Treasury Transactions 2019-2025

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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

  • Institution List
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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 "EUROCOM" All 1,060,454.00 32 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.4300 Tirane (3535) "EUROCOM" Tirane 50,000 2025-01-18 2025-01-20 113310170512024 Te tjera transferime korrente 1017051 reparti 4001, 2024 -sherbim formatimi per uzinen mekanike gramsh shkresa e SP nr 7431  dt 30.12.2024 ft115  dt 29.102024 vkm nr 792 dt 19.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 16,500 2025-01-08 2025-01-09 70410141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim ft nr 117 dt 4.12.2024
    Dega e Thesarit Gramsh (0810) "EUROCOM" Gramsh 73,500 2024-12-30 2024-12-31 9110100102024 Sherbime te tjera 1010010 up nr.7 date 11.12.2024,perllog fond,fat nr.273 date 30.12.2024
    Sherbimi i Kontrollit te Brendshem (3535) "EUROCOM" Tirane 39,000 2024-12-28 2024-12-30 20810140982024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098 Sh.K.B.S.B 2024 - lik furnizime dhe materiale te tjera zyre dhe te pergjithshme, up nr 1667/1 dt 11.11.2024 pv nr 1667/3 dt 20.11.2024 ft nr 117/2024 dt 20.11.2024 fh nr 8 dt 20.11.2024
    Sp. Gramsh (0810) "EUROCOM" Gramsh 69,400 2024-12-16 2024-12-17 39210130692024 Kancelari 1013069 up nr.78 dt 08.11.2024,procesverbal,fat nr.180 date 06.12.2024,flet hyrje nr.152 date 06.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 16,500 2024-11-07 2024-11-08 59710141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim ft nr 110 dt 8.10.2024
    Drejtoria e shendetit publik Gramsh (0810) "EUROCOM" Gramsh 100,000 2024-10-24 2024-10-25 14210130282024 Blerje dokumentacioni 1013028 up nr.22 date 21.10.2024,procesverbal,fat nr.112 date 22.10.2024,flet hyrje nr.11 date 23.10.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 16,500 2024-10-18 2024-10-21 55710141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim ft nr 110 dt 8.10.2024
    Drejtoria e shendetit publik Gramsh (0810) "EUROCOM" Gramsh 41,630 2024-10-15 2024-10-16 12910130282024 Te tjera materiale dhe sherbime speciale 1013028 up nr.18 date 09.10.2024,procesverbal,fat nr.111 date 14.10.2024,flet hyrje nr.08 date 14.10.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 16,500 2024-09-17 2024-09-19 49710141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim ft nr 96 dt 29.8.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 8,250 2024-07-12 2024-07-16 34210141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim pv nr 524/2 dt 18.3.2024 ft nr 91 dt 4.7.2024
    Dega e Thesarit Gramsh (0810) "EUROCOM" Gramsh 83,000 2024-06-27 2024-06-28 4410100102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.2 date 06.06.2024,pvb perllog fond,fat nr.90 date 27.06.2024,flet hyrje nr.03 dt 27.06.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 16,500 2024-06-13 2024-06-14 29210141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim pv nr 524/2 dt 18.3.2024 ft nr 86 dt 6.6.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 8,250 2024-05-16 2024-05-17 23410141002024 Sherbime te tjera 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web, up nr 43 dt 13.3.2024 njof fituesi nr 524/5 dt 18.3.2024 kontrate nr 87 dt 21.3.2024 pv nr 524/2 dt 18.3.2024 ft nr 82 dt 8.5.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "EUROCOM" Tirane 60,000 2024-04-08 2024-04-09 17510141002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drej Pergj Sherb Prv 2024, sherbim riparime kamerash, procesverbal emergjence nr 549/2 dt 25.3.2024 ft nr 46 dt 25.3.2024
    Sp. Gramsh (0810) "EUROCOM" Gramsh 90,600 2023-03-02 2023-03-03 3710130692023 Kancelari 1013069 up nr.8 date 21.02.2023,procesv prellog.fond,fat nr.37 date 23.02.2023,flet hyrje nr.8 date 23.02.2023
    Zyra Punesimit Elbasan (0808) "EUROCOM" Elbasan 7,330 2022-12-20 2022-12-21 86510101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nx.punesimi Nentor 2022,Marreveshje trepaleshe nr.3 dt.05.01.2022,PV Financimi nr.1306/1 dt.19.12.2022,Permbledhese subvencionimi Nentor 2022
    Dega e Thesarit Gramsh (0810) "EUROCOM" Gramsh 58,000 2022-12-15 2022-12-16 10010100102022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.4 date 05.12.2022,pvb perllog fond,fat nr.147 date 15.12.2022,flet hyrje nr.4 date 15.12.2022
    Komisioni i pavarur i Kualifikimit (3535) "EUROCOM" Tirane 90,000 2022-12-13 2022-12-16 22110630022022 Elektricitet 1063002 - licensim, memo nr 4638 dt 22.11.2022, uprok nr 127 dt 22.11.2022, ft nr 107 dt 25.11.2022, pv nr 4638/2 dt 30.11.2022
    Bashkia Gramsh (0810) "EUROCOM" Gramsh 100,000 2022-12-14 2022-12-15 122421140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.19 date 27.09.2022,preven perllog fond,fat nr.108 date 06.12.2022,flet hyrje nr.56 date 06.12.2022,procesverbal