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
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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
    Universiteti Bujqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-12-11 2014-12-15 49210110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor kolaudim mjeti urdh 145 dt 10.12.2014 fat 1433tr2 dt 10.12.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 715,069 2014-12-12 2014-12-15 23810060792014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Qendror takse regjistr.automjete per vitin 2014 permbledhese e faturave 11.12.2014
    Sp. Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 13,915 2014-12-15 2014-12-15 20010130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.takse perdorimi te mjetit ambullance per vitin 2014 me targe Dl12048A sipas dok.bashkangjitur nga spitali delvine
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-12-12 2014-12-15 47010130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT 18579679 DT 09.12.2014
    Prokuroria e rrethit Pogradec (1529) EUROSIG SHA Pogradec 15,960 2014-12-15 2014-12-15 19010280232014 Shpenzimet e siguracionit te mjeteve te transportit 1028023 PROKURORIA POGRADEC LIK FAT= NR 460 DT 12.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 25,500 2014-12-15 2014-12-15 6710260722014 Shpenzimet e siguracionit te mjeteve te transportit 1026072 ISHMPU SIGURACION AUTOMJETESH NR SERISE 1427909 NE 707 DT 08.12.2014
    Komuna Mollaj (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 44,378 2014-12-12 2014-12-15 20425080012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MOLLAJ TAKSE REGJISTRIMI AUTO LIK FAT NR.118635540 DT.04.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 25,500 2014-12-12 2014-12-15 21310051152014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE SIGURACION AUTOMJETI FAT.NR.1011 DT.27.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,900 2014-12-15 2014-12-15 6210260682014 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Pyjeve siguracion automjeti
    Komuna Sterbleve (0821) INTERSIG Librazhd 16,950 2014-12-15 2014-12-15 17925930012014 Shpenzimet e siguracionit te mjeteve te transportit KOM.STEBLEVE LB,LIK.FAT.NR.1762 DATË 17.11.2014 SIGURACION AUTOMJETI
    Mini Bashkia 1 (3535) PEGASOS TRAVEL Tirane 8,430 2014-12-11 2014-12-15 28021011412014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashk Nr 1 Sig mjeti up 36 dt 01.12.2014 pv 01.12.2014 fat 11 dt 01.12.2014 seri 1102161
    Drejtoria e informacionit te Klasifikuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-15 2014-12-15 13310870042014 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DSIK taks fat 11.12.2014
    Drejtoria e informacionit te Klasifikuar (3535) ANSIG Tirane 17,030 2014-12-15 2014-12-15 13210870042014 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DSIK taks fat 10.12.2014
    Drejtoria e informacionit te Klasifikuar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,189 2014-12-15 2014-12-15 13410870042014 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DSIK taks fat 11.12.2014
    Drejtoria e SHIK Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 16,900 2014-12-12 2014-12-15 16710180132014 Shpenzimet e siguracionit te mjeteve te transportit drejtoria shish ft 13643751 dt 09.12.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ANSIG Gjirokaster 24,510 2014-12-11 2014-12-12 17610130082014 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SIGURACION AUTOMJETI FAT NR 29 SERIA 16996479.UP 20 DT 02.12.2014 FTESE PER OFERTE, PV 04.12.2014
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2014-12-11 2014-12-12 18221220182014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E ZHVILLIMIT REZIDENCIAL KOLAUDIM MAKINE FAT 375 DATE 09.12.2014
    Bordi i Kullimit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 64,498 2014-12-11 2014-12-12 22510050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT KORCE TAKSA MJETI FAT.118648077, 118648086 DT 09.12.14
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 24,530 2014-12-11 2014-12-12 34510110392014 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati en el m prill 2014 kodi TR1B030062109484 ft 610761242dt 17.5.2014
    Sp. Malesi e Madhe (3323) ANSIG M.Madhe 49,020 2014-12-12 2014-12-12 14710131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101-Spitali (Bl.fature nr.195,ser.16996212 dt.05.12.2014