Treasury Transactions

Treasury Branch:

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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 43,659,050.00 162 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
    Zyra per te Drejten e autorit (3535) EUROSIG SHA Tirane 14,999 2014-04-09 2014-04-09 4110120632014 Shpenzimet e siguracionit te mjeteve te transportit 1012063 , DREJTA AUTORIT pagese siguracioni 1 vjecar auto, UP 13 dt 31.3.14, Ft ofert dt 3.4.14, Ft 756 dt 7.4.14 S 1167444
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 142,400 2014-04-07 2014-04-08 2410290252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes .2014 siguracion ndertese fat nr03 dt20.03.2014 fat2 dt 20.03.2014
    Dega e Kujdesit Paresor Durres (0707) EUROSIG SHA Durres 218,400 2014-04-04 2014-04-07 4310130052014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SIG.NDERTESE FAT 222 03.04.2014 FAT 66DR 04.02.2014
    Bordi i Kullimit Kukes (1818) EUROSIG SHA Kukes 90,126 2014-04-03 2014-04-04 2410050732014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005073 Bordi i kullimit fat 20.03.2014 fat 25 dt25.03.2014
    Reparti Ushtarak Nr.6010 Tirane (3535) EUROSIG SHA Tirane 59,940 2014-04-02 2014-04-03 1710170792014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 6010(Inst.Gjeogra) siguracion transporti,up nr 263 dt 25.02.2014,pv dt 27.03.2014,fat nr 232 dt27.03.2014,seri 10275232
    Bordi i Kullimit Kukes (1818) EUROSIG SHA Kukes 16,295 2014-04-02 2014-04-02 2510050732014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005073 Bordi i kullimit fat 5 dt 20.03.2014 viti 2012-2013 2014 fat 14 dt 14.01.2014
    Sp. Pogradec (1529) EUROSIG SHA Pogradec 133,960 2014-03-27 2014-03-28 10410130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC FATURA 27,28 DATE 31.01.2014
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 22,800 2014-03-25 2014-03-26 4021070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI DR6326E / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Sp. Has (1812) EUROSIG SHA Has 92,498 2014-03-24 2014-03-25 4810130702014 Shpenzimet e siguracionit te mjeteve te transportit 1812 spitali has fat 3 dt 01.02.2014siguracion mjeti
    Komuna Gjergjan (0808) EUROSIG SHA Elbasan 16,525 2014-03-07 2014-03-10 5723870012014 Unspecified Komuna Gjergjan siguracion
    Komuna Mollas (0808) EUROSIG SHA Elbasan 25,570 2014-02-27 2014-02-27 2123930012014 Unspecified Komuna Mollas siguracin mjeti ambulance
    Sp. Gramsh (0810) EUROSIG SHA Gramsh 79,200 2014-02-27 2014-02-27 4110130692013 Unspecified Sa paguar faturat nr.137 ,136,135,138 date 04.02.2014 Nga Spitali Gramsh
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 13,980 2014-02-25 2014-02-26 2710290162014 Unspecified sigurim mjeti Gjykata
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 145,800 2014-02-20 2014-02-21 4510100392014 Unspecified DREJT PERGJ TATIMEVE . lik ft sig mak up dt 28.1.2014, nj fit dt 30.1.2014, seri 10274723 dt 31.1.2014
    Avokati i popullit (3535) EUROSIG SHA Tirane 28,920 2014-02-19 2014-02-19 3010660012014 Unspecified AVOKATI I POPULLIT. lik ft sig aut up dt 27.1.2014, nj fit dt 29.1.2014, seri 10274720
    Gjykata e rrethit Puke (3330) EUROSIG SHA Puke 14,580 2014-02-13 2014-02-17 1310290342014 Unspecified gjykata puke kodi 1029034 siguracion makine fd.326 dt 02.02.2014 sipas listes
    Drejtoria e Bujqesise Lezhe (2020) EUROSIG SHA Lezhe 114,292 2014-02-12 2014-02-14 1510050202014 Unspecified DREJT E BUJQES LEZHE LIK FAT.1 DT.31.01.2014 SIGURAC MJETI
    Komisariati i Policise Gjirokaster (1111) EUROSIG SHA Gjirokaster 122,439 2014-02-13 2014-02-14 3110160282014 Unspecified 1016028 KOMIS POLICISE SIG MJETI FAT NR 14 DT 29.01.2014 UP NR 3 DT 27.01.2014 FTES OFERTE NJOFT FITUES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROSIG SHA Tirane 14,760 2014-02-13 2014-02-14 3010051182014 Unspecified ISUV siguracion makine up nr 1 dt 31.01.2014 njoftim fituesi dt 3.02.2014 fat nr 765 dt 3.02.2014 sr 10274765
    Universiteti Politeknik (3535) EUROSIG SHA Tirane 474,000 2014-02-06 2014-02-07 9010110402014 Unspecified UNIVERSITETI POLITEKNIK SIG. NDERTESE UP 76 DT 5.11.20143 FT OFERTE 5.11.2013 FAT 4 DT 20.12.2013 SERI 10274526