Treasury Transactions 2019-2024

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

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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 685,745,545.00 909 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
    Burgu Tepelene (1134) EUROSIG SHA Tepelene 100,785 2024-12-12 2024-12-13 21310140052024 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIGURIMI FT NR 227488/18.11.2024 BURGU TEPELENE
    Burgu 302 Tirane (3535) EUROSIG SHA Tirane 17,689 2024-12-11 2024-12-12 23010140102024 Shpenzimet e siguracionit te mjeteve te transportit 1014010 B M Peza,lik Blerje Siguracion TPL per Automjetin, kerkese nr 5147/1 dt 3.12.2024 pv emergjence nr 5147/2 dt 3.12.2024 ft nr 235630/2024 dt 3.12.2024
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 17,689 2024-12-11 2024-12-12 26910280032024 Shpenzimet e siguracionit te mjeteve te transportit 1028003 prokuroria berat  pagese siguracion mjeti AA538PF bashkelidhur ub dt .03.12.2024,pv dt03.12.2024,ft nr235471 dt03.12.2024,siguracion  TPL
    Prefektura e qarkut Diber (0606) EUROSIG SHA Diber 18,230 2024-12-06 2024-12-10 26710160602024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Prefektura Diber siguracion mjetesh transporti fat nr 236082 dt 04.12.2024 ub nr 34 dt 03.12.2024 situacion pv marrje dorezim  dt 04.12.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROSIG SHA Tirane 28,485 2024-12-05 2024-12-06 3021660092024 Shpenzimet e siguracionit te mjeteve te transportit 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT police sigurimi ub nr 45 dt 07.11.2024 ft nr 221218  dt 08.11.2024
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 7,453,380 2024-12-03 2024-12-04 33610630032024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kol. i Posac. i Apel - sigurimi i shendetit per gjyqtaret,keshilltaret, sekretaret, up nr 770 dt 2.7.24, njoft fit nr 770/8 dt 16.8.24, MK nr 770/9 dt22.8.24, kontr nr 214/21 dt 17.10.24, fat nr 212144 dt 24.10.24, pv  dt 22.10.24
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 64,750 2024-11-27 2024-12-02 13510100832024 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon shpenzime siguracioni, autobuz Hyundai AB334LF, ub 12  dt 21.11.24 fatura 230851/230664 dt 25.11.24
    Dogana Pogradec (1529) EUROSIG SHA Pogradec 19,820 2024-11-27 2024-12-02 13610100832024 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon shpenzime siguracioni, xhip Hyundai AB347LF, ub 11  dt 21.11.24 fatura 230663 dt 25.11.24
    Prokuroria e rrethit Vlore (3737) EUROSIG SHA Vlore 62,182 2024-11-27 2024-12-02 36110280302024 Shpenzime per mirembajtjen e mjeteve te transportit 1028030 PROKURORIA VLORE SIG AUTOMJETJESH FAT NR 219725 DT 06.11.2024 UP 219 DT 06.11.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) EUROSIG SHA Tirane 19,820 2024-11-26 2024-11-27 11510141302024 Shpenzimet e siguracionit te mjeteve te transportit 1014130  QPKMR, liksigurac mj transp.urdher 62 dt 25.10.2024 ft 224169/2024 dt 13.11.2024
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 18,950 2024-11-25 2024-11-26 20310290142024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Gjykata Diber shpenzime siguracion mjeti  fat nr 219303 sit sherbimi nr 1094/10 pv marrje ne dorezim dt 06.11.2024 up nr 1094/8 dt 05.11.2024 njof fit ftes ofer
    Gjykata e rrethit Diber (0606) EUROSIG SHA Diber 18,950 2024-11-21 2024-11-25 19910290142024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Gjykata Diber siguracion mjeti me targa AA330BO ub nr 12 dt 04.11.2024 fat nr 218373 situacion nr 1094/6 pv marrje dorezim nr 1094/6 dt 04.11.2024 njof fit ftese ofert
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 29,977 2024-11-20 2024-11-21 24810280032024 Shpenzimet e siguracionit te mjeteve te transportit 1028003 prokuroria berat  pagese siguracion mjeti AA803MP bashkelidhur ub dt .12.11.2024,pv dt 12.11.2024,ft nr 223566 dt 12.11.2024,siguracion kasko
    Drejtoria Vendore e Policise Elbasan (0808) EUROSIG SHA Elbasan 18,000 2024-11-14 2024-11-15 50810160262024 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Siguracion mjetesh UP nr 14430 dt 17.10.2024, PV nr 1 dt 18.10.2024, Fat nr 210075/2024 dt 21.10.2024
    Drejtoria Vendore e Policise Tirane (3535) EUROSIG SHA Tirane 456,839 2024-11-13 2024-11-14 47310160202024 Shpenzimet e siguracionit te mjeteve te transportit 1016020 Drejtoria Vendore e Policise, likujd shp sigurac mjeteve , up nr.22 dt 18.10.24, ft of 22/2 dt 18.10.24, nj fit 22/3-b dt 22.10.24, sipas fat 211545 dt 23.10.24, pv pranim sherb 1 dt 23.10.2024, relac 1 dt 23.10.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROSIG SHA Gjirokaster 43,358 2024-11-12 2024-11-13 43324520012024 Shpenzime te tjera transporti 2452001, Bashkia Dropull. Sigurim mjeti motorik, Fatura nr.219104 dt 05.11.2024, Urdher prokurimi nr.53 dt 04.11.2024, Ftese oferte, Njoftim fituesi.
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROSIG SHA Tirane 56,970 2024-11-12 2024-11-13 10721660082024 Shpenzimet e siguracionit te mjeteve te transportit 2166008- Nd.Pastrim Gjelberim Kamez 2024- police per sigurimin e mjeteve up  nr 174 dt 26.09.2024  ft nr 19387  dt 26.09.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 101,751 2024-11-12 2024-11-13 152721660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion kasko up nr 7224  dt 02.09.2024 p.v dt 03.09.2024 ft nr 196735  dt 30.09.2024
    Gjykata Kushtetuese (3535) EUROSIG SHA Tirane 110,300 2024-11-06 2024-11-07 29910300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK- lik sigurac makinash, UP nr 225 dt 28.10.2024, ft of nr 649/3 dt 23.7.2024, njof fit dt 29.10.2024, ft nr 215152 dt 30.10.24
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROSIG SHA Fier 58,054 2024-10-30 2024-10-31 18310141052024 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion up.25.09.2024 pvtt.25.09.2024 fat.193838/2024 polic sig pvmd