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) HYSEN QOJLE Tirane 496,400 2014-05-29 2014-05-29 15010041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM shpenzime vendim gjyqi b.eski vendimi 131 dt 23.12.13, vendim gjykate berat 1309 dt 2.12.13 urdher 96 dt 18.2.14 urdher 221 dt 27.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) KOZETA CAKA Tirane 528,270 2014-05-29 2014-05-29 14910041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM shpenzime vendim gjyqi a.zalli vendimi 155/1 dt 18.12.13, vendim gjykate 63 dt 27.3.12 urdher 95 dt 18.2.14 urdher 220 dt 27.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 7,420 2014-05-20 2014-05-21 14310041092014 Elektricitet 1004109 602 DPM shpenzime energjie elbasan ft 610718274 dt 12.5.14 nr.kontrates a 16119
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 10,953 2014-05-20 2014-05-21 14010041092014 Elektricitet 1004109 602 DPM shpenzime energjie lezhe ft 610761237 dt 12.5.14kontrates b 30921
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 273,800 2014-05-20 2014-05-21 13910041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 610658070 dt 12.5.14, nr. kontrates v627054, ft 610658069 dt 12.5.14 nr.kontrates v627055
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 65,470 2014-05-20 2014-05-21 13610041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime taksa auto 2014, urdher tit 211 dt 19.5.14, ft 112183465/tr4167r,1121835/tr4833j,112187615/14tr3024s,112187616/14tr3023s,112183529/14tr3054m,112187633/14tr66531i,112183778/14tr2054k,112183533/14tr6821i,112183545d 15.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 2,303 2014-05-20 2014-05-21 14110041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 610247981 dt 28.4.14, nr. kontrates d35717
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 5,526 2014-05-20 2014-05-21 14410041092014 Elektricitet 1004109 602 DPM shpenzime energjie fier ft 610472412 dt 1.5.14 nr.kontrates a 27769
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 340 2014-05-20 2014-05-21 14210041092014 Elektricitet 1004109 602 DPM shpenzime energjie durres ft 610258852 dt 29.4.14kontrates a 93763
    Drejtoria Metrologjise e Kalibrimit (3535) ALBTELEKOM SH.A. Tirane 5,760 2014-05-20 2014-05-21 14610041092014 Sherbime telefonike 602 DPM shpenzime telefoni tirane ft 717628529 dt 30.4.14 klienti 310001738081
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 87,000 2014-05-20 2014-05-21 13710041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1218950,1218948,1218947,1218949,1219101 dt 16.5.14 kontr vazhdim 26.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 3,174 2014-05-20 2014-05-21 14510041092014 Elektricitet 1004109 602 DPM shpenzime energjie korce ft 609830482 dt 20.4.14 nr.kontrates a 21342
    Drejtoria Metrologjise e Kalibrimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 76,240 2014-05-20 2014-05-21 13810041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime kontroll teknik vjetor automjeti ft 12982141 , 12982140dt 14.5.14 urdher 210 dt 19.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) BLERINA KAPEDANI Tirane 150,000 2014-05-08 2014-05-09 12210041092014 Uniforma dhe veshje te tjera speciale 602 DPM blerje veshje dhe uniforma ft 36 seri 12910449 dt 19.3.14 fh 5 dt 19.3.14 up 6 dt 13.2.14 ftes oferte 13.2.14 njoftim anullimi up 6/1 dt 3.3.14 ftese oferte dt 3.3.14nj.fituesi 17.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 119,760 2014-05-08 2014-05-09 12810041092014 Organizatat nderkombetare te tjera 605 DPM kuotizacion vjetor welmec2014 820euro*143leke urdher 202 6.5.14 ft nl-06-2013 invoice 2014-01-al dt 25.10.13 bank:abn-amro bank n.v.p.o.box 58 1000 ab amsterdam nethernalnds account holder:welmec account number 56.57.58.460 bic abna
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 14,782 2014-05-08 2014-05-09 13210041092014 Elektricitet 1004109 602 DPM shpenzime energjie Kod klienti FI 1A170040027769,dt 13.2.14,nr 607349635,dt 02.03.14 nr 608150657,dt 01.04.14 nr 609399482,nr kontrate A 27769
    Drejtoria Metrologjise e Kalibrimit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 1,937 2014-05-08 2014-05-09 12410041092014 Uje 602 DPM shpenzime uji, mars 2014, Kod konsumatori 752393,Fat 3137241 dt 05.04.14
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-05-08 2014-05-09 13110041092014 Sherbime te tjera 602 DPM spenzime sherbim transporti punonjesish up 1 dt 28.1.14 pv 1 dt 31.1.14 njoftm fituesi 10.3.14 ft seri 43079424 nr 2 dt 2.5.14 kontrate dt 2.4.14
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 2,938,362 2014-05-09 2014-05-09 13310041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh prill 2014 urdher 206 dt 7.5.14 formulari i deklarimit dt 7.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Tirane 13,938 2014-05-08 2014-05-09 12310041092014 Posta dhe sherbimi korrier 602 DPM shpenzime postare mars 2014, ft 11519652 nr 2326 dt 26.4.14