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
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  • Supplier 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 All All 125,955,994.00 1,732 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 Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 83,900 2014-12-15 2014-12-16 19610161082014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIG MJETI NGA KUFIRI
    Drejtoria e shendetit publik Tropoje (1836) ANSIG Tropoje 24,510 2014-12-15 2014-12-16 13510130472014 Shpenzimet e siguracionit te mjeteve te transportit D.shendetit Publik Tropoje, siguracion mjeti Toyota, FT 28 dt.4.12.2014 sipas UB 16 dt.2.12.2014
    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
    Komuna Fshat Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 108,797 2014-12-16 2014-12-16 273 2635001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR KOMUNEN QENDER MALLAKASTER
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 7,431 2014-12-16 2014-12-16 219 2131001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR NGA BASHKIA BALLSH
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,950 2014-12-16 2014-12-16 218 2131001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE NGA BASHKIA BALLSH
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2014-12-15 2014-12-16 18110130142014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ KONTROLL AUTOMJETEVE FAT NR 316 DAT 10.12.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) EUROSIG SHA Tirane 17,760 2014-12-16 2014-12-16 37410260602014 Shpenzimet e siguracionit te mjeteve te transportit agjensia e mjedisit sig up 11.12.14 fo 12.12.14 fat 13.12.2014
    Inspektoriati Hekurudhor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-12-15 2014-12-16 8510061002014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/ TAKSE REGJISTR. NR FAT 18580260
    Mirembajtja Rruge Rurale (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 93,330 2014-12-16 2014-12-16 14820330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 118662155 DT 12.12.2014
    Komuna Shishtavec (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 26,500 2014-12-15 2014-12-16 22325460012014 Shpenzimet e siguracionit te mjeteve te transportit 2546001 Komuna shishtavec siguracion makine Akt rakordim muaji fat nr 14 dt 02.012.2014
    Komisariati i Policise NSH Fier (0909) S I G M A Fier 79,050 2014-12-15 2014-12-16 26310160192014 Shpenzimet e siguracionit te mjeteve te transportit K.Policise N.SHFier 1016019 siguracion
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,495 2014-12-15 2014-12-16 115521010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane takse rregjistrimi shkresa 15785 dt 25.11.14 fat 1186017825 dt 20.11.14
    Drejtoria e Bujqesise Vlore (3737) EUROSIG SHA Vlore 104,754 2014-12-16 2014-12-16 28010050372014 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU SIGURIM KASKO FAT NR 37 DAT 15.12.2014
    Drejtoria Rajonale Tatimore Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 20,000 2014-12-16 2014-12-16 2710100582013 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Drejt Tatimeve Kukes siguracion makine fat Nr 22 dt 15.12.2014 Drejt Tatimeve Kukes
    Gjykata e rrethit Permet (1128) INTERSIG Permet 17,990 2014-12-16 2014-12-16 24010290322014 Shpenzimet e siguracionit te mjeteve te transportit sig.mak. GJYKATA PERMET
    Komuna Gracen (0808) EUROSIG SHA Elbasan 16,920 2014-12-16 2014-12-16 14023840012014 Shpenzimet e siguracionit te mjeteve te transportit siguracion makine Komuna Gracen
    Komisariati i Policise Kavaje (3513) "SIGAL"(UNIQA GROUP AUSTRIA) Kavaje 33,840 2014-12-12 2014-12-15 32010160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM SIGURACION MJETI
    Sp. Mallakaster (0924) ANSIG Mallakaster 24,510 2014-12-12 2014-12-15 287 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ANSIG NGA SPITALI MALLAKASTER
    Komuna Qender (1514) ANSIG Kolonje 17,030 2014-12-12 2014-12-15 38624850012014 Shpenzimet e siguracionit te mjeteve te transportit 2485001 komuna qender erseke shpenz per sig te mjeteve te transportit lik i fta nr 118 dt 05.12.2014,up nr 88 dt 03.12.2014