Treasury Transactions 2015-2018

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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.
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    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
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 110,000 2017-12-19 2017-12-20 11010130532017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT sigurim pasurie up 19 dt. 14.12.2017 fat. 200682354 dt 15.12.2017
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 16,371 2017-12-18 2017-12-20 50410140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL TR01562T, UP 1255/2 dt.21.02.2017, Ft.27227 dt 12.12.2017 seri.200682224
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 18,408 2017-12-18 2017-12-20 50210140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL AA392PI, UP 1255/2 dt.21.2017, Ft.26766 dt 30.11.2017 seri.200681763
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 19,726 2017-12-18 2017-12-20 50310140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL AA0165Z, UP 1255/2 dt.21.02.2017, Ft.26308 dt 30.10.2017 seri.200681305
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 30,000 2017-12-14 2017-12-18 16610870292017 Shpenzimet e siguracionit te mjeteve te transportit 1087029 Komiteti Shteteror i Kulteve Shp sig mjeti up 765 dt 12.12.2017 pv 12.12.2017 fat 200682205 nr 27208 pvmd 12.12.2017
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 19,726 2017-12-14 2017-12-18 16510870292017 Shpenzimet e siguracionit te mjeteve te transportit 1087029 Komiteti Shteteror i Kulteve Shp sig mjeti up 765 dt 12.12.2017 pv 12.12.2017 fat 200682204 nr 27207 pvmd 12.12.2017
    Dega e Kujdesit Paresor Kukes (1818) EUROSIG SHA Kukes 19,010 2017-12-14 2017-12-15 19710130102017 Shpenzimet e siguracionit te mjeteve te transportit 1013010 DSHP Kukes siguracion makine TPL fat 08 seri 07550476 dt 07.12.2017
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) EUROSIG SHA Diber 91,080 2017-12-07 2017-12-14 11410161042017 Shpenzimet e siguracionit te mjeteve te transportit 1016104 Dr. Kufirit sig.makine up nr.22 dt.09.11.17,fat nr.26873 dt.23.11.17
    Drejtoria Vendore e Policise Diber (0606) EUROSIG SHA Diber 140,000 2017-12-13 2017-12-14 26010160242017 Shpenzimet e siguracionit te mjeteve te transportit 1016024 Dr. Policise Sig.mjeti up.nr.74dt.30.11.17,fat nr.27034 dt.06.12.17
    Prokuroria e rrethit Korce (1515) EUROSIG SHA Korçe 42,500 2017-12-13 2017-12-14 19510280132017 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.37 DT.23.11.2017,FTESE PER OFERTE DT.23.11.2017,PVVO DT.11.12.2017,LIK FAT NR.27200 DT.11.12.2017,PRINTIME SISTEMI,UB NR.31993 DT.13.12.2017
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 19,726 2017-12-13 2017-12-14 13110130462017 Shpenzimet e siguracionit te mjeteve te transportit sig i mjeti ft nr 27164 dt 11.12.2017 d sh p tepelene
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,408 2017-12-12 2017-12-13 37310290162017 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata Elbasan siguracion mjeti UP 25 07.12.2017 seri 200682086 polic sigurimi 07.12.2017 pcv 07.12.2017
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 45,813 2017-12-12 2017-12-13 34910290192017 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATA E RRETHIT GJ SIGURACION MJETI FAT NR 27152 NR SER 200682149 DT 11.12.2017 UP NR 132 DT 07.12.2017 PV FORM NR 5
    Shkolla Profesion Demir Progri Korçe (1515) EUROSIG SHA Korçe 98,500 2017-12-11 2017-12-12 7110251382017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SIGURACION NDERTESE UP NR.21 DT.20.11.2017,PV FORM NR.5 DT.30.11.2017,LIK FAT NR.26950 DT.01.12.2017,UB NR.31950 DT.11.12.2017
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 29,569 2017-12-11 2017-12-12 17310290252017 Shpenzime te tjera transporti 1029025 Gjykata Kukes siguracion makine TPL fat 07 seri 07550474 dt 05.12.2017
    Burgu Burrel (0625) EUROSIG SHA Mat 56,970 2017-12-07 2017-12-12 21610140062017 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006) Lik. Shp. Sig. Mjete transporti sipas fat. tat. nr. 27064 dt. 07.12.2017 U-Prok. Nr. 36 dt. 06.12.2017 Form. Nr. 5. oferte fituese
    Gjykata e rrethit Mat (0625) EUROSIG SHA Mat 17,689 2017-12-07 2017-12-11 22710290302017 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Mat (1029030) Lik. Shpenz. per sigurac. te mjeteve te transp. Urdh.Prok.Nr.29 Dt.05.12.2017 Formulari Nr.05 Dt.06.12.2017 Fat.Nr.27018 Dt.06.12.2017.
    Departamenti i Administrates Publike (3535) EUROSIG SHA Tirane 19,010 2017-12-07 2017-12-11 11910870152017 Shpenzimet e siguracionit te mjeteve te transportit DAPI 2017 ,LIK SHPENZIME SIGURACIONI , U PROK NR 6 DT 2.10.2017 , FOR NR 5 , FAT NR 25225 DT 2.10.2017 , SERI 200680222
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 17,689 2017-12-06 2017-12-07 34610290192017 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATA E RRETHIT GJ SIGURACION MJETI FAT NR 26980 DT 05.12.2017 NR SER 200681977 UP NR 126 DT 04.12.2017 PV FORM NR 5
    Shtepia e foshnjes Shkoder (3333) EUROSIG SHA Shkoder 40,000 2017-12-05 2017-12-06 8221410352017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shtepia e foshnjes shkoder sig ndertese up nr 8 dt 23.11.2017,pv nr 5 dt 23.11.2017,fat nr 200681669 dt 23.11.2017,pv nr 14 dt 23.11.2017