624,800 2024-01-24 2024-01-29 105910170012023 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Min Mbrojtjes, sig shend per personel qe sherben jashte vendit, up 462, 30.3.2023, njf 803/6, 30.05.2023, urdh Tak 852, 30.5.2023, kont 1286/1, 31.05.2023, fat 168692/2023, 29.09.2023
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 126,070 2024-01-23 2024-01-24 61710110412023 Shpenzimet e siguracionit te mjeteve te transportit 1011041, Universiteti Bujqesor-siguracion TPL dhe kasko u lik 16.11.2023 pv 14.11.2023 pv 14.11.2023 pv ft 28.12.2023 shkr 10.11.2023
    Bashkia Gjirokaster (1111) EUROSIG SHA Gjirokaster 677,250 2024-01-19 2024-01-22 117921150012023 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion per automjete, fatura nr. 224527,dt.28.12.2023.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROSIG SHA Kruje 12,000 2024-01-15 2024-01-16 21310051122023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023-Q.T.T.B Fushe Kruje Sigurim nga zjarri dhe rreziqe te tjera kerkese nr 997 dt 22.12.2023 pv nr 997/1 marrje ne dorezim dt 22.12.2023 lik fat nr 219487/2023 dt 22.12.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) EUROSIG SHA Tirane 18,950 2024-01-10 2024-01-11 7810139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Njes Zbat Projekt Min Shend - siguracion automjeti sipas fatures nr.208347/2023 dt 07.12.2023,urdher nr.50 dt 22.12.2023
    Materniteti Tirane (3535) EUROSIG SHA Tirane 797,000 2024-01-08 2024-01-09 61210130502023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sp Obstetr Mbret Geraldine,lik sig aseteve ,urdh prok nr 1298 dt 13.12.2022,ftese oferte 14.12.2022,njof fit 18.12.2023,fat 216241 dt 19.12.2023,proc verb sherb dt 26.12.2023
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 55,000 2024-01-05 2024-01-08 24510171262023 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2023 sig shkres 7.12.2023 ft 208030 dt 7.12.2023
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 29,569 2024-01-05 2024-01-08 24610171262023 Shpenzimet e siguracionit te mjeteve te transportit 1017126 AKSHE 2023 sig shkres 7.12.2023 ft 208039 dt 7.12.2023
    Drejtoria Rajonale Tatimore Diber (0606) EUROSIG SHA Diber 68,670 2023-12-29 2024-01-03 17310100462023 Shpenzimet e siguracionit te mjeteve te transportit 2023 Dr Tatimore 1010046 siguracione mjeteve te trasportit up nr 06 dt 15.12.2023 fat nr 219086,219092 dt 22.12.2023 fat nr 224526 dt 28.12.2023 pv marrje ne dorezim dt 26.12.2023 sit nr 2656 dt 26.12.2023
    Zyra Punesimit Durres (0707) EUROSIG SHA Durres 18,950 2023-12-29 2024-01-03 103310101862023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION LIK FAT 217823 DT 21.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707