Treasury Transactions

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

  • 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 DREJT. PERGJ. E SHERB. TRANS. RRUG. All 82,644,379.00 1,147 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
    Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 29,985 2014-12-31 2014-12-31 38610130782014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.takse automjeteve fat.nr.118562913/118563018/118564293/118563410/118564361/118564409 dt.06.11.2014
    Inspektoriati Qendror (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,814 2014-12-30 2014-12-31 19410870112014 Sherbime te tjera INSP QENDR lik takse makine ,fat 163403449, dt 30.12.2014
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 93,713 2014-12-30 2014-12-31 40823080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr 163403834.dt.30.12.2014
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 41,650 2014-12-30 2014-12-31 0210800222014 Shpenzime te tjera transporti DRTSH 5% AGJENT TATIMOR SIPAS AKT RAKORDIMIT DT 30.12.2014
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,010,000 2014-12-30 2014-12-31 210800162014 Te tjera transferime korrente 60% TE ARDHURA NGA GJOBAT DRSHTR 1080016
    Prefektura e qarkut Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 33,540 2014-12-31 2014-12-31 35310160672014 Shpenzime te tjera transporti PREFEKTURA KORCE TAKSE REGJISTRIMI MJETI FAT.163405078 DT 30.12.14
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,920 2014-12-30 2014-12-31 80821220012014 Shpenzime te tjera transporti BASHKIA KORCE TVMP DHE GJOBA MJETI FAT 118681559 DATE 18.12.2014 FAT 163389242 DATE 26.12.2014
    Mini Bashkia 4 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,228 2014-12-30 2014-12-30 19921011342014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 4 ,lik taxe vjetore makine,fat 118683895 dt 18.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 258,600 2014-12-29 2014-12-30 58510060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 118658937/118659134/118659080/118659006
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 41,797 2014-12-29 2014-12-30 57910060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 4 dt 26.11.2014 nr serv 84996670
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,854 2014-12-29 2014-12-30 28910100412014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt e Tat Pag Te medhenje . lik ft takse vjetore seri 163392675 dt 27.12.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,240 2014-12-29 2014-12-30 28710100412014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt e Tat Pag Te medhenje . lik ft takse vjetore seri 163392669 dt 27.12.2014
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2014-12-29 2014-12-30 35810730012014 Shpenzime te tjera transporti KQZ Taksa makine TR 0360H shk.546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118708312 dt.24.12.14
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,531 2014-12-29 2014-12-30 29421650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxa vjetore,urdh prok nr 28 dt 9.12.2014,proc verb dt 9.12.2014,fat 11864856 dt 9.12.2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 155,791 2014-12-29 2014-12-30 35721090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik 2013 2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2014-12-29 2014-12-30 35821090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike gjoba
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,341 2014-12-29 2014-12-30 29010100412014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt e Tat Pag Te medhenje . lik ft takse vjetore seri 163392658 dt 27.12.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,107 2014-12-29 2014-12-30 28810100412014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt e Tat Pag Te medhenje . lik ft takse vjetore seri 163392663 dt 27.12.2014
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,808 2014-12-29 2014-12-30 28321650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxa vjetore,urdh prok nr 238 dt 9.12.2014,proc verb dt 9.12.2014,fat 118648354dt 9.12.2014
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 31,350 2014-12-29 2014-12-30 75010130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK FAT=118702361 DT 23.12.2014