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.

    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
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 5,726 2018-12-27 2018-12-28 26610120602018 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK siguracion ,fat nr.200689088 ,dt 05.11.2018 urdhprok nr.2425/4 dt 22.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 760,000 2018-12-22 2018-12-27 62110050012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,Sigurimi i aseteve per vitin 2019,Urdh prok nr 521 dt 23.11.2018,Ftes ofer 10637/5 dt 23.11.2018,PV 1 dt 23.11.2018,Tender i vog dt 26.11.2018,Njof fit dt 26.11.2018,fat 200689524 dt 03.12.2018 s 200689524
    Spitali Diber (0606) EUROSIG SHA Diber 798,000 2018-12-24 2018-12-26 25410130152018 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali ilace, Kontr UP dt 15.12.2018, fat 200689840 dt 17.12.2018
    Drejtoria Vendore e Policise Shkoder (3333) EUROSIG SHA Shkoder 500,000 2018-12-21 2018-12-24 34010160212018 Shpenzimet e siguracionit te mjeteve te transportit 1016021, DREJTORIA POLICISE,up24.10.2018 NJF 24.10.2018 UB KVO 24.10.2018 NjF 19.11.2018 nj bul 26.11.2018 kon 06.12.2018--31.12.2018ub zbkon 13.12.2018shpkon49 11.12.2018 ft 2200689643 dt 07.12.2018 aktmarjes dor 07.12.2018
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EUROSIG SHA Tirane 19,726 2018-12-21 2018-12-24 14510100992018 Shpenzimet e siguracionit te mjeteve te transportit 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik ft sig aut pv dt 18.12.2018, seri 200689888 dt 20.12.2018
    Gjykata e rrethit Gjirokaster (1111) EUROSIG SHA Gjirokaster 43,501 2018-12-19 2018-12-21 45710290192018 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATE E RRETHIT GJ SIGURACION MJETI FAT NR NR ,NR SER 200689843 DT 17.12.2018 POLICE SIGURIMI KASKO NR SER 040170330025910
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 130,000 2018-12-20 2018-12-21 27510060672018 Shpenzimet e siguracionit te mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Siguracion per automjetet ,fatura nr. 20068916,dt. 14.12.2018.Urdher prokurimi nr. 13, dt. 11.12.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) EUROSIG SHA Gjirokaster 29,569 2018-12-19 2018-12-20 11110260722018 Shpenzimet e siguracionit te mjeteve te transportit 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Siguracion automjeti,fatura nr. 200689859,dt.18.12.2018.
    Drejtoria e shendetit publik Kruje (0716) EUROSIG SHA Kruje 19,010 2018-12-19 2018-12-20 11610130322018 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER SIGURACION MJETI LIK I FAT NR 51 DT 04.12.2018 POLICE SIGURIMIM NR SER 180227532 DT 04.12.2018
    Bashkia Memaliaj (1134) EUROSIG SHA Tepelene 43,493 2018-12-19 2018-12-20 44521430012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION ESKAVATORI FT NR 200689544 DT 30.11.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EUROSIG SHA Tepelene 24,000 2018-12-19 2018-12-20 44621430012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT 200689540 DT 30.11.2018 BASHKI MEMALIAJ
    Instituti i Konfucit në Universitetin e Tiranës (3535) EUROSIG SHA Tirane 83,001 2018-12-19 2018-12-20 10610112342018 Shpenzimet e siguracionit te mjeteve te transportit Instituti Konfuci,sigurim mjeti urdher nr 36 dt 12.12.2018 fat nr 200689797 dt 14.12.2018
    Komiteti Shteteror i Kulteve EUROSIG SHA Tirane 49,726 2018-12-18 2018-12-19 13710870292018 Shpenzimet e siguracionit te mjeteve te transportit 1087029 Komiteti Shteteror i Kulteve Lik shpenzime sig urdh nr 50 dt 7.12.2018 , fat tat 200689711 nr seri 20068711 dt 12.12.2018 , pv 12.12.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 92,569 2018-12-18 2018-12-19 21810171262018 Shpenzimet e siguracionit te mjeteve te transportit 1017126- AKSHE, -602 LIK SIGURACION , 3908 DT 12.12.2018 , FAT NR 200689725 DT 12.12.2018 ,
    Avokati i Shtetit (3535) EUROSIG SHA Tirane 153,487 2018-12-17 2018-12-18 31210140582018 Shpenzime per te tjera materiale dhe sherbime operative Avokatura Shtetit,sigurim shendetesor up nr 22 date 04.12.2018 app date 07.12.2018 fat sr 200689698 date 11.12.2018
    QFM Teknike Tirane (3535) EUROSIG SHA Tirane 5,000,000 2018-12-17 2018-12-18 36110160562018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016056- QFMT Lik sig ndertese up 44 dt 23.11.2018 pv 23.11.2018 rap permb 06.12.2018 kontr 44/1 dt 14.12.2018 fat 201149432 nr 28772 dt 14.12.2018
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 6,119 2018-12-17 2018-12-18 265 10120602018 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK sig fat.nr.200689088 nr.200689086 dt.05.11.2018 u p nr.2263/4 dt.02.11.2018
    Drejtoria e shendetit publik Tepelene (1134) EUROSIG SHA Tepelene 19,726 2018-12-14 2018-12-17 13410130462018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT NR 200689739 DT 13.12.2018 D SH P TEPELENE
    Sp. Tropoje (1836) EUROSIG SHA Tropoje 40,150 2018-12-14 2018-12-17 18610130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjeti detyrim i prapambetur ft 12.13 dt 04.04.2014 app dt 03.04.2014 up 32 dt 28.03.2014
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 18,408 2018-12-13 2018-12-14 38210290162018 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata e Rrethit Elb shpenz siguracion A111LN urdh 3/16 11.12.2018 fat 940 10.12.2018 seri 180499619