Treasury Transactions 2015-2018

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 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) EUROSIG SHA Tirane 37,000 2018-02-13 2018-02-14 1710140962018 Shpenzimet e siguracionit te mjeteve te transportit Agj Trajt Pronave,lik ft siguracion TPL seri 2768289 dt 27.12.2017, up nr 7947 dt 26.12.2017, form nr 5 dt 26.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 28,485 2018-02-09 2018-02-13 9424520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull.Siguracion vjetor automjeti, fatura nr. 200683978,dt.06.02.2018. Urdher prokurimi nr. 4, dt. 30.01.2018, ftese per oferte, njoftim fituesi.
    Drejtoria e Bujqesise Diber (0606) EUROSIG SHA Diber 54,628 2018-02-08 2018-02-09 1710050062018 Shpenzime te tjera transporti Dr. Bujqesise 1005006 Sig mjeti. Fat 200683972 dt 06.02.2018
    Bordi i Kullimit Fier (0909) EUROSIG SHA Fier 29,569 2018-02-08 2018-02-09 5410050702018 Shpenzimet e siguracionit te mjeteve te transportit 1005070 Drejtoria e Ujitjes dhe Kullimit, siguracion mjeti AA355DU,up 3 dt 30.1.2018,ft.për ofertë3/1 prot dt 30.01.2018,njof.fituesi dt 02.02.2018,fat seri 200683977 dt 06.02.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) EUROSIG SHA Vlore 28,485 2018-02-08 2018-02-09 2310120702018 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRKK SIGURCIONMAKINE TATA A201MZ, UP NR. 10, DT. 07.02.2018, FAT NR. 200683973, DT. 06.02.2018
    Drejtoria SHIK Tirane (3535) EUROSIG SHA Tirane 54,000 2018-02-07 2018-02-08 1110180042018 Shpenzimet e siguracionit te mjeteve te transportit 1018004-Drejtoria SH.I.SH.602-Paguar siguracion TPL, per 2018,fat nr 200683959 dt 02.02..2018,U- prok nr 21 dt 26.01.2018,ft.oft dt 26.01.2018,p.verb.vleresim dt 31.01.2018,
    Sherbimi mjeko ligjor (3535) EUROSIG SHA Tirane 799,600 2018-02-05 2018-02-06 3010140442018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 INST MJEKS LIGJORE, lik ft sigurimi i aseteve up nr 1 dt 29.01.2018, njoft fit dt 31.01.2018, seri 200683802 dt 01.02.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EUROSIG SHA Tirane 1,340,814 2018-01-30 2018-01-31 883110160792017 Sherbime te tjera pt,1016079 D Pergj Polic. Tirane pagese ft sig shendetsor ofic kkontakti kontr 56/3 dt 27.12.17 ft 27584 dt 28.12.17 sr 200682581 up 56 dt 26.12.17
    Presidenca (3535) EUROSIG SHA Tirane 18,408 2018-01-25 2018-01-26 6010010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,proc verb emergj dt 26.12.2017,fat 27524 dt 26.12.2017 seri 200662521,proc verb dorez dt 26.12.2017,fat 27523 dt 26.12.2017 seri 200662520,VKM nr 358 dt 24.4.2013
    Presidenca (3535) EUROSIG SHA Tirane 5,340 2018-01-25 2018-01-26 5910010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,shkr 361 dt 126.12.2017,urdh prok nr 361/1 dt 26.12.2017,proc verb dt 26.12.2017,fat 27523 dt 26.12.2017 seri 200662520,VKM nr 358 dt 24.4.2013
    Presidenca (3535) EUROSIG SHA Tirane 44,105 2018-01-25 2018-01-26 5810010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001,Presidenca,lik sigurac autom,shkr 301 dt 15.11.2017,urdh prok nr 3401/1 dt 15.11.2017,proc verb dt 15.11.2017,fat 26536 dt 15.112.2017 seri 200681533,VKM nr 358 dt 24.4.2013
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 19,010 2018-01-19 2018-01-23 2724520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Siguracion automjeti, fatura nr. 27238, nr.serie 200682235, dt. 12.12.2017. Urdher prokurimi nr. 38, dt. 30.11.2017.Renditje finale, njoftim fituesi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 90,500 2017-12-26 2017-12-29 41110060672017 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR, Siguracion automjeti, fatura nr. 27270, dt. 13.12.2017, nr.serie 20068267. Urdher prokurimi nr. 19, dt. 08.12.2017, formulari nr. 5.
    Mirembajtje e Rrugeve Librazhd (0821) EUROSIG SHA Librazhd 62,503 2017-12-27 2017-12-29 5921280082017 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.2719344,2719345 DT 27.12.2017 SIGURACION MJETESH TPL
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 797,200 2017-12-20 2017-12-29 51910140012017 Sherbime te sigurimit dhe ruajtjes Min. Drejtesise sigurimi i godines se Min.Drejtesise UP.5866/1 dt.21.11.2017 FT. nr 26718 dt 24.11.2017 seri 200681715
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 17,689 2017-12-27 2017-12-29 46110050012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,paguar siguracion TPL (AA271 NB) memo dt 06.12.2017,Urdh prokurimi nr 537 dt 13.12.2017,Ftes ofert 9140/1 dt 13.12.2017,PV nr 1 dt 13.12.2017,Tender i vogel dt 15.12.2017,Njoft fit dt 15.12.2017,fature 27430 dt 15.12.2017/20068242
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EUROSIG SHA Tirane 19,726 2017-12-27 2017-12-29 1751010099207 Shpenzimet e siguracionit te mjeteve te transportit AAPSK Lik police sig up 1122 dt 19.12.2017 pv 20.12.2017 fat 27431 seri 2751336 police sig 129 dt 20.12.2017
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 99,569 2017-12-21 2017-12-27 22610171262017 Shpenzimet e siguracionit te mjeteve te transportit 1017126, AKSHE , siguracion kasko tpl, up n 3402 dt 12.12.17 pv n 5 dt 12.12.17, ft 27204, 27205 dt 12.12.17 s 200682201-2
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 187,449 2017-12-20 2017-12-26 14221150082017 Shpenzimet e siguracionit te mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,siguracion makine, up nr 14 dt 11.12.2017, fatura nr 27347 seria 200682344, prokurim elektronik, ftesa per ofertedt 13.12.2017
    Qarku Lezhe (2020) EUROSIG SHA Lezhe 31,900 2017-12-19 2017-12-22 16920200012017 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE PAG FAT NR 26930 DT 04.12.2017,URDHER PROK NR 18 DT 24.11.2017,FTESE PER OFERTE DT 24.11.2017,SIGURACION MJETI ME TARGA AA437BF&LE5686A