Treasury Transactions

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 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR All 2,646,938.00 47 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
    Komisariati i Policise Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 12,000 2014-12-22 2014-12-23 38710160252014 Shpenzime te tjera transporti 1016025 DREJT POLICISE TAKSE AUTOMJETI
    Drejtoria e Pyjeve Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,760 2014-12-17 2014-12-18 16010260072014 Shpenzime te tjera transporti TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAKSA MOTORRI FAT 118630544,118630693
    Inspektoriati Hekurudhor Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 22,516 2014-12-15 2014-12-16 8410061002014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/ TAKSE REGJISTR. NR FAT 118665800
    Shkolla "B. Çela", Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 14,988 2014-12-16 2014-12-16 15910110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA"TAKSE VJETOREAUTOMJETI LIK FAT NR 118646493 DT 09.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 23,898 2014-12-12 2014-12-15 24810161012014 Shpenzime te tjera transporti 1016101 DREJT RAJ KUFI MIGRACION TAKSE REGJISTRIMI MJETE TRANSPORTI
    Gjykata e Apelit Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 4,503 2014-12-10 2014-12-10 21910290032014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/TAKSE AUTOM. AA035AH
    Prefektura e qarkut Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 284,335 2014-12-05 2014-12-09 34010160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES LIK TARIFA DHE TAKSA QARKULLIMI PER MJETET E PREFEKTURES DURRES FAT NR 75 DT 03.12.2014
    Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 118,681 2014-12-04 2014-12-04 27210050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME VJETORE TE TOYOTES DHE TRAJLIT DR 9642B,DR2485D,DR8976D LIK FAT NR 118621807,118621825,11821835 DT 01.12.2014
    Prefektura e qarkut Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 9,000 2014-12-02 2014-12-02 33710160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES LEJE QARKULLIMI MJETI ZJARREFIKSE LIK FAT NR 73 DT 01.12.2014
    Prefektura e qarkut Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 515,670 2014-12-02 2014-12-02 33610160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES TARIFE QARKULLIMI PER MJETEWT MNZ FAT NR 74 DT 01.12.2014
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 25,555 2014-11-05 2014-11-06 55021070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES SHERBIM TAKSE VJETORE PER AUT DR 4387 D DR 1512D, DR 1513D LIK FAT NR 11556887.118559911.118559906 DT 05.11.2014
    Nd-ja Rrugeve Rurale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 29,714 2014-11-04 2014-11-05 9420470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PERDR6378C
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 46,776 2014-10-16 2014-10-17 20210161012014 Shpenzime te tjera transporti 1016101 DREJT RAJ KUFI MIGRACION TAKSE REGJISTRIMI MJETE TRANSPORTI
    Dega e Kujdesit Paresor Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 18,964 2014-10-14 2014-10-14 17510130052014 Shpenzime te tjera transporti TDO 0707 DR.RAJONALE SHENDETESISE 1013005 /KONTROLL TEKNIK PER AUTOVET.DR7718D SIPAS FAT 118496129 DT 09.10.2014
    Gjykata e rrethit Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 18,956 2014-10-13 2014-10-13 26110290152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAKSE AUTOMJ. AA905AG, AA904AG.
    Qendra Ekonomike e Arsimit (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,199 2014-09-24 2014-09-25 18721070082014 Shpenzime te tjera transporti 2107008 QEA KONTROLL TEKNIK MJETI
    Shtepia e foshnjes Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 18,720 2014-09-25 2014-09-25 17721070192014 Shpenzime te tjera transporti TDO 0707 SHTEPIA E FOSHNJES/2107019 TAKSA TE FUGONIT VITI 2014 FAT NR.118459340
    Komuna Ishem (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,740 2014-09-18 2014-09-19 16423720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/TAKSE FUGONI AA327DS
    Klubi I Shumesporteve (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 21,885 2014-09-05 2014-09-05 14121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TARIFE TVMP 2014 FURGONI FAT 87452791 27.08.2014
    Drejtoria e SHIK Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 31,981 2014-08-22 2014-08-22 11610180062014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1018006 0707 SH I SH 1018006 LIK FAT 794,744,801,756 DT 22.8.2014