Treasury Transactions

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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 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
    Komuna Orgjost (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 90,925 2014-11-27 2014-11-27 14825450012014 Shpenzimet e siguracionit te mjeteve te transportit takse automjeti ft118611220ft118611235,118611255 dt25.11.2014 K.Zapod Kukes
    Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 26,843 2014-11-26 2014-11-27 20310130032014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.e shendetit Publik 1013003,likujdim fature dt.25.11.2014
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 21,225 2014-11-26 2014-11-27 87221260012014 Shpenzimet e siguracionit te mjeteve te transportit KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE PER TAKSE VJETORIE AUTOMJETI FT TAT NR 47 DT 25.11.2014
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 323,328 2014-11-26 2014-11-27 21821011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet KOLAUDIMI MJETESH FAT PERMBELDHE TE DET TE PRAP 2025 DT 24.11.14
    Prefektura e qarkut Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 437,001 2014-11-27 2014-11-27 23410160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 48 DT 26.11.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-26 2014-11-27 103810100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik ft kontroll tekn urdher dt 8.4.2014, seri 118600729 dt 20.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,000 2014-11-26 2014-11-26 40110160072014 Shpenzime te tjera transporti 602 QSHAMT takse,urdher nr 728 dt 09.06.2014,fa nr serie 118609379 dt 24.11.2014
    Prokuroria e rrethit Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 17,500 2014-11-25 2014-11-26 17210280232014 Shpenzimet e siguracionit te mjeteve te transportit 1028023 PROKURORIA POGRADEC LIK FAT=118601198 DT 20.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,600 2014-11-26 2014-11-26 40210160072014 Shpenzime te tjera transporti 602 QSHAMT takse,urdher nr 728 dt 09.06.2014,fa nr serie 118609402 dt 24.11.2014
    Materniteti Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,318 2014-11-26 2014-11-26 49610130502014 Shpenzimet e siguracionit te mjeteve te transportit 602 SUOGJ M.GERALDINA sig. mjeti pv 5 dt. 23.10.2014 fat. 118529264 dt. 23.10.2014
    Qendra e zhvillimit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,990 2014-11-25 2014-11-26 11521011532014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 qendra e zhvillimit pellumbat taksa fat 21.11.2014
    Drejtoria e SHIK Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 39,125 2014-11-26 2014-11-26 12010180152014 Shpenzime per tatime dhe taksa te paguara nga institucioni taksa vjetore e mjeteve
    Drejtoria Rajonale Tatimore Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 21,445 2014-11-26 2014-11-26 15510100762014 Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA PER MJETIN VL 3030 C DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.118607548,118607581 DT.24.11.2014
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 16,110 2014-11-26 2014-11-26 23621560012014 Shpenzimet e siguracionit te mjeteve te transportit taksa vjetore e vetures se bashkis
    Drejtoria Rajonale Tatimore Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 15,104 2014-11-26 2014-11-26 15410100762014 Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA PER MJETIN AA147CE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.118607437,112188324,118607454
    Unversitet "L.Gurakuqi", Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,535 2014-11-26 2014-11-26 44810111292014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 12046119 DT 25.11.2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 70,912 2014-11-26 2014-11-26 31521090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik
    Komuna Kallmet I Madh (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 19,875 2014-11-25 2014-11-26 18325750012014 Shpenzime te tjera transporti KOM KALLMET PAG FAT NR 46 DT 24.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-26 2014-11-26 40410160072014 Shpenzime te tjera transporti 602 QSHAMT targa,urdher nr 728 dt 09.06.2014,fa nr serie 118607544 dt 24.11.2014
    Nd-ja Ruget Rurale (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 54,366 2014-11-25 2014-11-26 9920490152014 Shpenzime te tjera transporti Nd.rruge rurale Fier 2049015 taksa mjeti