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

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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)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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
    Drejtoria Metrologjise e Kalibrimit (3535) HELIDON XHINDI Tirane 574,621 2014-06-27 2014-06-27 19410041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Erjon Papallazo ,vendim nr 10719 dt 26.12.2011,shkrese MF nr 8123/28 dt 06.06.2014,shkrese nr 664 dt 12.08.2013,252 dt 19.06.2014
    Drejtoria Metrologjise e Kalibrimit (3535) ERJON BEJKO Tirane 892,230 2014-06-27 2014-06-27 18510041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Anastas Sotiri,vendim nr 241 dt 09.05.2012,shkrese MF nr 8123/28 dt 06.06.2014,
    Drejtoria Metrologjise e Kalibrimit (3535) DEBIT COLLECTION Tirane 1,367,517 2014-06-27 2014-06-27 17910041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Dhori Kongo,vendim nr 8438 dt 09.11.2010,shkrese MF nr 8123/28 dt 06.06.2014,
    Drejtoria Metrologjise e Kalibrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,550,600 2014-06-26 2014-06-27 18210041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Lulzim Hoxha,vendim nr 5744 akti 7718 dt 07.10.2011,shkrese MF nr 8123/28 dt 06.06.2014
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-06-09 2014-06-10 16110041092014 Sherbime te tjera 602 DPM spenzime sherbim transporti punonjesish kontrate dt 2.4.14 ne vazhdim ft 3 dt 2.6.14 seri 43079425
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 77,760 2014-06-09 2014-06-09 15910041092014 Shpenzime per prodhim dokumentacioni specifik 602 DPM dokumentacion specifik ft 002686 nr 57 dt 27.5.14 fh 10 dt 27.5.14 kontrate ne vazhdim
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 2,724,484 2014-06-09 2014-06-09 16310041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh maj 2014 urdher 240 dt 3.6.14 formulari i deklarimit 3.6. 2014 k21406001s42b013
    Drejtoria Metrologjise e Kalibrimit (3535) KASTRATI SHA Tirane 1,795,900 2014-06-09 2014-06-09 16710041092014 Karburant dhe vaj 602 DPM karburant up 4/3 dt 19.2.14 form.njoftimit te kontrates 28.5.14 nj.fituesi 14.5.14 kontrate furnizimi 29.5.14 ft 14807414 nt 14 dt 4.6.14 fh 11 dt 4.6.14
    Drejtoria Metrologjise e Kalibrimit (3535) ALBTURIST ALBANIA Tirane 279,600 2014-06-09 2014-06-09 16610041092014 Udhetim jashte shtetit 602 DPM bilete avioni up 12 dt 30.5.14 ftese oferte 30.5.14 pv 6 dt 2.6.14 ft 181 dt 5.6.14 seri 5.6.14
    Drejtoria Metrologjise e Kalibrimit (3535) 4 ALB Tirane 31,680 2014-06-09 2014-06-09 15810041092014 Sherbime telefonike 1004109 602 DPM shpenzime interneti, ft 347 dt 28.5.14 seri 14464204 kontrate ne vazhdim dt 10.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 290,950 2014-06-09 2014-06-09 16810041092014 Udhetim i brendshem 602 DPM dieta prill-maj-qershor urdher 242 dt 6.6.14 bordero
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 74,472 2014-06-09 2014-06-09 16210041092014 Paga baze 600 DPM diference page shkurt 2014 j.cami,f.gusho
    Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Tirane 7,056 2014-06-04 2014-06-04 15610041092014 Posta dhe sherbimi korrier 602 DPM shpenzime postare maj 2014, ft 11523200 nr 2674 dt 26.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 36,000 2014-06-04 2014-06-04 15710041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1219467,1219468 nr 618,619 dt 29.5.14 kontr vazhdim 26.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 19,600 2014-06-04 2014-06-04 15510041092014 Sherbime telefonike 1004109 602 DPM shpenzime mirembajtje website DPM, ,Kont 24.2.14 ne vazhdim ft 13366878 nr 1085 dt 23.4.14, ft 13366878 nr 1416 dt 21.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 213,182 2014-06-02 2014-06-02 15410041092014 Shtese page per funksionin 600 DPM shpenzime page maj 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,995,160 2014-06-02 2014-06-02 15210041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page maj 2014 bordero bashkengjitur np pl/fakt 120 pn kontrate 4
    Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Tirane 359,330 2014-05-30 2014-06-02 15110041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM shpenzime vendim gjyqi i.kita vendimi 211 dt 22.12.14, urdher 121 dt 28.2.14 urdher 2221 dt 27.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 102,489 2014-06-02 2014-06-02 15310041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page maj 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) ELVIRA GOGA Tirane 162,000 2014-05-29 2014-05-29 14710041092014 Sherbime te tjera 602 DPM shpenzim materiale pastrimi up 10 dt 5.5.14 ftese oferte 5.5.14 nj.fituesi 12 ft 51,52 seri 6906673, 6906674 dt 15.5.14 fh 8 dt 15.5.14.5.14