Treasury Transactions 2019-2024

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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
  • 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

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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

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    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
    Reparti Ushtarak Nr.3001 Tirane (3535) EUROSIG SHA Tirane 184,041,000 2023-12-28 2023-12-29 52910170372023 Shpenzimet e siguracionit te mjeteve te transportit 1017037-Rep.ushtarak 3001,2023- sig te mjeteve te transp shkres per lidhje dhe zbatim kont 807 dt 22.12.2023 kont 4332/5 dt 26.12.2023 ft 221943 dt 26.12.2023 pv 26.12.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) EUROSIG SHA Tirane 134,606 2023-12-28 2023-12-29 23010160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac. siguracion mjeti transporti,fat nr 200285/2023 dt 22.11.2023,TPL kodi 230883373/374/375 dhe 231010708/709.
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 63,350 2023-12-28 2023-12-29 23310140052023 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETIBURGU TEPELENE
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 72,356 2023-12-27 2023-12-28 24610140102023 Shpenzimet e siguracionit te mjeteve te transportit 1014010 IEVP Mine Peza ,lik sigurac mjete, kerkese 6565/4 dt 05.12.2023,procverb dt 19.12.2023,fat 216351 dt 19.12.2023,proc verb 19.12.2023
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) EUROSIG SHA Vlore 56,970 2023-12-26 2023-12-27 3721460322023 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mejete TPL UP NR 3 DT 18.12.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 218028.218025 DT 21.12.23 Menaxhimi i mbetjeve 2146032
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,950 2023-12-26 2023-12-27 28010290162023 Shpenzimet e siguracionit te mjeteve te transportit 2023 Gjykata e rretit elbasan siguracion mjeti urdher nr,27 dt.15.12.2023 oferta fature nr,213780/2023 dt15.12.2023
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) EUROSIG SHA Vlore 193,000 2023-12-26 2023-12-27 3621460322023 Te tjera materiale dhe sherbime speciale Siguracion mejete kasko UP NR 3 DT 18.12.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 218018.217985 DT 21.12.23 Menaxhimi i mbetjeve 2146032
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 17,689 2023-12-21 2023-12-22 23810140102023 Shpenzimet e siguracionit te mjeteve te transportit 1014010 IEVP Mine Peza ,lik sigurac auto,kerkese 6465/1 dt 5.12.2023,fat nr 6465/2 dt 5.12.2023,proc verb emergj 5.12.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EUROSIG SHA Fier 18,950 2023-12-20 2023-12-21 11910121042023 Shpenzimet e siguracionit te mjeteve te transportit ZKAPA Apollonia dhe Bylis 1012104 siguracion mjeti up.30.11.2023 pvmo.30.11.2023 fat.204482/2023 police sig.
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2023-12-18 2023-12-20 28710280032023 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028003 , shpenzime siguracioni fat 206014 dt 15.12.2023
    Zyra Arsimore Pogradec (1529) EUROSIG SHA Pogradec 19,483 2023-12-19 2023-12-20 33910111172023 Shpenzimet e siguracionit te mjeteve te transportit 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON SHPENZIM SIGURACION TARGA TR71321 2023,UB NR.5 DT.23.11.2023,FATURA NR.307916 DT.24.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EUROSIG SHA Tirane 995,000 2023-12-16 2023-12-19 65110150012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1015001-Ministria e Jashtme sigurim i god up nr 18 dt 24.04.23 njoft dt 01.12.2023 fat nr 204459 dt 01.12.2023
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 18,230 2023-12-18 2023-12-19 20910160602023 Shpenzimet e siguracionit te mjeteve te transportit 2023, Prefektura Diber, 1016060, siguracion mjetesh transporti TPL automjeti Hyundai Tucson, Targa AA898UP, situacion dt.07.12.2023, proces-verbal 07.12.2023, nr fat, elek 208108/2023, dt.07.12.2023, urdher blerje nr36, dt.06.12.2023
    Drejtoria Vendore e Policise Lezhe (2020) EUROSIG SHA Lezhe 300,999 2023-12-15 2023-12-18 58610160312023 Shpenzimet e siguracionit te mjeteve te transportit DREJT E POLIC LEZHE LIK FAT.203958,203981,203995 DT.30.11.2023,URDH PROK NR.93 DT.26.10.2023,NJOF FITUES DT.16.02.2023 DHE PROC VERB DT.22.11.2023 SIGURACION MJETE TRANSPORTI
    Burgu Peqin (0827) EUROSIG SHA Peqin 17,689 2023-12-13 2023-12-15 21210140072023 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin mallra dhe sherbime te tjera, likujduar sig.te autoomjetit me targa AB 208 MB me Nr fature 207017/2023 date 06.12.2023 .Procesverbal emergjence dt 06.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROSIG SHA Lushnje 28,485 2023-12-14 2023-12-15 14010051142023 Shpenzimet e siguracionit te mjeteve te transportit 1005114 QTTB Lushnje per sa lik Shp.siguracion makine per mejtin Toyota me targa AA743DG per vitin 2023,fat.fisk.nr.211460 dt.12.12.2023,PV marrje dorezim dt.12.12.2023,police sigurimi det.nr.7860095 dt.12.12.23, ur.prok.nr.20 dt.01.12.2023
    Burgu Lushnje (0922) EUROSIG SHA Lushnje 63,350 2023-12-14 2023-12-15 18110140032023 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik. Shpenzime siguracion mjeti me targa AB504MB, fat.fisk.nr.212186,212191 dt.13.12.2023, akti marrjes dorezim nr.18/1 dt.13.12.2023, PV rasteve te emergjences nr.18 dt.12.12.2023
    Burgu 325 Tirane (3535) EUROSIG SHA Tirane 15,600 2023-12-14 2023-12-15 19110140112023 Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracion dhe taksa automjeti, up nr 1080 date 11.12.2023, pv prok nen 100.000leke dt 11.12.23, sipas permbledhese faturave dt 12.12.2023
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 19,820 2023-12-13 2023-12-14 13810130462023 Shpenzimet e siguracionit te mjeteve te transportit FT NR 210598 DT 12.12.2023 NJ.V.K.SHENDETESOR TEPELENE
    Burgu Peqin (0827) EUROSIG SHA Peqin 63,350 2023-12-11 2023-12-14 21110140072023 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin mallra dhe sherbime te tjera, likujduar sig.te autoomjetit me targa AB 407 MB me Nr fature 20469/2023 dhe 204699/2023 date 01.12.2023 .Procesverbal emergjence dt 01.12.2023